Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:21:37 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_100524APB_FTO_14160
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-09-002-039-001/7181663
(Raslod) 		1109002000NRG25090520240145099 10/05/2024 Vanitaben Dineshbhai Parmar 1109002WL002445 Vanitaben Dineshbhai Parmar 00045 BARB0DBPRAN 1608 1608 Processed 15/05/2024 4044048611 VANITABEN DINESHBHAI BANK OF BARODA(606985)
SubTotal 1608 1608
2 PRANTIJ GJ-09-002-039-001/7181813
(Raslod) 		1109002000NRG25090520240145108 10/05/2024 Chhayaben Rameshbhai Parmar 1109002WL002445 Chhayaben Rameshbhai Parmar 00045 BARB0PRATIN 1578 1578 Processed 15/05/2024 4044048623 CHHAYABEN RAMESHBHAI BANK OF BARODA(606985)
3 PRANTIJ GJ-09-002-039-001/7181826
(Raslod) 		1109002000NRG25090520240145116 10/05/2024 Parmar Dimpalben Bipinbhai 1109002WL002445 Parmar Dimpalben Bipinbhai 00045 BARB0PRATIN 1554 1554 Processed 15/05/2024 4044048624 DIMPLEBEN BIPINBHAI BANK OF BARODA(606985)
SubTotal 3132 3132
4 PRANTIJ GJ-09-002-039-001/703895
(Raslod) 		1109002000NRG25090520240145093 10/05/2024 PARMAR SHOKBHAI SHANABHAI 1109002WL002445 PARMAR SHOKBHAI SHANABHAI 00048 BKID0002408 1524 1524 Processed 15/05/2024 4044048610 Mr. ASHOKBHAI SHANABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 PRANTIJ GJ-09-002-039-001/703896
(Raslod) 		1109002000NRG25090520240145095 10/05/2024 PARMAR KOKILABEN VINODBHAI 1109002WL002445 PARMAR KOKILABEN VINODBHAI 00048 BKID0002408 1524 1524 Processed 15/05/2024 4044048617 KOKEELABEN VINUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
6 PRANTIJ GJ-09-002-039-001/7181809
(Raslod) 		1109002000NRG25090520240145103 10/05/2024 Shamuben Somaji Parmar 1109002WL002445 Shamuben Somaji Parmar 00048 BKID0002408 1614 1614 Processed 15/05/2024 4044048609 MRS SHAMUBEN SOMAJI PARMAR STATE BANK OF INDIA(508548)
7 PRANTIJ GJ-09-002-039-001/7181811
(Raslod) 		1109002000NRG25090520240145105 10/05/2024 Kiranben Ravsangji Parmar 1109002WL002445 Kiranben Ravsangji Parmar 00048 BKID0002408 1614 1614 Processed 15/05/2024 4044048616 MRS KIRANBEN RAVSANGJI PARMAR STATE BANK OF INDIA(508548)
8 PRANTIJ GJ-09-002-039-001/7181813
(Raslod) 		1109002000NRG25090520240145107 10/05/2024 Hardik Rameshbhai Parikh 1109002WL002445 Hardik Rameshbhai Parikh 00048 BKID0002408 1578 1578 Processed 15/05/2024 4044048618 HARDIKBHAI RAMESHBHAI PARIKH BANK OF INDIA(508505)
9 PRANTIJ GJ-09-002-039-001/7181821
(Raslod) 		1109002000NRG25090520240145112 10/05/2024 Hemangiben Nutanbhai Agaja 1109002WL002445 Hemangiben Nutanbhai Agaja 00048 BKID0002408 1626 1626 Processed 15/05/2024 4044048620 MS HEMANGIBEN NUTANBHAI AGAJA STATE BANK OF INDIA(508548)
10 PRANTIJ GJ-09-002-039-001/7181821
(Raslod) 		1109002000NRG25090520240145111 10/05/2024 Parmar Indiraben Nutankumar 1109002WL002445 Parmar Indiraben Nutankumar 00048 BKID0002408 1626 1626 Processed 15/05/2024 4044048619 MRS INDIRABEN NUTANKUMAR PARMAR STATE BANK OF INDIA(508548)
SubTotal 11106 11106
11 PRANTIJ GJ-09-002-039-001/703876
(Raslod) 		1109002000NRG25090520240145090 10/05/2024 PARMAR AMRUTBHAI VECHATBHAI 1109002WL002445 PARMAR AMRUTBHAI VECHATBHAI 00057 BARB0BGGBXX 1620 1620 Processed 15/05/2024 4044048607 AMARATBHAI VECHABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
