Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:43 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_030524APB_FTO_10705
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-09-002-016-001/7189333
(Ghadi) 		1109002000NRG25030520240101266 03/05/2024 BABUBHAI MAFABHAI MESARIYA 1109002WL001693 BABUBHAI MAFABHAI MESARIYA 00045 BARB0DBGHAD 1680 1680 Processed 09/05/2024 3910211755 BABUBHAI MAFABHAI ME BANK OF BARODA(606985)
2 PRANTIJ GJ-09-002-016-001/7189333
(Ghadi) 		1109002000NRG25030520240101267 03/05/2024 MANJULABEN BABUBHAI MESARIYA 1109002WL001693 MANJULABEN BABUBHAI MESARIYA 00045 BARB0DBGHAD 1680 1680 Processed 09/05/2024 3910211758 MANJULABEN BABUBHAI BANK OF BARODA(606985)
3 PRANTIJ GJ-09-002-016-001/7189341
(Ghadi) 		1109002000NRG25030520240101268 03/05/2024 RATHOD LAXMIBEN MAHESHBHAI 1109002WL001693 RATHOD LAXMIBEN MAHESHBHAI 00045 BARB0DBGHAD 1680 1680 Processed 09/05/2024 3910211751 MAHESHBHAI MOHANBHAI BANK OF BARODA(606985)
4 PRANTIJ GJ-09-002-016-001/7189363
(Ghadi) 		1109002000NRG25030520240101269 03/05/2024 JYANTIBHAI RAMJIBHAI 1109002WL001693 JYANTIBHAI RAMJIBHAI 00045 BARB0DBGHAD 1680 1680 Processed 09/05/2024 3910211742 MESARIYA JYANTIBHAI BANK OF BARODA(606985)
5 PRANTIJ GJ-09-002-016-001/7189590
(Ghadi) 		1109002000NRG25030520240101270 03/05/2024 CHAMAR SUSHILABEN RAJENDRAKUMAR 1109002WL001693 CHAMAR SUSHILABEN RAJENDRAKUMAR 00045 BARB0DBGHAD 1680 1680 Processed 10/05/2024 3910211757 Chamar Sushilaben FINCARE SMALL FINANCE BANK LTD(608304)
6 PRANTIJ GJ-09-002-016-001/7189609
(Ghadi) 		1109002000NRG25030520240101271 03/05/2024 PARMAR PUNAMSINH MOTISINH 1109002WL001693 PARMAR PUNAMSINH MOTISINH 00045 BARB0DBGHAD 1680 1680 Processed 09/05/2024 3910211746 POONAMSINH MOTISINH BANK OF BARODA(606985)
7 PRANTIJ GJ-09-002-016-001/7189609
(Ghadi) 		1109002000NRG25030520240101272 03/05/2024 PARMAR REKHABEN PUNAMSINH 1109002WL001693 PARMAR REKHABEN PUNAMSINH 00045 BARB0DBGHAD 1680 1680 Processed 09/05/2024 3910211752 REKHABEN PUNAMSINH P BANK OF BARODA(606985)
8 PRANTIJ GJ-09-002-016-001/7189769
(Ghadi) 		1109002000NRG25030520240101273 03/05/2024 JASHUBHAI NARSINHBHAI RATHOD 1109002WL001693 JASHUBHAI NARSINHBHAI RATHOD 00045 BARB0DBGHAD 1680 1680 Processed 09/05/2024 3910211747 ASHUBHAI NARSINHBHA BANK OF BARODA(606985)
9 PRANTIJ GJ-09-002-016-001/7189868
(Ghadi) 		1109002000NRG25030520240101275 03/05/2024 MESARIYA JAGDISHBHAI KANJIBHAI 1109002WL001693 MESARIYA JAGDISHBHAI KANJIBHAI 00045 BARB0DBGHAD 1680 1680 Processed 09/05/2024 3910211744 JAGDISHBHAI KANJIBHA BANK OF BARODA(606985)
10 PRANTIJ GJ-09-002-016-001/7189868
