Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:22:02 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_170524APB_FTO_17204
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) 		1109002000NRG25170520240190930 17/05/2024 Vanitaben Dineshbhai Parmar 1109002WL003202 Vanitaben Dineshbhai Parmar 00045 BARB0DBPRAN 1608 1608 Processed 22/05/2024 4226606134 VANITABEN DINESHBHAI BANK OF BARODA(606985)
SubTotal 1608 1608
2 PRANTIJ GJ-09-002-039-001/7181813
(Raslod) 		1109002000NRG25170520240190939 17/05/2024 Chhayaben Rameshbhai Parmar 1109002WL003202 Chhayaben Rameshbhai Parmar 00045 BARB0PRATIN 1674 1674 Processed 22/05/2024 4226606114 CHHAYABEN RAMESHBHAI BANK OF BARODA(606985)
3 PRANTIJ GJ-09-002-039-001/7181826
(Raslod) 		1109002000NRG25170520240190948 17/05/2024 Parmar Dimpalben Bipinbhai 1109002WL003202 Parmar Dimpalben Bipinbhai 00045 BARB0PRATIN 1614 1614 Processed 22/05/2024 4226606115 DIMPLEBEN BIPINBHAI BANK OF BARODA(606985)
SubTotal 3288 3288
4 PRANTIJ GJ-09-002-039-001/703895
(Raslod) 		1109002000NRG25170520240190924 17/05/2024 PARMAR SHOKBHAI SHANABHAI 1109002WL003202 PARMAR SHOKBHAI SHANABHAI 00048 BKID0002408 1626 1626 Processed 22/05/2024 4226606133 Mr. ASHOKBHAI SHANABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 PRANTIJ GJ-09-002-039-001/703896
(Raslod) 		1109002000NRG25170520240190926 17/05/2024 PARMAR KOKILABEN VINODBHAI 1109002WL003202 PARMAR KOKILABEN VINODBHAI 00048 BKID0002408 1626 1626 Processed 22/05/2024 4226606107 KOKEELABEN VINUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
6 PRANTIJ GJ-09-002-039-001/7181809
(Raslod) 		1109002000NRG25170520240190934 17/05/2024 Shamuben Somaji Parmar 1109002WL003202 Shamuben Somaji Parmar 00048 BKID0002408 1644 1644 Processed 22/05/2024 4226606108 MRS SHAMUBEN SOMAJI PARMAR STATE BANK OF INDIA(508548)
7 PRANTIJ GJ-09-002-039-001/7181811
(Raslod) 		1109002000NRG25170520240190936 17/05/2024 Kiranben Ravsangji Parmar 1109002WL003202 Kiranben Ravsangji Parmar 00048 BKID0002408 1644 1644 Processed 22/05/2024 4226606106 MRS KIRANBEN RAVSANGJI PARMAR STATE BANK OF INDIA(508548)
8 PRANTIJ GJ-09-002-039-001/7181813
(Raslod) 		1109002000NRG25170520240190938 17/05/2024 Hardik Rameshbhai Parikh 1109002WL003202 Hardik Rameshbhai Parikh 00048 BKID0002408 1674 1674 Processed 22/05/2024 4226606109 HARDIKBHAI RAMESHBHAI PARIKH BANK OF INDIA(508505)
9 PRANTIJ GJ-09-002-039-001/7181821
(Raslod) 		1109002000NRG25170520240190944 17/05/2024 Hemangiben Nutanbhai Agaja 1109002WL003202 Hemangiben Nutanbhai Agaja 00048 BKID0002408 1524 1524 Processed 22/05/2024 4226606111 MS HEMANGIBEN NUTANBHAI AGAJA STATE BANK OF INDIA(508548)
10 PRANTIJ GJ-09-002-039-001/7181821
(Raslod) 		1109002000NRG25170520240190943 17/05/2024 Parmar Indiraben Nutankumar 1109002WL003202 Parmar Indiraben Nutankumar 00048 BKID0002408 1524 1524 Processed 22/05/2024 4226606110 MRS INDIRABEN NUTANKUMAR PARMAR STATE BANK OF INDIA(508548)
11 PRANTIJ GJ-09-002-039-001/7181827
(Raslod) 		1109002000NRG25170520240190949 17/05/2024 Savitriben Jasubhai Nayak 1109002WL003202 Savitriben Jasubhai Nayak 00048 BKID0002408 1167 1167 Processed 22/05/2024 4226606132 MRS SAVITRIBEN JASUBHAI NAYAK STATE BANK OF INDIA(508548)
SubTotal 12429 12429
12 PRANTIJ GJ-09-002-039-001/703876
(Raslod) 		1109002000NRG25170520240190921 17/05/2024 PARMAR AMRUTBHAI VECHATBHAI 1109002WL003202 PARMAR AMRUTBHAI VECHATBHAI 00057 BARB0BGGBXX 1656 1656 Processed 22/05/2024 4226606130 AMARATBHAI VECHABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
