Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:53:02 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_030524APB_FTO_10967
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) 		1109002000NRG25030520240104814 03/05/2024 Vanitaben Dineshbhai Parmar 1109002WL001772 Vanitaben Dineshbhai Parmar 00045 BARB0DBPRAN 1668 1668 Processed 09/05/2024 3862212078 VANITABEN DINESHBHAI BANK OF BARODA(606985)
SubTotal 1668 1668
2 PRANTIJ GJ-09-002-039-001/7181813
(Raslod) 		1109002000NRG25030520240104821 03/05/2024 Chhayaben Rameshbhai Parmar 1109002WL001772 Chhayaben Rameshbhai Parmar 00045 BARB0PRATIN 1644 1644 Processed 09/05/2024 3862212091 CHHAYABEN RAMESHBHAI BANK OF BARODA(606985)
3 PRANTIJ GJ-09-002-039-001/7181826
(Raslod) 		1109002000NRG25030520240104828 03/05/2024 Parmar Dimpalben Bipinbhai 1109002WL001772 Parmar Dimpalben Bipinbhai 00045 BARB0PRATIN 1674 1674 Processed 09/05/2024 3862212092 DIMPLEBEN BIPINBHAI BANK OF BARODA(606985)
SubTotal 3318 3318
4 PRANTIJ GJ-09-002-039-001/703895
(Raslod) 		1109002000NRG25030520240104808 03/05/2024 PARMAR SHOKBHAI SHANABHAI 1109002WL001772 PARMAR SHOKBHAI SHANABHAI 00048 BKID0002408 1638 1638 Processed 08/05/2024 3862212083 Mr. ASHOKBHAI SHANABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 PRANTIJ GJ-09-002-039-001/703896
(Raslod) 		1109002000NRG25030520240104810 03/05/2024 PARMAR KOKILABEN VINODBHAI 1109002WL001772 PARMAR KOKILABEN VINODBHAI 00048 BKID0002408 1638 1638 Processed 08/05/2024 3862212084 KOKEELABEN VINUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
6 PRANTIJ GJ-09-002-039-001/7181809
(Raslod) 		1109002000NRG25030520240104817 03/05/2024 Shamuben Somaji Parmar 1109002WL001772 Shamuben Somaji Parmar 00048 BKID0002408 1644 1644 Processed 08/05/2024 3862212085 MRS SHAMUBEN SOMAJI PARMAR STATE BANK OF INDIA(508548)
7 PRANTIJ GJ-09-002-039-001/7181811
(Raslod) 		1109002000NRG25030520240104819 03/05/2024 Kiranben Ravsangji Parmar 1109002WL001772 Kiranben Ravsangji Parmar 00048 BKID0002408 1644 1644 Processed 08/05/2024 3862212082 MRS KIRANBEN RAVSANGJI PARMAR STATE BANK OF INDIA(508548)
8 PRANTIJ GJ-09-002-039-001/7181813
(Raslod) 		1109002000NRG25030520240104820 03/05/2024 Hardik Rameshbhai Parikh 1109002WL001772 Hardik Rameshbhai Parikh 00048 BKID0002408 1644 1644 Processed 08/05/2024 3862212086 HARDIKBHAI RAMESHBHAI PARIKH BANK OF INDIA(508505)
9 PRANTIJ GJ-09-002-039-001/7181821
(Raslod) 		1109002000NRG25030520240104824 03/05/2024 Hemangiben Nutanbhai Agaja 1109002WL001772 Hemangiben Nutanbhai Agaja 00048 BKID0002408 1668 1668 Processed 08/05/2024 3862212088 MS HEMANGIBEN NUTANBHAI AGAJA STATE BANK OF INDIA(508548)
10 PRANTIJ GJ-09-002-039-001/7181821
(Raslod) 		1109002000NRG25030520240104823 03/05/2024 Parmar Indiraben Nutankumar 1109002WL001772 Parmar Indiraben Nutankumar 00048 BKID0002408 1668 1668 Processed 08/05/2024 3862212087 MRS INDIRABEN NUTANKUMAR PARMAR STATE BANK OF INDIA(508548)
