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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:17:16 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_030524APB_FTO_10959
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-09-002-043-001/7188520
(Sanpad) 		1109002000NRG25030520240104594 03/05/2024 PARMAR RAMESHBHAI KALABHAI 1109002WL001770 PARMAR RAMESHBHAI KALABHAI 00045 BARB0DBMOYA 1120 1120 Processed 09/05/2024 3862118359 RAMESHBHAI KALABHAI BANK OF BARODA(606985)
2 PRANTIJ GJ-09-002-043-001/7188725
(Sanpad) 		1109002000NRG25030520240104595 03/05/2024 PARMAR RAKESHKUMAR JIVABHAI 1109002WL001770 PARMAR RAKESHKUMAR JIVABHAI 00045 BARB0DBMOYA 1120 1120 Processed 08/05/2024 3862118366 Mr. RAKESHKUMAR JIVABHAI PARMAR INDIAN BANK(607105)
3 PRANTIJ GJ-09-002-043-001/7188744
(Sanpad) 		1109002000NRG25030520240104596 03/05/2024 MUMALBEN.J.VANJARA 1109002WL001770 MUMALBEN.J.VANJARA 00045 BARB0DBMOYA 432 432 Processed 09/05/2024 3862118360 VANZARA MUMALBEN JAG BANK OF BARODA(606985)
4 PRANTIJ GJ-09-002-043-001/7188761
(Sanpad) 		1109002000NRG25030520240104597 03/05/2024 VANJARA MUMANBEN M 1109002WL001770 VANJARA MUMANBEN M 00045 BARB0DBMOYA 636 636 Processed 09/05/2024 3862118370 VANZARA MUMANBEN MAN BANK OF BARODA(606985)
5 PRANTIJ GJ-09-002-043-001/7188818
(Sanpad) 		1109002000NRG25030520240104598 03/05/2024 sangitaben R vanzara 1109002WL001770 sangitaben R vanzara 00045 BARB0DBMOYA 644 644 Processed 09/05/2024 3862118376 VANJARA SANGITABEN BANK OF BARODA(606985)
6 PRANTIJ GJ-09-002-043-001/7188826
(Sanpad) 		1109002000NRG25030520240104599 03/05/2024 vanazara kamalaben 1109002WL001770 vanazara kamalaben 00045 BARB0DBMOYA 636 636 Processed 09/05/2024 3862118367 VANZARA KAMLABEN MAN BANK OF BARODA(606985)
7 PRANTIJ GJ-09-002-043-001/7188869
(Sanpad) 		1109002000NRG25030520240104600 03/05/2024 VANZARA KAILASBEN POPARJI 1109002WL001770 VANZARA KAILASBEN POPARJI 00045 BARB0DBMOYA 291 291 Processed 09/05/2024 3862118371 KAILASHBEN POPATJI V BANK OF BARODA(606985)
8 PRANTIJ GJ-09-002-043-001/7188870
(Sanpad) 		1109002000NRG25030520240104601 03/05/2024 VANZARA LILABEN BHOGILAL 1109002WL001770 VANZARA LILABEN BHOGILAL 00045 BARB0DBMOYA 432 432 Processed 09/05/2024 3862118377 LILABEN BHOGILAL VAN BANK OF BARODA(606985)
9 PRANTIJ GJ-09-002-043-001/7189125
(Sanpad) 		1109002000NRG25030520240104602 03/05/2024 VANJARA SANJAYKUMAR MANGILAL 1109002WL001770 VANJARA SANJAYKUMAR MANGILAL 00045 BARB0DBMOYA 636 636 Processed 09/05/2024 3862118372 SANJAYBHAI MANGILAL BANK OF BARODA(606985)
10 PRANTIJ GJ-09-002-043-001/7189136
(Sanpad) 		1109002000NRG25030520240104603 03/05/2024 Vanzara Shardaben Lalaji 1109002WL001770 Vanzara Shardaben Lalaji 00045 BARB0DBMOYA 644 644 Processed 09/05/2024 3862118363 SHARDABEN LALAJI VAN BANK OF BARODA(606985)
11 PRANTIJ GJ-09-002-043-001/7189159
