Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:46:39 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_100524APB_FTO_14150
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-09-002-051-001/7190211
(Vaghpur) 		1109002000NRG25090520240145122 10/05/2024 RATHOD SONSINH UDESINH 1109002WL002446 RATHOD SONSINH UDESINH 00045 BARB0DBMOYA 1302 1302 Rejected 15/05/2024 4043737630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PRANTIJ GJ-09-002-051-001/7190458
(Vaghpur) 		1109002000NRG25090520240145138 10/05/2024 Rathod Vipulsinh Kinusinh 1109002WL002446 Rathod Vipulsinh Kinusinh 00045 BARB0DBMOYA 1434 1434 Processed 15/05/2024 4043737634 Mr. VIPULSINH KINNUSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2736 2736
3 PRANTIJ GJ-09-002-051-001/7190234
(Vaghpur) 		1109002000NRG25090520240145124 10/05/2024 BHIKHUSINH KHATUSINH RATHOD 1109002WL002446 BHIKHUSINH KHATUSINH RATHOD 00045 BARB0DBPRAN 1440 1440 Processed 15/05/2024 4043737611 BHIKHUSINH KHATUSINH BANK OF BARODA(606985)
4 PRANTIJ GJ-09-002-051-001/7190434
(Vaghpur) 		1109002000NRG25090520240145130 10/05/2024 Rathod Krishnaba Kalusinh 1109002WL002446 Rathod Krishnaba Kalusinh 00045 BARB0DBPRAN 1302 1302 Processed 15/05/2024 4043737637 KRISHNABA KALUSINH R BANK OF BARODA(606985)
SubTotal 2742 2742
5 PRANTIJ GJ-09-002-051-001/7190207
(Vaghpur) 		1109002000NRG25090520240145121 10/05/2024 Rathod Rajuba Bhikhusinh 1109002WL002446 Rathod Rajuba Bhikhusinh 00045 BARB0PRATIN 1440 1440 Processed 15/05/2024 4043737613 MRS RATHOD RAJUBA STATE BANK OF INDIA(508548)
6 PRANTIJ GJ-09-002-051-001/7190211
(Vaghpur) 		1109002000NRG25090520240145123 10/05/2024 Rathod Taraben Sonsinh 1109002WL002446 Rathod Taraben Sonsinh 00045 BARB0PRATIN 1302 1302 Processed 15/05/2024 4043737618 TARABEN SOMSINH RATH BANK OF BARODA(606985)
7 PRANTIJ GJ-09-002-051-001/7190431
(Vaghpur) 		1109002000NRG25090520240145128 10/05/2024 Pavanba Navinsinh Rathod 1109002WL002446 Pavanba Navinsinh Rathod 00045 BARB0PRATIN 1440 1440 Rejected 15/05/2024 4043737617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PRANTIJ GJ-09-002-051-001/7190433
(Vaghpur) 		1109002000NRG25090520240145129 10/05/2024 Rathod Binduben Vikramsinh 1109002WL002446 Rathod Binduben Vikramsinh 00045 BARB0PRATIN 1440 1440 Processed 15/05/2024 4043737638 BINDUBEN VIKRAMSINH BANK OF BARODA(606985)
9 PRANTIJ GJ-09-002-051-001/7190454
(Vaghpur) 		1109002000NRG25090520240145134 10/05/2024 Rathod Babusinh Kalyansinh 1109002WL002446 Rathod Babusinh Kalyansinh 00045 BARB0PRATIN 1206 1206 Processed 15/05/2024 4043737616 BABUSINH KALYANSINH BANK OF BARODA(606985)
10 PRANTIJ GJ-09-002-051-001/7190456
(Vaghpur) 		1109002000NRG25090520240145137 10/05/2024 Rathod Vishalsinh Dalpatsinh 1109002WL002446 Rathod Vishalsinh Dalpatsinh 00045 BARB0PRATIN 1488 1488 Processed 15/05/2024 4043737622 RATHOD VISHAL SINH BANK OF BARODA(606985)
11 PRANTIJ GJ-09-002-051-001/7190458
