Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:13 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_190523FTO_33728
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PRANTIJ GJ-09-002-051-001/7188114
(Vaghpur) 		1109002000NRG24170520230158773 19/05/2023 BABUBHAI 1109002WL003135 BABUBHAI 00045 BARB0DBPRAN 1458 1458 Processed 25/05/2023 1855946965 BABUBHAI ()
2 PRANTIJ GJ-09-002-051-001/7190116
(Vaghpur) 		1109002000NRG24170520230158809 19/05/2023 RATHOD PRASANNABA 1109002WL003135 RATHOD PRASANNABA 00045 BARB0DBPRAN 1212 1212 Processed 25/05/2023 1855946979 RATHOD PRASANNABA ()
3 PRANTIJ GJ-09-002-051-001/7190315
(Vaghpur) 		1109002000NRG24170520230158834 19/05/2023 PARMAR NARMADABEN RATILAL 1109002WL003135 PARMAR NARMADABEN RATILAL 00045 BARB0DBPRAN 1272 1272 Processed 25/05/2023 1855946978 PARMAR NARMADABEN RATILAL ()
4 PRANTIJ GJ-09-002-051-001/7190324
(Vaghpur) 		1109002000NRG24170520230158836 19/05/2023 RATHOD INDUBA SHAILESHSINH 1109002WL003135 RATHOD INDUBA SHAILESHSINH 00045 BARB0DBPRAN 1206 1206 Processed 25/05/2023 1855946980 RATHOD INDUBA SHAILESHSINH ()
5 PRANTIJ GJ-09-002-051-001/7190325
(Vaghpur) 		1109002000NRG24170520230158838 19/05/2023 Chauhan Ramanji balaji 1109002WL003135 Chauhan Ramanji balaji 00045 BARB0DBPRAN 780 780 Processed 25/05/2023 1855946966 Chauhan Ramanji balaji ()
6 PRANTIJ GJ-09-002-051-001/7190355
(Vaghpur) 		1109002000NRG24170520230158846 19/05/2023 Gopalsinh Babusinh Rathod 1109002WL003135 Gopalsinh Babusinh Rathod 00045 BARB0DBPRAN 1212 1212 Processed 25/05/2023 1855946967 Gopalsinh Babusinh Rathod ()
SubTotal 7140 7140
7 PRANTIJ GJ-09-002-051-001/7190180
(Vaghpur) 		1109002000NRG24170520230158820 19/05/2023 CHAUHAN SEDHAJI DHURAJI 1109002WL003135 CHAUHAN SEDHAJI DHURAJI 00045 BARB0PRATIN 1302 1302 Processed 25/05/2023 1855946977 CHAUHAN SEDHAJI DHURAJI ()
SubTotal 1302 1302
8 PRANTIJ GJ-09-002-051-001/7188271
(Vaghpur) 		1109002000NRG24170520230158790 19/05/2023 SATISHBHAI 1109002WL003135 SATISHBHAI 00048 BKID0002408 780 780 Processed 25/05/2023 1855946968 SATISHBHAI ()
9 PRANTIJ GJ-09-002-051-001/7190306
(Vaghpur) 		1109002000NRG24170520230158831 19/05/2023 VANKAR NIMISHABEN GOVINDBHAI 1109002WL003135 VANKAR NIMISHABEN GOVINDBHAI 00048 BKID0002408 1212 1212 Processed 25/05/2023 1855946976 VANKAR NIMISHABEN GOVINDBHAI ()
10 PRANTIJ GJ-09-002-051-001/7190314
(Vaghpur) 		1109002000NRG24170520230158833 19/05/2023 RATHOD SHARADABA KACHARSANG 1109002WL003135 RATHOD SHARADABA KACHARSANG 00048 BKID0002408 1536 1536 Processed 25/05/2023 1855946974 RATHOD SHARADABA KACHARSANG ()
11 PRANTIJ GJ-09-002-051-001/7190335