(Sanpad) 		1109002000NRG25030520240104604 03/05/2024 Vanjara Sangitaben Rajuji 1109002WL001770 Vanjara Sangitaben Rajuji 00045 BARB0DBMOYA 432 432 Processed 09/05/2024 3862118369 SANGITABEN RAJUBHAI BANK OF BARODA(606985)
12 PRANTIJ GJ-09-002-043-001/7189161
(Sanpad) 		1109002000NRG25030520240104605 03/05/2024 Tinaben Sureshbhai Vanzara 1109002WL001770 Tinaben Sureshbhai Vanzara 00045 BARB0DBMOYA 432 432 Rejected 08/05/2024 3862118375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PRANTIJ GJ-09-002-043-001/7189164
(Sanpad) 		1109002000NRG25030520240104607 03/05/2024 Vanzara Radhaben Rajeshbhai 1109002WL001770 Vanzara Radhaben Rajeshbhai 00045 BARB0DBMOYA 644 644 Processed 09/05/2024 3862118368 VANZARA RADHABEN RAJ BANK OF BARODA(606985)
14 PRANTIJ GJ-09-002-043-001/7189169
(Sanpad) 		1109002000NRG25030520240104608 03/05/2024 Parmar Sumitraben Dineshbhai 1109002WL001770 Parmar Sumitraben Dineshbhai 00045 BARB0DBMOYA 159 159 Processed 09/05/2024 3862118364 SUMITRABEN DINISHBHA BANK OF BARODA(606985)
15 PRANTIJ GJ-09-002-043-001/7189175
(Sanpad) 		1109002000NRG25030520240104609 03/05/2024 Raval Babubhai Balabhai 1109002WL001770 Raval Babubhai Balabhai 00045 BARB0DBMOYA 644 644 Processed 09/05/2024 3862118373 BABUBHAI BALABHAI RA BANK OF BARODA(606985)
16 PRANTIJ GJ-09-002-043-001/7189175
(Sanpad) 		1109002000NRG25030520240104610 03/05/2024 Raval Bhikhiben Babubhai 1109002WL001770 Raval Bhikhiben Babubhai 00045 BARB0DBMOYA 644 644 Processed 09/05/2024 3862118365 BHIKHIBEN BABUBHAI R BANK OF BARODA(606985)
17 PRANTIJ GJ-09-002-043-001/7189181
(Sanpad) 		1109002000NRG25030520240104612 03/05/2024 Parmar Priyankaben Rameshbhai 1109002WL001770 Parmar Priyankaben Rameshbhai 00045 BARB0DBMOYA 1120 1120 Processed 09/05/2024 3862118374 PRIYANKABAHEN RAMESH BANK OF BARODA(606985)
SubTotal 10666 10666
18 PRANTIJ GJ-09-002-043-001/7189162
(Sanpad) 		1109002000NRG25030520240104606 03/05/2024 Vanjara Sangitaben Kishanji 1109002WL001770 Vanjara Sangitaben Kishanji 00152 HDFC0003048 644 644 Processed 09/05/2024 3862118362 SANGITABEN KISHANBHA BANK OF BARODA(606985)
SubTotal 644 644
19 PRANTIJ GJ-09-002-043-001/7189180
(Sanpad) 		1109002000NRG25030520240104611 03/05/2024 Parmar Sharmishthaben Rameshbhai 1109002WL001770 Parmar Sharmishthaben Rameshbhai 00415 SBIN0060462 644 644 Processed 08/05/2024 3862118361 MISS SHARMISHTHABAHEN PARMAR STATE BANK OF INDIA(508548)
SubTotal 644 644
Total 11954 11954

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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_10959 Bank of Baroda BARB0DBMOYA MOYAD 10666
2 PRANTIJ GJ1109002_030524APB_FTO_10959 H.D.F.C. Bank HDFC0003048 PRANTIJ 644
3 PRANTIJ GJ1109002_030524APB_FTO_10959 State Bank of India SBIN0060462 APPROACH ROAD, PRANTIJ 644

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