(Vaghpur) 		1109002000NRG25090520240145139 10/05/2024 Rathod Shsaileshsinh Kinusinh 1109002WL002446 Rathod Shsaileshsinh Kinusinh 00045 BARB0PRATIN 1440 1440 Processed 15/05/2024 4043737615 SHAILESHSINH KINUSIN BANK OF BARODA(606985)
12 PRANTIJ GJ-09-002-051-001/7190461
(Vaghpur) 		1109002000NRG25090520240145140 10/05/2024 Rathod Ravindrasinh Navinsinh 1109002WL002446 Rathod Ravindrasinh Navinsinh 00045 BARB0PRATIN 1302 1302 Processed 15/05/2024 4043737614 RAVINDRASINH NAVINSI BANK OF BARODA(606985)
13 PRANTIJ GJ-09-002-051-001/7190462
(Vaghpur) 		1109002000NRG25090520240145141 10/05/2024 Rathod Ajaysinh Kalusinh 1109002WL002446 Rathod Ajaysinh Kalusinh 00045 BARB0PRATIN 1638 1638 Processed 15/05/2024 4043737619 AJAYSINH KALUSINH RA BANK OF BARODA(606985)
14 PRANTIJ GJ-09-002-051-001/7190502
(Vaghpur) 		1109002000NRG25090520240145144 10/05/2024 Rathod Balvantsinh Mohansinh 1109002WL002446 Rathod Balvantsinh Mohansinh 00045 BARB0PRATIN 1680 1680 Processed 15/05/2024 4043737620 BALVANTSINH MOHANSIN BANK OF BARODA(606985)
15 PRANTIJ GJ-09-002-051-001/7190503
(Vaghpur) 		1109002000NRG25090520240145145 10/05/2024 Rathod Bhikhiben Akashsinh 1109002WL002446 Rathod Bhikhiben Akashsinh 00045 BARB0PRATIN 1488 1488 Processed 15/05/2024 4043737621 RATHOD BHIKHIBEN BANK OF BARODA(606985)
16 PRANTIJ GJ-09-002-051-001/7190505
(Vaghpur) 		1109002000NRG25090520240145147 10/05/2024 Rathod Janakba Dharmeshsinh 1109002WL002446 Rathod Janakba Dharmeshsinh 00045 BARB0PRATIN 1638 1638 Processed 15/05/2024 4043737623 RATHOD JANAKBA DHARM BANK OF BARODA(606985)
SubTotal 17502 17502
17 PRANTIJ GJ-09-002-051-001/7190436
(Vaghpur) 		1109002000NRG25090520240145131 10/05/2024 Magjaben Kansinh Rathod 1109002WL002446 Magjaben Kansinh Rathod 00057 BARB0BGGBXX 1488 1488 Processed 15/05/2024 4043737631 MAGAJABEN KANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
18 PRANTIJ GJ-09-002-051-001/7190455
(Vaghpur) 		1109002000NRG25090520240145135 10/05/2024 Rathod Kalusinh Cheharsinh 1109002WL002446 Rathod Kalusinh Cheharsinh 00057 BARB0BGGBXX 1488 1488 Processed 15/05/2024 4043737632 Mr. KALUSINH CHEHARSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 PRANTIJ GJ-09-002-051-001/7190464
(Vaghpur) 		1109002000NRG25090520240145142 10/05/2024 Rathod Bhikhiben Jalamsinh 1109002WL002446 Rathod Bhikhiben Jalamsinh 00057 BARB0BGGBXX 1680 1680 Processed 15/05/2024 4043737633 BHIKHIBEN JALAMSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4656 4656
20 PRANTIJ GJ-09-002-051-001/7190445
(Vaghpur) 		1109002000NRG25090520240145133 10/05/2024 Rathod Rjuba Hathisinh 1109002WL002446 Rathod Rjuba Hathisinh 00078 CNRB0004532 1680 1680 Processed 15/05/2024 4043737627 RAJUBA HATHUSINH RATHOD CANARA BANK(508532)
SubTotal 1680 1680
21 PRANTIJ GJ-09-002-051-001/7190270
(Vaghpur) 		1109002000NRG25090520240145126 10/05/2024 RATHOD KALUSINH BABSINH 1109002WL002446 RATHOD KALUSINH BABSINH 00114 GSCB0SKB001 1680 1680 Processed 15/05/2024 4043737629 Mrs. HANSABA KALUSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1680 1680