SubTotal 11544 11544
11 PRANTIJ GJ-09-002-039-001/703876
(Raslod) 		1109002000NRG25030520240104805 03/05/2024 PARMAR AMRUTBHAI VECHATBHAI 1109002WL001772 PARMAR AMRUTBHAI VECHATBHAI 00057 BARB0BGGBXX 1542 1542 Processed 08/05/2024 3862212104 AMARATBHAI VECHABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
12 PRANTIJ GJ-09-002-039-001/703876
(Raslod) 		1109002000NRG25030520240104806 03/05/2024 PARMAR KAMALABEN AMRUTBHAI 1109002WL001772 PARMAR KAMALABEN AMRUTBHAI 00057 BARB0BGGBXX 1542 1542 Processed 08/05/2024 3862212103 KAMALABEN AMRUTBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
13 PRANTIJ GJ-09-002-039-001/703895
(Raslod) 		1109002000NRG25030520240104809 03/05/2024 PARMAR JIVIBEN ASHOKBHAI 1109002WL001772 PARMAR JIVIBEN ASHOKBHAI 00057 BARB0BGGBXX 1680 1680 Processed 08/05/2024 3862212080 JEEVEEBEN ASHOKBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
14 PRANTIJ GJ-09-002-039-001/703896
(Raslod) 		1109002000NRG25030520240104811 03/05/2024 PARMAR VINODBHAI S 1109002WL001772 PARMAR VINODBHAI S 00057 BARB0BGGBXX 1638 1638 Processed 08/05/2024 3862212100 VINODBHAI SANABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
15 PRANTIJ GJ-09-002-039-001/7181639
(Raslod) 		1109002000NRG25030520240104812 03/05/2024 PARMAR VIMALABEN RAMESHBHAI 1109002WL001772 PARMAR VIMALABEN RAMESHBHAI 00057 BARB0BGGBXX 1644 1644 Processed 08/05/2024 3862212101 VIMLABEN RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
16 PRANTIJ GJ-09-002-039-001/7181663
(Raslod) 		1109002000NRG25030520240104815 03/05/2024 Parmar Sejalben Dineshbhai 1109002WL001772 Parmar Sejalben Dineshbhai 00057 BARB0BGGBXX 1668 1668 Processed 08/05/2024 3862212102 SEJALBEN DINESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
17 PRANTIJ GJ-09-002-039-001/7181806
(Raslod) 		1109002000NRG25030520240104816 03/05/2024 Dashrathbhai Bababhai Bajaniya 1109002WL001772 Dashrathbhai Bababhai Bajaniya 00057 BARB0BGGBXX 1680 1680 Processed 08/05/2024 3862212099 DASHRATBHAI BEBABHAI BAJANIYA BANK OF INDIA(508505)
SubTotal 11394 11394
18 PRANTIJ GJ-09-002-039-001/7181663
(Raslod) 		1109002000NRG25030520240104813 03/05/2024 PARMAR KOKILABEN DINESHBHAI 1109002WL001772 PARMAR KOKILABEN DINESHBHAI 00078 CNRB0004532 1668 1668 Processed 08/05/2024 3862212098 KOKILABEN DINESHBHAI PARMAR CANARA BANK(508532)
SubTotal 1668 1668
19 PRANTIJ GJ-09-002-039-001/703876
(Raslod) 		1109002000NRG25030520240104807 03/05/2024 Sarojben Amrutbhai Parmar 1109002WL001772 Sarojben Amrutbhai Parmar 00415 SBIN0000458 1284 1284 Processed 08/05/2024 3862212089 SAROJBEN AMRUTBHAI PARMAR BANK OF INDIA(508505)
20 PRANTIJ GJ-09-002-039-001/7181816
(Raslod) 		1109002000NRG25030520240104822 03/05/2024 Rameshkumar Kachrabhai Nayak 1109002WL001772 Rameshkumar Kachrabhai Nayak 00415 SBIN0000458 1680 1680 Processed 08/05/2024 3862212094 RAMESHKUMAR KACHRABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
