Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:22 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_260523APB_FTO_41155
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-09-002-030-001/7182321
(Moyad) 		1109002000NRG24260520230217035 26/05/2023 CHAUHAN ARJUNJI LAXMANJI 1109002WL004313 CHAUHAN ARJUNJI LAXMANJI 00045 BARB0DBMOYA 1536 1536 Processed 01/06/2023 2002185379 CHAUHAN ARJUNJI BANK OF BARODA(606985)
2 PRANTIJ GJ-09-002-030-001/7182918
(Moyad) 		1109002000NRG24260520230217041 26/05/2023 ZALA MANUBHA PRUTHVISINH 1109002WL004313 ZALA MANUBHA PRUTHVISINH 00045 BARB0DBMOYA 1536 1536 Processed 01/06/2023 2002185382 MANUBHA PRUTHVISINH ZALA BANK OF BARODA(606985)
3 PRANTIJ GJ-09-002-030-001/7190227
(Moyad) 		1109002000NRG24260520230217047 26/05/2023 SENVA RAMESHBHAI RAMABHAI 1109002WL004313 SENVA RAMESHBHAI RAMABHAI 00045 BARB0DBMOYA 1536 1536 Processed 01/06/2023 2002185384 RAMESHBHAI RAMABHAI SENAVA BANK OF BARODA(606985)
4 PRANTIJ GJ-09-002-030-001/7190227
(Moyad) 		1109002000NRG24260520230217046 26/05/2023 SENVA TARABEN RAMESHBHAI 1109002WL004313 SENVA TARABEN RAMESHBHAI 00045 BARB0DBMOYA 1536 1536 Processed 01/06/2023 2002185386 TARABEN RAMESHBHAI SENVA BANK OF BARODA(606985)
5 PRANTIJ GJ-09-002-030-001/7190236
(Moyad) 		1109002000NRG24260520230217048 26/05/2023 CHAUHAN SAROJBA P 1109002WL004313 CHAUHAN SAROJBA P 00045 BARB0DBMOYA 1 1 Processed 01/06/2023 2002185393 SAROJBA PRAVINSINH RATHOD BANK OF BARODA(606985)
6 PRANTIJ GJ-09-002-030-001/7190306
(Moyad) 		1109002000NRG24260520230217049 26/05/2023 CHAUHAN VIMARABEN K 1109002WL004313 CHAUHAN VIMARABEN K 00045 BARB0DBMOYA 1404 1404 Processed 01/06/2023 2002185380 VIMLABEN K CHAUHAN GENERAL POST OFFICE(607245)
7 PRANTIJ GJ-09-002-030-001/7190324
(Moyad) 		1109002000NRG24260520230217050 26/05/2023 CHAUHAN RAVINDRASINH 1109002WL004313 CHAUHAN RAVINDRASINH 00045 BARB0DBMOYA 1236 1236 Processed 01/06/2023 2002185395 RAVINDRAJI NATVARJI CHAUHAN BANK OF BARODA(606985)
8 PRANTIJ GJ-09-002-030-001/7190362
(Moyad) 		1109002000NRG24260520230217052 26/05/2023 CHAUHAN RAMAJI KUVARJI 1109002WL004313 CHAUHAN RAMAJI KUVARJI 00045 BARB0DBMOYA 1536 1536 Processed 01/06/2023 2002185385 RAMAJI KUVARJI CHAUHAN BANK OF BARODA(606985)
9 PRANTIJ GJ-09-002-030-001/7190422
(Moyad) 		1109002000NRG24260520230217053 26/05/2023 CHAUHAN KIRANBEN KALAJI 1109002WL004313 CHAUHAN KIRANBEN KALAJI 00045 BARB0DBMOYA 1536 1536 Processed 01/06/2023 2002185389 KIRANBEN KALAJI CHAUHAN BANK OF BARODA(606985)
10 PRANTIJ GJ-09-002-030-001/7190487