12 PRANTIJ GJ-09-002-039-001/703876
(Raslod) 		1109002000NRG25090520240145091 10/05/2024 PARMAR KAMALABEN AMRUTBHAI 1109002WL002445 PARMAR KAMALABEN AMRUTBHAI 00057 BARB0BGGBXX 1620 1620 Processed 15/05/2024 4044048606 KAMALABEN AMRUTBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
13 PRANTIJ GJ-09-002-039-001/703895
(Raslod) 		1109002000NRG25090520240145094 10/05/2024 PARMAR JIVIBEN ASHOKBHAI 1109002WL002445 PARMAR JIVIBEN ASHOKBHAI 00057 BARB0BGGBXX 1680 1680 Processed 15/05/2024 4044048613 JEEVEEBEN ASHOKBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
14 PRANTIJ GJ-09-002-039-001/703896
(Raslod) 		1109002000NRG25090520240145096 10/05/2024 PARMAR VINODBHAI S 1109002WL002445 PARMAR VINODBHAI S 00057 BARB0BGGBXX 1524 1524 Processed 15/05/2024 4044048602 VINODBHAI SANABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
15 PRANTIJ GJ-09-002-039-001/7181639
(Raslod) 		1109002000NRG25090520240145097 10/05/2024 PARMAR VIMALABEN RAMESHBHAI 1109002WL002445 PARMAR VIMALABEN RAMESHBHAI 00057 BARB0BGGBXX 1578 1578 Processed 15/05/2024 4044048603 VIMLABEN RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
16 PRANTIJ GJ-09-002-039-001/7181663
(Raslod) 		1109002000NRG25090520240145100 10/05/2024 Parmar Sejalben Dineshbhai 1109002WL002445 Parmar Sejalben Dineshbhai 00057 BARB0BGGBXX 1608 1608 Processed 15/05/2024 4044048605 SEJALBEN DINESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
17 PRANTIJ GJ-09-002-039-001/7181687
(Raslod) 		1109002000NRG25090520240145101 10/05/2024 PARMAR DASHRATHJI SANKARJI 1109002WL002445 PARMAR DASHRATHJI SANKARJI 00057 BARB0BGGBXX 1680 1680 Processed 15/05/2024 4044048604 DASHRATHJI SHANKERJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
18 PRANTIJ GJ-09-002-039-001/7181806
(Raslod) 		1109002000NRG25090520240145102 10/05/2024 Dashrathbhai Bababhai Bajaniya 1109002WL002445 Dashrathbhai Bababhai Bajaniya 00057 BARB0BGGBXX 1668 1668 Processed 15/05/2024 4044048632 DASHRATBHAI BEBABHAI BAJANIYA BANK OF INDIA(508505)
SubTotal 12978 12978
19 PRANTIJ GJ-09-002-039-001/7181663
(Raslod) 		1109002000NRG25090520240145098 10/05/2024 PARMAR KOKILABEN DINESHBHAI 1109002WL002445 PARMAR KOKILABEN DINESHBHAI 00078 CNRB0004532 1608 1608 Processed 15/05/2024 4044048631 KOKILABEN DINESHBHAI PARMAR CANARA BANK(508532)
SubTotal 1608 1608
20 PRANTIJ GJ-09-002-039-001/7181817
(Raslod) 		1109002000NRG25090520240145110 10/05/2024 Budhaji Lalaji Parmar 1109002WL002445 Budhaji Lalaji Parmar 00165 IBKL0001988 1668 1668 Processed 15/05/2024 4044048615 BUDHAJI LALAJI PARMAR IDBI BANK(607095)
SubTotal 1668 1668
21 PRANTIJ GJ-09-002-039-001/703876
(Raslod) 		1109002000NRG25090520240145092 10/05/2024 Sarojben Amrutbhai Parmar 1109002WL002445 Sarojben Amrutbhai Parmar 00415 SBIN0000458 5 5 Processed 15/05/2024 4044048621 SAROJBEN AMRUTBHAI PARMAR BANK OF INDIA(508505)
22 PRANTIJ GJ-09-002-039-001/7181812
(Raslod) 		1109002000NRG25090520240145106 10/05/2024 Tejiben Dashrathji Parmar 1109002WL002445 Tejiben Dashrathji Parmar 00415 SBIN0000458 1668 1668 Processed 15/05/2024 4044048628 MRS TEJIBEN DASHARATHJI PARMAR STATE BANK OF INDIA(508548)
23 PRANTIJ GJ-09-002-039-001/7181816