(Vaghpur) 		1109002000NRG24170520230158843 19/05/2023 RATHOD SURYABA ISHVERSINH 1109002WL003135 RATHOD SURYABA ISHVERSINH 00048 BKID0002408 1458 1458 Processed 25/05/2023 1855946975 RATHOD SURYABA ISHVERSINH ()
12 PRANTIJ GJ-09-002-051-001/7190403
(Vaghpur) 		1109002000NRG24170520230158857 19/05/2023 SAVANKUMAR DINESHBHAI PARMAR 1109002WL003135 SAVANKUMAR DINESHBHAI PARMAR 00048 BKID0002408 1218 1218 Processed 25/05/2023 1855946970 SAVANKUMAR DINESHBHAI PARMAR ()
13 PRANTIJ GJ-09-002-051-001/7190426
(Vaghpur) 		1109002000NRG24170520230158870 19/05/2023 Rathod Vinaben Jindusinh 1109002WL003135 Rathod Vinaben Jindusinh 00048 BKID0002408 1206 1206 Processed 25/05/2023 1855946969 Rathod Vinaben Jindusinh ()
SubTotal 7410 7410
14 PRANTIJ GJ-09-002-051-001/7190424
(Vaghpur) 		1109002000NRG24170520230158868 19/05/2023 Rathod Mayaba Surpalsinh 1109002WL003135 Rathod Mayaba Surpalsinh 00057 BARB0BGGBXX 1206 1206 Processed 25/05/2023 1855946963 Rathod Mayaba Surpalsinh ()
15 PRANTIJ GJ-09-002-051-001/7190425
(Vaghpur) 		1109002000NRG24170520230158869 19/05/2023 Hetalba Manusinh Rathod 1109002WL003135 Hetalba Manusinh Rathod 00057 BARB0BGGBXX 1470 1470 Processed 25/05/2023 1855946964 Hetalba Manusinh Rathod ()
SubTotal 2676 2676
16 PRANTIJ GJ-09-002-051-001/7190423
(Vaghpur) 		1109002000NRG24170520230158867 19/05/2023 Parmar Daxshaben Dhirajbhai 1109002WL003135 Parmar Daxshaben Dhirajbhai 00415 SBIN0000458 1470 1470 Processed 25/05/2023 1855946971 MR DHIRAJBHAI MADHABHAI PARMAR ()
17 PRANTIJ GJ-09-002-051-001/7190430
(Vaghpur) 		1109002000NRG24170520230158875 19/05/2023 Minaba Pravinsinh Rathod 1109002WL003135 Minaba Pravinsinh Rathod 00415 SBIN0000458 1470 1470 Processed 25/05/2023 1855946972 MRS MINABA RATHOD ()
SubTotal 2940 2940
18 PRANTIJ GJ-09-002-051-001/7190429
(Vaghpur) 		1109002000NRG24170520230158874 19/05/2023 Jagrutiben Ajaykumar Vankar 1109002WL003135 Jagrutiben Ajaykumar Vankar 00415 SBIN0060462 1272 1272 Processed 25/05/2023 1855946973 MRS JAGRUTIBEN AJAYKUMAR VANKAKAR ()
SubTotal 1272 1272
Total 22740 22740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_190523FTO_33728 Bank of Baroda BARB0DBPRAN PRANTIJ 7140
2 PRANTIJ GJ1109002_190523FTO_33728 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 1302
3 PRANTIJ GJ1109002_190523FTO_33728 Bank of India BKID0002408 PRANTIJ 7410
4 PRANTIJ GJ1109002_190523FTO_33728 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 2676
5 PRANTIJ GJ1109002_190523FTO_33728 State Bank of India SBIN0000458 PRANTIJ 2940
6 PRANTIJ GJ1109002_190523FTO_33728 State Bank of India SBIN0060462 APPROACH ROAD, PRANTIJ 1272

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