13 PRANTIJ GJ-09-002-039-001/703876
(Raslod) 		1109002000NRG25170520240190922 17/05/2024 PARMAR KAMALABEN AMRUTBHAI 1109002WL003202 PARMAR KAMALABEN AMRUTBHAI 00057 BARB0BGGBXX 1656 1656 Processed 22/05/2024 4226606129 KAMALABEN AMRUTBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
14 PRANTIJ GJ-09-002-039-001/703895
(Raslod) 		1109002000NRG25170520240190925 17/05/2024 PARMAR JIVIBEN ASHOKBHAI 1109002WL003202 PARMAR JIVIBEN ASHOKBHAI 00057 BARB0BGGBXX 1680 1680 Processed 22/05/2024 4226606103 JEEVEEBEN ASHOKBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
15 PRANTIJ GJ-09-002-039-001/703896
(Raslod) 		1109002000NRG25170520240190927 17/05/2024 PARMAR VINODBHAI S 1109002WL003202 PARMAR VINODBHAI S 00057 BARB0BGGBXX 1626 1626 Processed 22/05/2024 4226606125 VINODBHAI SANABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
16 PRANTIJ GJ-09-002-039-001/7181639
(Raslod) 		1109002000NRG25170520240190928 17/05/2024 PARMAR VIMALABEN RAMESHBHAI 1109002WL003202 PARMAR VIMALABEN RAMESHBHAI 00057 BARB0BGGBXX 1674 1674 Processed 22/05/2024 4226606126 VIMLABEN RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
17 PRANTIJ GJ-09-002-039-001/7181663
(Raslod) 		1109002000NRG25170520240190931 17/05/2024 Parmar Sejalben Dineshbhai 1109002WL003202 Parmar Sejalben Dineshbhai 00057 BARB0BGGBXX 1608 1608 Processed 22/05/2024 4226606128 SEJALBEN DINESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
18 PRANTIJ GJ-09-002-039-001/7181687
(Raslod) 		1109002000NRG25170520240190932 17/05/2024 PARMAR DASHRATHJI SANKARJI 1109002WL003202 PARMAR DASHRATHJI SANKARJI 00057 BARB0BGGBXX 1656 1656 Processed 22/05/2024 4226606127 DASHRATHJI SHANKERJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
19 PRANTIJ GJ-09-002-039-001/7181806
(Raslod) 		1109002000NRG25170520240190933 17/05/2024 Dashrathbhai Bababhai Bajaniya 1109002WL003202 Dashrathbhai Bababhai Bajaniya 00057 BARB0BGGBXX 1680 1680 Processed 22/05/2024 4226606124 DASHRATBHAI BEBABHAI BAJANIYA BANK OF INDIA(508505)
20 PRANTIJ GJ-09-002-039-001/7181813
(Raslod) 		1109002000NRG25170520240190940 17/05/2024 Parmar Karishmaben Rameshbhai 1109002WL003202 Parmar Karishmaben Rameshbhai 00057 BARB0BGGBXX 1674 1674 Processed 22/05/2024 4226606123 PARMAR KARISHMABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14910 14910
21 PRANTIJ GJ-09-002-039-001/7181663
(Raslod) 		1109002000NRG25170520240190929 17/05/2024 PARMAR KOKILABEN DINESHBHAI 1109002WL003202 PARMAR KOKILABEN DINESHBHAI 00078 CNRB0004532 1608 1608 Processed 22/05/2024 4226606122 KOKILABEN DINESHBHAI PARMAR CANARA BANK(508532)
SubTotal 1608 1608
22 PRANTIJ GJ-09-002-039-001/7181817
(Raslod) 		1109002000NRG25170520240190942 17/05/2024 Budhaji Lalaji Parmar 1109002WL003202 Budhaji Lalaji Parmar 00165 IBKL0001988 1674 1674 Processed 22/05/2024 4226606105 BUDHAJI LALAJI PARMAR IDBI BANK(607095)
SubTotal 1674 1674
23 PRANTIJ GJ-09-002-039-001/703876
(Raslod) 		1109002000NRG25170520240190923 17/05/2024 Sarojben Amrutbhai Parmar 1109002WL003202 Sarojben Amrutbhai Parmar 00415 SBIN0000458 1656 1656 Processed 22/05/2024 4226606112 SAROJBEN AMRUTBHAI PARMAR BANK OF INDIA(508505)
24 PRANTIJ GJ-09-002-039-001/7181812
(Raslod) 		1109002000NRG25170520240190937 17/05/2024 Tejiben Dashrathji Parmar 1109002WL003202 Tejiben Dashrathji Parmar 00415 SBIN0000458 1644 1644 Processed 22/05/2024 4226606119 MRS TEJIBEN DASHARATHJI PARMAR STATE BANK OF INDIA(508548)
