Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:54:55 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_140524FTO_14979
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-09-002-016-001/7189974
(Ghadi) 		1109002000NRG25130520240157919 14/05/2024 JITENDRAKUMAR RAMANBHAI RAVAL 1109002WL0002635 JITENDRAKUMAR RAMANBHAI RAVAL 00045 BARB0DBGHAD 1680 1680 Processed 18/05/2024 4113274071 JITENDRAKUMAR RAMANBHAI RAVAL ()
SubTotal 1680 1680
2 PRANTIJ GJ-09-002-030-001/71906120
(Moyad) 		1109002000NRG25080520240121221 14/05/2024 RAVAL CHUNABHAI MOTIBHAI 1109002WL0002069 RAVAL CHUNABHAI MOTIBHAI 00045 BARB0DBMOYA 2560 2560 Processed 18/05/2024 4113274070 RAVAL CHUNABHAI MOTIBHAI ()
3 PRANTIJ GJ-09-002-031-001/7191626
(Moyad nathaji) 		1109002000NRG25080520240121220 14/05/2024 vankar ushaben s 1109002WL0002068 vankar ushaben s 00045 BARB0DBMOYA 2560 2560 Processed 18/05/2024 4113274079 vankar ushaben s ()
4 PRANTIJ GJ-09-002-051-001/7190211
(Vaghpur) 		1109002000NRG25130520240154521 14/05/2024 RATHOD SONSINH UDESINH 1109002WL0002554 RATHOD SONSINH UDESINH 00045 BARB0DBMOYA 1179 1179 Processed 18/05/2024 4113274069 RATHOD SONSINH UDESINH ()
SubTotal 6299 6299
5 PRANTIJ GJ-09-002-006-001/7186831
(Baini Muvadi) 		1109002000NRG25130520240157920 14/05/2024 CHAUHAN SHARMISHTHABA ROHITSUNG 1109002WL0002636 CHAUHAN SHARMISHTHABA ROHITSUNG 00045 BARB0DBPRAN 3840 3840 Rejected 18/05/2024 4113274078 No Such Account
SubTotal 3840 3840
6 PRANTIJ GJ-09-002-055-001/5088000366
(Zinzva) 		1109002000NRG25130520240157917 14/05/2024 Chauhan Natvarji Babaji 1109002WL0002633 Chauhan Natvarji Babaji 00045 BARB0DBSONA 3840 3840 Processed 18/05/2024 4113274068 Chauhan Natvarji Babaji ()
SubTotal 3840 3840
7 PRANTIJ GJ-09-002-025-002/7189414
(Limla) 		1109002000NRG25130520240154505 14/05/2024 RANJNABEN LALABHAI RAVAL 1109002WL0002552 RANJNABEN LALABHAI RAVAL 00045 BARB0PRATIN 1572 1572 Processed 18/05/2024 4113274063 RANJNABEN LALABHAI RAVAL ()
8 PRANTIJ GJ-09-002-025-002/7189414
(Limla) 		1109002000NRG25130520240154506 14/05/2024 RANJNABEN LALABHAI RAVAL 1109002WL0002552 RANJNABEN LALABHAI RAVAL 00045 BARB0PRATIN 1326 1326 Processed 18/05/2024 4113274064 RANJNABEN LALABHAI RAVAL ()
9 PRANTIJ GJ-09-002-025-002/71896715
(Limla) 		1109002000NRG25130520240154514 14/05/2024 SHAKARIBEN NATAVARBHAI CHAMAR 1109002WL0002553 SHAKARIBEN NATAVARBHAI CHAMAR 00045 BARB0PRATIN 1602 1602 Processed 18/05/2024 4113274066 SHAKARIBEN NATAVARBHAI CHAMAR ()
10 PRANTIJ GJ-09-002-025-002/71896715
(Limla) 		1109002000NRG25130520240154515 14/05/2024 SHAKARIBEN NATAVARBHAI CHAMAR 1109002WL0002553 SHAKARIBEN NATAVARBHAI CHAMAR 00045 BARB0PRATIN 1524 1524 Processed 18/05/2024 4113274065 SHAKARIBEN NATAVARBHAI CHAMAR ()
11 PRANTIJ GJ-09-002-025-002/71896801
(Limla) 		1109002000NRG25130520240154516 14/05/2024 SURESHJI RUMALJI MAKWANA 1109002WL0002553 SURESHJI RUMALJI MAKWANA 00045 BARB0PRATIN 1002 1002 Processed 18/05/2024 4113274061 SURESHJI RUMALJI MAKWANA ()
