Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:25:32 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_250424APB_FTO_7464
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) 		1109002000NRG25250420240064021 25/04/2024 Vanitaben Dineshbhai Parmar 1109002WL001068 Vanitaben Dineshbhai Parmar 00045 BARB0DBPRAN 1366 1366 Processed 30/04/2024 3398130957 VANITABEN DINESHBHAI BANK OF BARODA(606985)
SubTotal 1366 1366
2 PRANTIJ GJ-09-002-039-001/7181813
(Raslod) 		1109002000NRG25250420240064027 25/04/2024 Chhayaben Rameshbhai Parmar 1109002WL001068 Chhayaben Rameshbhai Parmar 00045 BARB0PRATIN 1092 1092 Processed 30/04/2024 3398130946 CHHAYABEN RAMESHBHAI BANK OF BARODA(606985)
3 PRANTIJ GJ-09-002-039-001/7181826
(Raslod) 		1109002000NRG25250420240064033 25/04/2024 Parmar Dimpalben Bipinbhai 1109002WL001068 Parmar Dimpalben Bipinbhai 00045 BARB0PRATIN 1120 1120 Processed 30/04/2024 3398130947 DIMPLEBEN BIPINBHAI BANK OF BARODA(606985)
SubTotal 2212 2212
4 PRANTIJ GJ-09-002-039-001/7181809
(Raslod) 		1109002000NRG25250420240064023 25/04/2024 Shamuben Somaji Parmar 1109002WL001068 Shamuben Somaji Parmar 00048 BKID0002408 1374 1374 Processed 30/04/2024 3398130942 MRS SHAMUBEN SOMAJI PARMAR STATE BANK OF INDIA(508548)
5 PRANTIJ GJ-09-002-039-001/7181811
(Raslod) 		1109002000NRG25250420240064025 25/04/2024 Kiranben Ravsangji Parmar 1109002WL001068 Kiranben Ravsangji Parmar 00048 BKID0002408 1632 1632 Processed 30/04/2024 3398130941 MRS KIRANBEN RAVSANGJI PARMAR STATE BANK OF INDIA(508548)
6 PRANTIJ GJ-09-002-039-001/7181813
(Raslod) 		1109002000NRG25250420240064026 25/04/2024 Hardik Rameshbhai Parikh 1109002WL001068 Hardik Rameshbhai Parikh 00048 BKID0002408 1092 1092 Processed 30/04/2024 3398130943 HARDIKBHAI RAMESHBHAI PARIKH BANK OF INDIA(508505)
7 PRANTIJ GJ-09-002-039-001/7181821
(Raslod) 		1109002000NRG25250420240064030 25/04/2024 Hemangiben Nutanbhai Agaja 1109002WL001068 Hemangiben Nutanbhai Agaja 00048 BKID0002408 1355 1355 Processed 30/04/2024 3398130945 MS HEMANGIBEN NUTANBHAI AGAJA STATE BANK OF INDIA(508548)
8 PRANTIJ GJ-09-002-039-001/7181821
(Raslod) 		1109002000NRG25250420240064029 25/04/2024 Parmar Indiraben Nutankumar 1109002WL001068 Parmar Indiraben Nutankumar 00048 BKID0002408 1355 1355 Processed 30/04/2024 3398130944 MRS INDIRABEN NUTANKUMAR PARMAR STATE BANK OF INDIA(508548)
SubTotal 6808 6808
9 PRANTIJ GJ-09-002-039-001/703876
(Raslod) 		1109002000NRG25250420240064017 25/04/2024 PARMAR AMRUTBHAI VECHATBHAI 1109002WL001068 PARMAR AMRUTBHAI VECHATBHAI 00057 BARB0BGGBXX 1605 1605 Processed 30/04/2024 3398130956 AMARATBHAI VECHABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
10 PRANTIJ GJ-09-002-039-001/703876
(Raslod) 		1109002000NRG25250420240064018 25/04/2024 PARMAR KAMALABEN AMRUTBHAI 1109002WL001068 PARMAR KAMALABEN AMRUTBHAI 00057 BARB0BGGBXX 1605 1605 Processed 30/04/2024 3398130955 KAMALABEN AMRUTBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
11 PRANTIJ GJ-09-002-039-001/7181639
(Raslod) 		1109002000NRG25250420240064019 25/04/2024 PARMAR VIMALABEN RAMESHBHAI 1109002WL001068 PARMAR VIMALABEN RAMESHBHAI 00057 BARB0BGGBXX 1632 1632 Processed 30/04/2024 3398130954 VIMLABEN RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