21 PRANTIJ GJ-09-002-039-001/7181821
(Raslod) 		1109002000NRG25030520240104825 03/05/2024 Nutankumar Ramanlal Parmar 1109002WL001772 Nutankumar Ramanlal Parmar 00415 SBIN0000458 1668 1668 Processed 09/05/2024 3862212090 NUTANKUMAR RAMANBHAI BANK OF BARODA(606985)
22 PRANTIJ GJ-09-002-039-001/7181826
(Raslod) 		1109002000NRG25030520240104826 03/05/2024 Hansaben Bipinkumar Parmar 1109002WL001772 Hansaben Bipinkumar Parmar 00415 SBIN0000458 1674 1674 Processed 08/05/2024 3862212079 MRS HANSABEN BIPINKUMAR PARMAR STATE BANK OF INDIA(508548)
23 PRANTIJ GJ-09-002-039-001/7181826
(Raslod) 		1109002000NRG25030520240104827 03/05/2024 Parmar Jayshreeben bipinbhai 1109002WL001772 Parmar Jayshreeben bipinbhai 00415 SBIN0000458 1674 1674 Processed 09/05/2024 3862212093 JAYSHRIBEN BIPINBHAI BANK OF BARODA(606985)
24 PRANTIJ GJ-09-002-039-001/7181836
(Raslod) 		1109002000NRG25030520240104829 03/05/2024 Prakashbhai Jashubhai Nayak 1109002WL001772 Prakashbhai Jashubhai Nayak 00415 SBIN0000458 1680 1680 Processed 08/05/2024 3862212095 MR PRAKASHBHAI NAYAK STATE BANK OF INDIA(508548)
25 PRANTIJ GJ-09-002-039-001/7181851
(Raslod) 		1109002000NRG25030520240104830 03/05/2024 Parmar Kalpanaben Sunilbhai 1109002WL001772 Parmar Kalpanaben Sunilbhai 00415 SBIN0000458 1638 1638 Processed 08/05/2024 3862212097 KALPANABEN SUNILBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
26 PRANTIJ GJ-09-002-048-002/71816114
(Unchha) 		1109002000NRG25030520240104831 03/05/2024 Vanrajsinh Ramsinh Makwana 1109002WL001772 Vanrajsinh Ramsinh Makwana 00415 SBIN0000458 1644 1644 Processed 08/05/2024 3862212096 VANRAJSINH RAMSINH MAKAWANA CANARA BANK(508532)
SubTotal 12942 12942
27 PRANTIJ GJ-09-002-039-001/7181810
(Raslod) 		1109002000NRG25030520240104818 03/05/2024 Ravsangji Somaji Parmar 1109002WL001772 Ravsangji Somaji Parmar 00689 AUBL0002139 1644 1644 Processed 08/05/2024 3862212081 Mr. RAVSANGI SOMAJI PARAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1644 1644
Total 44178 44178

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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_10967 Bank of Baroda BARB0DBPRAN PRANTIJ 1668
2 PRANTIJ GJ1109002_030524APB_FTO_10967 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 3318
3 PRANTIJ GJ1109002_030524APB_FTO_10967 Bank of India BKID0002408 PRANTIJ 11544
4 PRANTIJ GJ1109002_030524APB_FTO_10967 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 11394
5 PRANTIJ GJ1109002_030524APB_FTO_10967 Canara Bank CNRB0004532 Prantij 1668
6 PRANTIJ GJ1109002_030524APB_FTO_10967 State Bank of India SBIN0000458 PRANTIJ 12942
7 PRANTIJ GJ1109002_030524APB_FTO_10967 AU Small Finance Bank Limited AUBL0002139 HIMATNAGAR-SAHKARI JIN ROAD 1644

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