12 PRANTIJ GJ-09-002-025-002/71896801
(Limla) 		1109002000NRG25130520240154517 14/05/2024 SURESHJI RUMALJI MAKWANA 1109002WL0002553 SURESHJI RUMALJI MAKWANA 00045 BARB0PRATIN 1602 1602 Processed 18/05/2024 4113274062 SURESHJI RUMALJI MAKWANA ()
13 PRANTIJ GJ-09-002-025-002/71896826
(Limla) 		1109002000NRG25130520240154509 14/05/2024 RAVAL BABUBHAI BAKABHAI 1109002WL0002552 RAVAL BABUBHAI BAKABHAI 00045 BARB0PRATIN 1248 1248 Processed 18/05/2024 4113274067 RAVAL BABUBHAI BAKABHAI ()
14 PRANTIJ GJ-09-002-025-002/71896890
(Limla) 		1109002000NRG25130520240154519 14/05/2024 MAKWANA JALAJI KESHAJI 1109002WL0002553 MAKWANA JALAJI KESHAJI 00045 BARB0PRATIN 1662 1662 Processed 18/05/2024 4113274051 MAKWANA JALAJI KESHAJI ()
15 PRANTIJ GJ-09-002-025-002/71896890
(Limla) 		1109002000NRG25130520240154520 14/05/2024 MAKWANA JALAJI KESHAJI 1109002WL0002553 MAKWANA JALAJI KESHAJI 00045 BARB0PRATIN 1680 1680 Processed 18/05/2024 4113274052 MAKWANA JALAJI KESHAJI ()
16 PRANTIJ GJ-09-002-051-001/7190431
(Vaghpur) 		1109002000NRG25130520240154522 14/05/2024 Pavanba Navinsinh Rathod 1109002WL0002554 Pavanba Navinsinh Rathod 00045 BARB0PRATIN 1307 1307 Processed 18/05/2024 4113274060 Pavanba Navinsinh Rathod ()
17 PRANTIJ GJ-09-002-051-001/7190431
(Vaghpur) 		1109002000NRG25130520240154523 14/05/2024 Pavanba Navinsinh Rathod 1109002WL0002554 Pavanba Navinsinh Rathod 00045 BARB0PRATIN 1088 1088 Processed 18/05/2024 4113274059 Pavanba Navinsinh Rathod ()
18 PRANTIJ GJ-09-002-051-001/7190456
(Vaghpur) 		1109002000NRG25130520240154525 14/05/2024 Rathod Shardaben Dalpatsinh 1109002WL0002554 Rathod Shardaben Dalpatsinh 00045 BARB0PRATIN 1238 1238 Processed 18/05/2024 4113274053 Rathod Shardaben Dalpatsinh ()
19 PRANTIJ GJ-09-002-051-001/7190456
(Vaghpur) 		1109002000NRG25130520240154526 14/05/2024 Rathod Vishalsinh Dalpatsinh 1109002WL0002554 Rathod Vishalsinh Dalpatsinh 00045 BARB0PRATIN 1238 1238 Processed 18/05/2024 4113274055 Rathod Vishalsinh Dalpatsinh ()
20 PRANTIJ GJ-09-002-051-001/7190456
(Vaghpur) 		1109002000NRG25130520240154524 14/05/2024 Rathod Vishalsinh Dalpatsinh 1109002WL0002554 Rathod Vishalsinh Dalpatsinh 00045 BARB0PRATIN 1190 1190 Processed 18/05/2024 4113274054 Rathod Vishalsinh Dalpatsinh ()
SubTotal 19279 19279
21 PRANTIJ GJ-09-002-025-002/71896863
(Limla) 		1109002000NRG25130520240154518 14/05/2024 MAKWANA GHANSHYAMJI RAMESHJI 1109002WL0002553 MAKWANA GHANSHYAMJI RAMESHJI 00048 BKID0002400 1650 1650 Processed 18/05/2024 4113274077 MAKWANA GHANSHYAMJI RAMESHJI ()
SubTotal 1650 1650
22 PRANTIJ GJ-09-002-024-001/7187240
(Kesharpur) 		1109002000NRG25130520240157921 14/05/2024 Hiraben Dashrathbhai Nayi 1109002WL0002637 Hiraben Dashrathbhai Nayi 00048 BKID0002408 2550 2550 Processed 18/05/2024 4113274056 Hiraben Dashrathbhai Nayi ()
23 PRANTIJ GJ-09-002-025-002/7189506