12 PRANTIJ GJ-09-002-039-001/7181806
(Raslod) 		1109002000NRG25250420240064022 25/04/2024 Dashrathbhai Bababhai Bajaniya 1109002WL001068 Dashrathbhai Bababhai Bajaniya 00057 BARB0BGGBXX 1680 1680 Processed 30/04/2024 3398130953 DASHRATBHAI BEBABHAI BAJANIYA BANK OF INDIA(508505)
SubTotal 6522 6522
13 PRANTIJ GJ-09-002-039-001/7181663
(Raslod) 		1109002000NRG25250420240064020 25/04/2024 PARMAR KOKILABEN DINESHBHAI 1109002WL001068 PARMAR KOKILABEN DINESHBHAI 00078 CNRB0004532 1366 1366 Processed 30/04/2024 3398130952 KOKILABEN DINESHBHAI PARMAR CANARA BANK(508532)
SubTotal 1366 1366
14 PRANTIJ GJ-09-002-039-001/7181816
(Raslod) 		1109002000NRG25250420240064028 25/04/2024 Rameshkumar Kachrabhai Nayak 1109002WL001068 Rameshkumar Kachrabhai Nayak 00415 SBIN0000458 1680 1680 Processed 30/04/2024 3398130950 RAMESHKUMAR KACHRABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
15 PRANTIJ GJ-09-002-039-001/7181826
(Raslod) 		1109002000NRG25250420240064031 25/04/2024 Hansaben Bipinkumar Parmar 1109002WL001068 Hansaben Bipinkumar Parmar 00415 SBIN0000458 1518 1518 Processed 30/04/2024 3398130939 MRS HANSABEN BIPINKUMAR PARMAR STATE BANK OF INDIA(508548)
16 PRANTIJ GJ-09-002-039-001/7181826
(Raslod) 		1109002000NRG25250420240064032 25/04/2024 Parmar Jayshreeben bipinbhai 1109002WL001068 Parmar Jayshreeben bipinbhai 00415 SBIN0000458 1322 1322 Processed 30/04/2024 3398130949 JAYSHRIBEN BIPINBHAI BANK OF BARODA(606985)
17 PRANTIJ GJ-09-002-039-001/7181836
(Raslod) 		1109002000NRG25250420240064034 25/04/2024 Prakashbhai Jashubhai Nayak 1109002WL001068 Prakashbhai Jashubhai Nayak 00415 SBIN0000458 1680 1680 Processed 30/04/2024 3398130951 MR PRAKASHBHAI NAYAK STATE BANK OF INDIA(508548)
18 PRANTIJ GJ-09-002-039-001/7181850
(Raslod) 		1109002000NRG25250420240064035 25/04/2024 Mandaben Mukeshbhai Nayak 1109002WL001068 Mandaben Mukeshbhai Nayak 00415 SBIN0000458 560 560 Processed 30/04/2024 3398130948 MRS MANDABEN MUKESHBHAI NAYAK STATE BANK OF INDIA(508548)
SubTotal 6760 6760
19 PRANTIJ GJ-09-002-039-001/7181810
(Raslod) 		1109002000NRG25250420240064024 25/04/2024 Ravsangji Somaji Parmar 1109002WL001068 Ravsangji Somaji Parmar 00689 AUBL0002139 1632 1632 Processed 30/04/2024 3398130940 Mr. RAVSANGI SOMAJI PARAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1632 1632
Total 26666 26666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_250424APB_FTO_7464 Bank of Baroda BARB0DBPRAN PRANTIJ 1366
2 PRANTIJ GJ1109002_250424APB_FTO_7464 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 2212
3 PRANTIJ GJ1109002_250424APB_FTO_7464 Bank of India BKID0002408 PRANTIJ 6808
4 PRANTIJ GJ1109002_250424APB_FTO_7464 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 6522
5 PRANTIJ GJ1109002_250424APB_FTO_7464 Canara Bank CNRB0004532 Prantij 1366
6 PRANTIJ GJ1109002_250424APB_FTO_7464 State Bank of India SBIN0000458 PRANTIJ 6760
7 PRANTIJ GJ1109002_250424APB_FTO_7464 AU Small Finance Bank Limited AUBL0002139 HIMATNAGAR-SAHKARI JIN ROAD 1632

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