25 PRANTIJ GJ-09-002-039-001/7181816
(Raslod) 		1109002000NRG25170520240190941 17/05/2024 Rameshkumar Kachrabhai Nayak 1109002WL003202 Rameshkumar Kachrabhai Nayak 00415 SBIN0000458 1680 1680 Processed 22/05/2024 4226606118 RAMESHKUMAR KACHRABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
26 PRANTIJ GJ-09-002-039-001/7181821
(Raslod) 		1109002000NRG25170520240190945 17/05/2024 Nutankumar Ramanlal Parmar 1109002WL003202 Nutankumar Ramanlal Parmar 00415 SBIN0000458 1524 1524 Processed 22/05/2024 4226606113 NUTANKUMAR RAMANBHAI BANK OF BARODA(606985)
27 PRANTIJ GJ-09-002-039-001/7181826
(Raslod) 		1109002000NRG25170520240190946 17/05/2024 Hansaben Bipinkumar Parmar 1109002WL003202 Hansaben Bipinkumar Parmar 00415 SBIN0000458 1614 1614 Processed 22/05/2024 4226606102 MRS HANSABEN BIPINKUMAR PARMAR STATE BANK OF INDIA(508548)
28 PRANTIJ GJ-09-002-039-001/7181826
(Raslod) 		1109002000NRG25170520240190947 17/05/2024 Parmar Jayshreeben bipinbhai 1109002WL003202 Parmar Jayshreeben bipinbhai 00415 SBIN0000458 1614 1614 Processed 22/05/2024 4226606117 JAYSHRIBEN BIPINBHAI BANK OF BARODA(606985)
29 PRANTIJ GJ-09-002-039-001/7181836
(Raslod) 		1109002000NRG25170520240190950 17/05/2024 Prakashbhai Jashubhai Nayak 1109002WL003202 Prakashbhai Jashubhai Nayak 00415 SBIN0000458 1680 1680 Processed 22/05/2024 4226606131 MR PRAKASHBHAI NAYAK STATE BANK OF INDIA(508548)
30 PRANTIJ GJ-09-002-039-001/7181851
(Raslod) 		1109002000NRG25170520240190951 17/05/2024 Parmar Kalpanaben Sunilbhai 1109002WL003202 Parmar Kalpanaben Sunilbhai 00415 SBIN0000458 1626 1626 Processed 22/05/2024 4226606121 KALPANABEN SUNILBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
31 PRANTIJ GJ-09-002-039-001/7181852
(Raslod) 		1109002000NRG25170520240190952 17/05/2024 Komalben Jigarkumar Nayak 1109002WL003202 Komalben Jigarkumar Nayak 00415 SBIN0000458 1680 1680 Processed 22/05/2024 4226606116 KomalbenJigarkumarNayak FINCARE SMALL FINANCE BANK LTD(608304)
32 PRANTIJ GJ-09-002-048-002/71816114
(Unchha) 		1109002000NRG25170520240190953 17/05/2024 Vanrajsinh Ramsinh Makwana 1109002WL003202 Vanrajsinh Ramsinh Makwana 00415 SBIN0000458 1644 1644 Processed 22/05/2024 4226606120 VANRAJSINH RAMSINH MAKAWANA CANARA BANK(508532)
SubTotal 16362 16362
33 PRANTIJ GJ-09-002-039-001/7181810
(Raslod) 		1109002000NRG25170520240190935 17/05/2024 Ravsangji Somaji Parmar 1109002WL003202 Ravsangji Somaji Parmar 00689 AUBL0002139 1644 1644 Processed 22/05/2024 4226606104 Mr. RAVSANGI SOMAJI PARAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1644 1644
Total 53523 53523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_170524APB_FTO_17204 Bank of Baroda BARB0DBPRAN PRANTIJ 1608
2 PRANTIJ GJ1109002_170524APB_FTO_17204 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 3288
3 PRANTIJ GJ1109002_170524APB_FTO_17204 Bank of India BKID0002408 PRANTIJ 12429
4 PRANTIJ GJ1109002_170524APB_FTO_17204 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 14910
5 PRANTIJ GJ1109002_170524APB_FTO_17204 Canara Bank CNRB0004532 Prantij 1608
6 PRANTIJ GJ1109002_170524APB_FTO_17204 IDBI Bank IBKL0001988 PRANTIJ 1674
7 PRANTIJ GJ1109002_170524APB_FTO_17204 State Bank of India SBIN0000458 PRANTIJ 16362
8 PRANTIJ GJ1109002_170524APB_FTO_17204 AU Small Finance Bank Limited AUBL0002139 HIMATNAGAR-SAHKARI JIN ROAD 1644

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