(Moyad) 		1109002000NRG24260520230217055 26/05/2023 CHAUHAN ASMITABEN MAHENDRAJI 1109002WL004313 CHAUHAN ASMITABEN MAHENDRAJI 00045 BARB0DBMOYA 1314 1314 Processed 01/06/2023 2002185373 ASMITABEN MAHENDRAJI CHAUHAN BANK OF BARODA(606985)
11 PRANTIJ GJ-09-002-030-001/7190493
(Moyad) 		1109002000NRG24260520230217056 26/05/2023 RATHOD HANSABA BALVANTSINH 1109002WL004313 RATHOD HANSABA BALVANTSINH 00045 BARB0DBMOYA 1290 1290 Processed 01/06/2023 2002185392 HANSABA BALVANTSINH RATHOD BANK OF BARODA(606985)
12 PRANTIJ GJ-09-002-030-001/7190556
(Moyad) 		1109002000NRG24260520230217058 26/05/2023 RATHOD RANJITSINH BALUSINH 1109002WL004313 RATHOD RANJITSINH BALUSINH 00045 BARB0DBMOYA 1254 1254 Processed 01/06/2023 2002185376 RANJITSINH BALUSINH RATHOD BANK OF BARODA(606985)
13 PRANTIJ GJ-09-002-030-001/7190556
(Moyad) 		1109002000NRG24260520230217057 26/05/2023 RATHOD SURAJBA RANJITSINH 1109002WL004313 RATHOD SURAJBA RANJITSINH 00045 BARB0DBMOYA 1254 1254 Processed 01/06/2023 2002185388 SURAJBA RANJITSINH RATHOD BANK OF BARODA(606985)
14 PRANTIJ GJ-09-002-030-001/7190565
(Moyad) 		1109002000NRG24260520230217059 26/05/2023 SAJJANBA BALVANTSINH RATHOD 1109002WL004313 SAJJANBA BALVANTSINH RATHOD 00045 BARB0DBMOYA 1254 1254 Processed 01/06/2023 2002185394 SAJJANBA BALVANTSINH RATHOD BANK OF BARODA(606985)
15 PRANTIJ GJ-09-002-030-001/7190580
(Moyad) 		1109002000NRG24260520230217060 26/05/2023 RATHOD HANSABA JASVANTSINH 1109002WL004313 RATHOD HANSABA JASVANTSINH 00045 BARB0DBMOYA 1386 1386 Processed 01/06/2023 2002185383 HANSABA JASHVANTSINH RATHOD BANK OF BARODA(606985)
16 PRANTIJ GJ-09-002-030-001/7190581
(Moyad) 		1109002000NRG24260520230217061 26/05/2023 RATHOD VIJAYSINH HALUSNH 1109002WL004313 RATHOD VIJAYSINH HALUSNH 00045 BARB0DBMOYA 1158 1158 Processed 01/06/2023 2002185381 VIJAYSINH HALUSINH RATHOD BANK OF BARODA(606985)
17 PRANTIJ GJ-09-002-030-001/7190584
(Moyad) 		1109002000NRG24260520230217064 26/05/2023 CHAUHAN JAGIBEN DAVAJI 1109002WL004313 CHAUHAN JAGIBEN DAVAJI 00045 BARB0DBMOYA 1080 1080 Processed 01/06/2023 2002185372 JAGIBEN DAVAJI CHAUHAN BANK OF BARODA(606985)
18 PRANTIJ GJ-09-002-030-001/7190589
(Moyad) 		1109002000NRG24260520230217069 26/05/2023 RATHOD MANBA SAJJANSINH 1109002WL004313 RATHOD MANBA SAJJANSINH 00045 BARB0DBMOYA 1290 1290 Processed 01/06/2023 2002185396 MANBA SAJJANSINH KESARISINH RATHOD BANK OF BARODA(606985)
19 PRANTIJ GJ-09-002-030-001/7190600
(Moyad) 		1109002000NRG24260520230217070 26/05/2023 CHAUHAN MAHENDRAJI PRATAPJI 1109002WL004313 CHAUHAN MAHENDRAJI PRATAPJI 00045 BARB0DBMOYA 1236 1236 Processed 01/06/2023 2002185390 MAHENDRAKUMAR PRATAPJI CHAUHAN BANK OF BARODA(606985)