22 PRANTIJ GJ-09-002-051-001/7190269
(Vaghpur) 		1109002000NRG25090520240145125 10/05/2024 Rathod Dharmeshsinh Kanusinh 1109002WL002446 Rathod Dharmeshsinh Kanusinh 00152 HDFC0003048 1638 1638 Processed 15/05/2024 4043737628 Mr. DHARMESHSINH KANUSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1638 1638
23 PRANTIJ GJ-09-002-051-001/7190270
(Vaghpur) 		1109002000NRG25090520240145127 10/05/2024 HANSABA KALUSINH RATHOD 1109002WL002446 HANSABA KALUSINH RATHOD 00415 SBIN0000458 1434 1434 Processed 15/05/2024 4043737636 MRS RATHOD HANSABA KALUSINH STATE BANK OF INDIA(508548)
24 PRANTIJ GJ-09-002-051-001/7190437
(Vaghpur) 		1109002000NRG25090520240145132 10/05/2024 Rathod Sangitaben Kalpeshsinh 1109002WL002446 Rathod Sangitaben Kalpeshsinh 00415 SBIN0000458 1434 1434 Processed 15/05/2024 4043737635 MRS RATHOD SANGITABEN KALPESHSINH STATE BANK OF INDIA(508548)
25 PRANTIJ GJ-09-002-051-001/7190455
(Vaghpur) 		1109002000NRG25090520240145136 10/05/2024 Rathod Madhuba Kalusinh 1109002WL002446 Rathod Madhuba Kalusinh 00415 SBIN0000458 1488 1488 Processed 15/05/2024 4043737624 MRS RATHOD MADHIBA KALUSINH STATE BANK OF INDIA(508548)
26 PRANTIJ GJ-09-002-051-001/7190466
(Vaghpur) 		1109002000NRG25090520240145143 10/05/2024 Rathod Sarojben Kalusinh 1109002WL002446 Rathod Sarojben Kalusinh 00415 SBIN0000458 1638 1638 Processed 15/05/2024 4043737612 MISS SAROJBEN KALUSINH RATHOD STATE BANK OF INDIA(508548)
27 PRANTIJ GJ-09-002-051-001/7190503
(Vaghpur) 		1109002000NRG25090520240145146 10/05/2024 Rathod Akashsinh Anupsinh 1109002WL002446 Rathod Akashsinh Anupsinh 00415 SBIN0000458 1434 1434 Processed 15/05/2024 4043737626 Mr. AKASHSINH ANUPSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 PRANTIJ GJ-09-002-051-001/7190506
(Vaghpur) 		1109002000NRG25090520240145148 10/05/2024 Rathod Hansaba Natvarsinh 1109002WL002446 Rathod Hansaba Natvarsinh 00415 SBIN0000458 1302 1302 Processed 15/05/2024 4043737625 Mrs. HANSABA NARVARSINGH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 8730 8730
Total 41364 41364

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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_14150 Bank of Baroda BARB0DBMOYA MOYAD 2736
2 PRANTIJ GJ1109002_100524APB_FTO_14150 Bank of Baroda BARB0DBPRAN PRANTIJ 2742
3 PRANTIJ GJ1109002_100524APB_FTO_14150 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 17502
4 PRANTIJ GJ1109002_100524APB_FTO_14150 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 4656
5 PRANTIJ GJ1109002_100524APB_FTO_14150 Canara Bank CNRB0004532 Prantij 1680
6 PRANTIJ GJ1109002_100524APB_FTO_14150 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 1680
7 PRANTIJ GJ1109002_100524APB_FTO_14150 H.D.F.C. Bank HDFC0003048 PRANTIJ 1638
8 PRANTIJ GJ1109002_100524APB_FTO_14150 State Bank of India SBIN0000458 PRANTIJ 8730

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