(Raslod) 		1109002000NRG25090520240145109 10/05/2024 Rameshkumar Kachrabhai Nayak 1109002WL002445 Rameshkumar Kachrabhai Nayak 00415 SBIN0000458 1680 1680 Processed 15/05/2024 4044048627 RAMESHKUMAR KACHRABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
24 PRANTIJ GJ-09-002-039-001/7181821
(Raslod) 		1109002000NRG25090520240145113 10/05/2024 Nutankumar Ramanlal Parmar 1109002WL002445 Nutankumar Ramanlal Parmar 00415 SBIN0000458 1626 1626 Processed 15/05/2024 4044048622 NUTANKUMAR RAMANBHAI BANK OF BARODA(606985)
25 PRANTIJ GJ-09-002-039-001/7181826
(Raslod) 		1109002000NRG25090520240145114 10/05/2024 Hansaben Bipinkumar Parmar 1109002WL002445 Hansaben Bipinkumar Parmar 00415 SBIN0000458 1554 1554 Processed 15/05/2024 4044048612 MRS HANSABEN BIPINKUMAR PARMAR STATE BANK OF INDIA(508548)
26 PRANTIJ GJ-09-002-039-001/7181826
(Raslod) 		1109002000NRG25090520240145115 10/05/2024 Parmar Jayshreeben bipinbhai 1109002WL002445 Parmar Jayshreeben bipinbhai 00415 SBIN0000458 1554 1554 Processed 15/05/2024 4044048626 JAYSHRIBEN BIPINBHAI BANK OF BARODA(606985)
27 PRANTIJ GJ-09-002-039-001/7181836
(Raslod) 		1109002000NRG25090520240145117 10/05/2024 Prakashbhai Jashubhai Nayak 1109002WL002445 Prakashbhai Jashubhai Nayak 00415 SBIN0000458 1680 1680 Processed 15/05/2024 4044048608 MR PRAKASHBHAI NAYAK STATE BANK OF INDIA(508548)
28 PRANTIJ GJ-09-002-039-001/7181851
(Raslod) 		1109002000NRG25090520240145118 10/05/2024 Parmar Kalpanaben Sunilbhai 1109002WL002445 Parmar Kalpanaben Sunilbhai 00415 SBIN0000458 1524 1524 Processed 15/05/2024 4044048630 KALPANABEN SUNILBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
29 PRANTIJ GJ-09-002-039-001/7181852
(Raslod) 		1109002000NRG25090520240145119 10/05/2024 Komalben Jigarkumar Nayak 1109002WL002445 Komalben Jigarkumar Nayak 00415 SBIN0000458 1680 1680 Processed 15/05/2024 4044048625 KomalbenJigarkumarNayak FINCARE SMALL FINANCE BANK LTD(608304)
30 PRANTIJ GJ-09-002-048-002/71816114
(Unchha) 		1109002000NRG25090520240145120 10/05/2024 Vanrajsinh Ramsinh Makwana 1109002WL002445 Vanrajsinh Ramsinh Makwana 00415 SBIN0000458 1614 1614 Processed 15/05/2024 4044048629 VANRAJSINH RAMSINH MAKAWANA CANARA BANK(508532)
SubTotal 14585 14585
31 PRANTIJ GJ-09-002-039-001/7181810
(Raslod) 		1109002000NRG25090520240145104 10/05/2024 Ravsangji Somaji Parmar 1109002WL002445 Ravsangji Somaji Parmar 00689 AUBL0002139 1614 1614 Processed 15/05/2024 4044048614 Mr. RAVSANGI SOMAJI PARAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1614 1614
Total 48299 48299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_100524APB_FTO_14160 Bank of Baroda BARB0DBPRAN PRANTIJ 1608
2 PRANTIJ GJ1109002_100524APB_FTO_14160 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 3132
3 PRANTIJ GJ1109002_100524APB_FTO_14160 Bank of India BKID0002408 PRANTIJ 11106
4 PRANTIJ GJ1109002_100524APB_FTO_14160 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 12978
5 PRANTIJ GJ1109002_100524APB_FTO_14160 Canara Bank CNRB0004532 Prantij 1608
6 PRANTIJ GJ1109002_100524APB_FTO_14160 IDBI Bank IBKL0001988 PRANTIJ 1668
7 PRANTIJ GJ1109002_100524APB_FTO_14160 State Bank of India SBIN0000458 PRANTIJ 14585
8 PRANTIJ GJ1109002_100524APB_FTO_14160 AU Small Finance Bank Limited AUBL0002139 HIMATNAGAR-SAHKARI JIN ROAD 1614

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