(Ghadi) 		1109002000NRG25030520240101274 03/05/2024 MESARIYA KALPANABEN JAGDISHBHAI 1109002WL001693 MESARIYA KALPANABEN JAGDISHBHAI 00045 BARB0DBGHAD 1680 1680 Processed 09/05/2024 3910211743 KALPANABEN JAGDISHBH BANK OF BARODA(606985)
11 PRANTIJ GJ-09-002-016-001/7189869
(Ghadi) 		1109002000NRG25030520240101276 03/05/2024 MESARIYA BABIBEN MUKESHBHAI 1109002WL001693 MESARIYA BABIBEN MUKESHBHAI 00045 BARB0DBGHAD 1680 1680 Processed 09/05/2024 3910211745 BABIBEN MUKESHBHAI M BANK OF BARODA(606985)
12 PRANTIJ GJ-09-002-016-001/7189869
(Ghadi) 		1109002000NRG25030520240101277 03/05/2024 MESARIYA MUKESHBHAI GABHABHAI 1109002WL001693 MESARIYA MUKESHBHAI GABHABHAI 00045 BARB0DBGHAD 1680 1680 Processed 09/05/2024 3910211741 MESARIYA MUKESH KUMA BANK OF BARODA(606985)
13 PRANTIJ GJ-09-002-016-001/7189871
(Ghadi) 		1109002000NRG25030520240101278 03/05/2024 MESARIYA SAROJBEN DINESHBHAI 1109002WL001693 MESARIYA SAROJBEN DINESHBHAI 00045 BARB0DBGHAD 1680 1680 Processed 10/05/2024 3910211756 CHAMAR SAROJBEN FINCARE SMALL FINANCE BANK LTD(608304)
14 PRANTIJ GJ-09-002-016-001/7189874
(Ghadi) 		1109002000NRG25030520240101279 03/05/2024 MESARIYA SAROJBEN KRUSHNTBHAI 1109002WL001693 MESARIYA SAROJBEN KRUSHNTBHAI 00045 BARB0DBGHAD 1680 1680 Processed 09/05/2024 3910211753 SAROJBEN KRISHNAKANT BANK OF BARODA(606985)
15 PRANTIJ GJ-09-002-016-001/7189884
(Ghadi) 		1109002000NRG25030520240101281 03/05/2024 RATHOD MAHESHBHAI MOHANBHAI 1109002WL001693 RATHOD MAHESHBHAI MOHANBHAI 00045 BARB0DBGHAD 1680 1680 Processed 09/05/2024 3910211750 MAHESHBHAI MOHANBHAI BANK OF BARODA(606985)
16 PRANTIJ GJ-09-002-016-001/7189888
(Ghadi) 		1109002000NRG25030520240101282 03/05/2024 MESHARIYA MITALBEN SURESHBHAI 1109002WL001693 MESHARIYA MITALBEN SURESHBHAI 00045 BARB0DBGHAD 1680 1680 Processed 09/05/2024 3910211754 MITAL SURESHBHAI MES BANK OF BARODA(606985)
17 PRANTIJ GJ-09-002-016-001/7189892
(Ghadi) 		1109002000NRG25030520240101283 03/05/2024 NAYAK MUKESHBHAI RATILAL 1109002WL001693 NAYAK MUKESHBHAI RATILAL 00045 BARB0DBGHAD 1400 1400 Processed 09/05/2024 3910211749 MUKESHBHAI RATILAL N BANK OF BARODA(606985)
SubTotal 28280 28280
18 PRANTIJ GJ-09-002-016-001/7189883
(Ghadi) 		1109002000NRG25030520240101280 03/05/2024 RATHOD MANJULABEN JASHUBHAI 1109002WL001693 RATHOD MANJULABEN JASHUBHAI 00114 GSCB0SKB001 1680 1680 Processed 09/05/2024 3910211748 ASHUBHAI NARSINHBHA BANK OF BARODA(606985)
SubTotal 1680 1680
Total 29960 29960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_030524APB_FTO_10705 Bank of Baroda BARB0DBGHAD GHADI 28280
2 PRANTIJ GJ1109002_030524APB_FTO_10705 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 1680

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