20 PRANTIJ GJ-09-002-030-001/7190604
(Moyad) 		1109002000NRG24260520230217073 26/05/2023 CHAUHAN MEHULJI BHARATJI 1109002WL004313 CHAUHAN MEHULJI BHARATJI 00045 BARB0DBMOYA 1158 1158 Processed 01/06/2023 2002185387 CHAUHAN MEHULJI BHARATJI BANK OF BARODA(606985)
21 PRANTIJ GJ-09-002-030-001/71906066
(Moyad) 		1109002000NRG24260520230217074 26/05/2023 CHAUHAN KAJALBEN KANUSINH 1109002WL004313 CHAUHAN KAJALBEN KANUSINH 00045 BARB0DBMOYA 1278 1278 Processed 01/06/2023 2002185397 KAJALBEN JAYANTISINH PARMAR BANK OF BARODA(606985)
22 PRANTIJ GJ-09-002-030-001/71906117
(Moyad) 		1109002000NRG24260520230217076 26/05/2023 CHAUHAN JAGRUTIBEN SHIVAJI 1109002WL004313 CHAUHAN JAGRUTIBEN SHIVAJI 00045 BARB0DBMOYA 1254 1254 Processed 01/06/2023 2002185391 CHAUHAN JAGRUTIBAHEN SHIVAJI BANK OF BARODA(606985)
23 PRANTIJ GJ-09-002-030-001/71906119
(Moyad) 		1109002000NRG24260520230217078 26/05/2023 RATHOD SUDHABA BALVANTSINH 1109002WL004313 RATHOD SUDHABA BALVANTSINH 00045 BARB0DBMOYA 1290 1290 Processed 01/06/2023 2002185377 SUDHABA BALVANATSINH RATHOD BANK OF BARODA(606985)
SubTotal 29353 29353
24 PRANTIJ GJ-09-002-030-001/7182755
(Moyad) 		1109002000NRG24260520230217040 26/05/2023 RATHOD LAXMIBA 1109002WL004313 RATHOD LAXMIBA 00114 GSCB0SKB001 1350 1350 Processed 01/06/2023 2002185378 Mrs. LAXMIBA BHAVANSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 PRANTIJ GJ-09-002-030-001/7190582
(Moyad) 		1109002000NRG24260520230217063 26/05/2023 RATHOD SHANTABA RAMSINH 1109002WL004313 RATHOD SHANTABA RAMSINH 00114 GSCB0SKB001 1350 1350 Processed 01/06/2023 2002185375 SHANTIBA RAMSINH RATHOD BANK OF BARODA(606985)
26 PRANTIJ GJ-09-002-030-001/7190588
(Moyad) 		1109002000NRG24260520230217066 26/05/2023 RATHOD KALUSINH HALUSINH 1109002WL004313 RATHOD KALUSINH HALUSINH 00114 GSCB0SKB001 1314 1314 Processed 01/06/2023 2002185371 KALUSINH HALUSINH RATHOD BANK OF BARODA(606985)
27 PRANTIJ GJ-09-002-030-001/7190616
(Moyad) 		1109002000NRG24260520230217079 26/05/2023 RATHOD RANJANBA VIKRAMSINH 1109002WL004313 RATHOD RANJANBA VIKRAMSINH 00114 GSCB0SKB001 1158 1158 Processed 01/06/2023 2002185374 RANJANBA VIKRAMSINH RATHOD BANK OF INDIA(508505)
SubTotal 5172 5172
Total 34525 34525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_260523APB_FTO_41155 Bank of Baroda BARB0DBMOYA MOYAD 29353
2 PRANTIJ GJ1109002_260523APB_FTO_41155 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 5172

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