(Limla) 		1109002000NRG25130520240154512 14/05/2024 KAMLESHJI SHANKARJI MAKWANA 1109002WL0002553 KAMLESHJI SHANKARJI MAKWANA 00048 BKID0002408 1668 1668 Processed 18/05/2024 4113274057 KAMLESHJI SHANKARJI MAKWANA ()
24 PRANTIJ GJ-09-002-025-002/7189506
(Limla) 		1109002000NRG25130520240154513 14/05/2024 KAMLESHJI SHANKARJI MAKWANA 1109002WL0002553 KAMLESHJI SHANKARJI MAKWANA 00048 BKID0002408 1120 1120 Processed 18/05/2024 4113274058 KAMLESHJI SHANKARJI MAKWANA ()
SubTotal 5338 5338
25 PRANTIJ GJ-09-002-019-001/7183924
(Jenpur) 		1109002000NRG25130520240157918 14/05/2024 ZALA KOKILABA RANUSINH 1109002WL0002634 ZALA KOKILABA RANUSINH 00057 BARB0BGGBXX 3840 3840 Rejected 18/05/2024 4113274073 No Such Account
26 PRANTIJ GJ-09-002-025-002/71896739
(Limla) 		1109002000NRG25140520240162185 14/05/2024 RAVAL SURESHBHAI KALABHAI 1109002WL0002696 RAVAL SURESHBHAI KALABHAI 00057 BARB0BGGBXX 1584 1584 Rejected 18/05/2024 4113274074 No Such Account
27 PRANTIJ GJ-09-002-025-002/71896739
(Limla) 		1109002000NRG25130520240154507 14/05/2024 RAVAL SURESHBHAI KALABHAI 1109002WL0002552 RAVAL SURESHBHAI KALABHAI 00057 BARB0BGGBXX 1200 1200 Rejected 18/05/2024 4113274075 No Such Account
28 PRANTIJ GJ-09-002-025-002/71896739
(Limla) 		1109002000NRG25130520240154508 14/05/2024 RAVAL SURESHBHAI KALABHAI 1109002WL0002552 RAVAL SURESHBHAI KALABHAI 00057 BARB0BGGBXX 1572 1572 Rejected 18/05/2024 4113274076 No Such Account
29 PRANTIJ GJ-09-002-048-002/71816089
(Unchha) 		1109002000NRG25130520240154628 14/05/2024 SURESHJI SOMAJI RATHOD 1109002WL0002556 SURESHJI SOMAJI RATHOD 00057 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4113274072 SURESHJI SOMAJI RATHOD ()
SubTotal 12036 12036
30 PRANTIJ GJ-09-002-025-002/7189492
(Limla) 		1109002000NRG25130520240154510 14/05/2024 PARMAR MEHULKUMAR 1109002WL0002553 PARMAR MEHULKUMAR 00078 CNRB0004532 1206 1206 Processed 18/05/2024 4113274081 PARMAR MEHULKUMAR ()
31 PRANTIJ GJ-09-002-025-002/7189492
(Limla) 		1109002000NRG25130520240154511 14/05/2024 PARMAR MEHULKUMAR 1109002WL0002553 PARMAR MEHULKUMAR 00078 CNRB0004532 1590 1590 Processed 18/05/2024 4113274080 PARMAR MEHULKUMAR ()
SubTotal 2796 2796
Total 56758 56758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_140524FTO_14979 Bank of Baroda BARB0DBGHAD GHADI 1680
2 PRANTIJ GJ1109002_140524FTO_14979 Bank of Baroda BARB0DBMOYA MOYAD 6299
3 PRANTIJ GJ1109002_140524FTO_14979 Bank of Baroda BARB0DBPRAN PRANTIJ 3840
4 PRANTIJ GJ1109002_140524FTO_14979 Bank of Baroda BARB0DBSONA SONASAN 3840
5 PRANTIJ GJ1109002_140524FTO_14979 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 19279
6 PRANTIJ GJ1109002_140524FTO_14979 Bank of India BKID0002400 SALAL 1650
7 PRANTIJ GJ1109002_140524FTO_14979 Bank of India BKID0002408 PRANTIJ 5338
8 PRANTIJ GJ1109002_140524FTO_14979 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 12036
9 PRANTIJ GJ1109002_140524FTO_14979 Canara Bank CNRB0004532 Prantij 2796

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