Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:17 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_250424APB_FTO_7434
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-09-002-017-001/7182663
(Ghadkan) 		1109002000NRG25250420240064375 25/04/2024 DARAJI MINABEN PRAVINBHAI 1109002WL001074 DARAJI MINABEN PRAVINBHAI 00045 BARB0DBGKAN 3840 3840 Processed 30/04/2024 3398131283 MINABEN PRAVINKUMAR BANK OF BARODA(606985)
2 PRANTIJ GJ-09-002-017-001/7182664
(Ghadkan) 		1109002000NRG25250420240064376 25/04/2024 VALAND SILPABEN GHANSHYAMBHAI 1109002WL001074 VALAND SILPABEN GHANSHYAMBHAI 00045 BARB0DBGKAN 3840 3840 Processed 30/04/2024 3398131272 SHEELABEN GHANSHYAMB BANK OF BARODA(606985)
3 PRANTIJ GJ-09-002-017-001/7182665
(Ghadkan) 		1109002000NRG25250420240064377 25/04/2024 SHARMA CHHAYABEN SANJAYKUMAR 1109002WL001074 SHARMA CHHAYABEN SANJAYKUMAR 00045 BARB0DBGKAN 3840 3840 Processed 30/04/2024 3398131285 CHHAYABEN SANJAYBHAI BANK OF BARODA(606985)
4 PRANTIJ GJ-09-002-017-001/7182666
(Ghadkan) 		1109002000NRG25250420240064378 25/04/2024 VALAND SANGITABEN ASHISHKUMAR 1109002WL001074 VALAND SANGITABEN ASHISHKUMAR 00045 BARB0DBGKAN 3840 3840 Processed 30/04/2024 3398131289 SANGITABEN ASHISHBHA BANK OF BARODA(606985)
5 PRANTIJ GJ-09-002-017-001/7182667
(Ghadkan) 		1109002000NRG25250420240064379 25/04/2024 VALAND NEETABEN VISHNUBHAI 1109002WL001074 VALAND NEETABEN VISHNUBHAI 00045 BARB0DBGKAN 3840 3840 Processed 30/04/2024 3398131284 NEETABEN VISHNUKUMAR BANK OF BARODA(606985)
6 PRANTIJ GJ-09-002-017-001/7182668
(Ghadkan) 		1109002000NRG25250420240064380 25/04/2024 VALAND HASUMATIBEN MAHENDRABHAI 1109002WL001074 VALAND HASUMATIBEN MAHENDRABHAI 00045 BARB0DBGKAN 3840 3840 Processed 30/04/2024 3398131292 HASUMATIBEN MAHENDRA BANK OF BARODA(606985)
7 PRANTIJ GJ-09-002-017-001/7182670
(Ghadkan) 		1109002000NRG25250420240064382 25/04/2024 VALAND RAJESHBHAI MADHABHAI 1109002WL001074 VALAND RAJESHBHAI MADHABHAI 00045 BARB0DBGKAN 3840 3840 Processed 30/04/2024 3398131273 VALAND RAJESHBHAI BANK OF BARODA(606985)
8 PRANTIJ GJ-09-002-017-001/7182671
(Ghadkan) 		1109002000NRG25250420240064383 25/04/2024 AKSHAYKUMAR PRAVINBHAI PANCHAL 1109002WL001074 AKSHAYKUMAR PRAVINBHAI PANCHAL 00045 BARB0DBGKAN 3840 3840 Processed 30/04/2024 3398131295 Mr. AKSHAYKUMAR PRAVINBHAI PANCHAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 PRANTIJ GJ-09-002-017-001/7182673
(Ghadkan) 		1109002000NRG25250420240064384 25/04/2024 MOCHI KAILASHBEN KANTIBHAI 1109002WL001074 MOCHI KAILASHBEN KANTIBHAI 00045 BARB0DBGKAN 3840 3840 Processed 30/04/2024 3398131271 KANTIBHAI KALIDAS MO BANK OF BARODA(606985)
10 PRANTIJ GJ-09-002-017-001/7182674
(Ghadkan) 		1109002000NRG25250420240064385 25/04/2024 VALAND KINJALBEN VIJAYKUMAR 1109002WL001074 VALAND KINJALBEN VIJAYKUMAR 00045 BARB0DBGKAN 3840 3840 Processed 30/04/2024 3398131287 VALAND KINJALBEN VIJ BANK OF BARODA(606985)
11 PRANTIJ GJ-09-002-017-001/7182675
(Ghadkan) 		1109002000NRG25250420240064386 25/04/2024 SUTHAR SUDHABEN PRAVINKUMAR 1109002WL001074 SUTHAR SUDHABEN PRAVINKUMAR 00045 BARB0DBGKAN 3840 3840 Processed 30/04/2024 3398131296 Mrs. SUDHABEN PRAVINBHAI SUTHAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 PRANTIJ GJ-09-002-017-001/7182676
(Ghadkan) 		1109002000NRG25250420240064387 25/04/2024 JYOTIKABEN MITESHKUMAR SUTHAR 1109002WL001074 JYOTIKABEN MITESHKUMAR SUTHAR 00045 BARB0DBGKAN 3840 3840 Processed 30/04/2024 3398131288 JYOTIKABEN MITESHKUM BANK OF BARODA(606985)
13 PRANTIJ GJ-09-002-017-001/7182677
(Ghadkan) 		1109002000NRG25250420240064388 25/04/2024 DARJI ARVINDKUMAR CHIMANBHAI 1109002WL001074 DARJI ARVINDKUMAR CHIMANBHAI 00045 BARB0DBGKAN 3840 3840 Processed 30/04/2024 3398131277 Mr. ARAVINDKUMAR CHIMANLAL DARJI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 PRANTIJ GJ-09-002-017-001/7182678
(Ghadkan) 		1109002000NRG25250420240064389 25/04/2024 CHAUDHARI BABITABEN NAVINSINGH 1109002WL001074 CHAUDHARI BABITABEN NAVINSINGH 00045 BARB0DBGKAN 3840 3840 Processed 30/04/2024 3398131280 BABITABEN NAVINBHAI BANK OF BARODA(606985)
15 PRANTIJ GJ-09-002-017-001/7182680
(Ghadkan) 		1109002000NRG25250420240064390 25/04/2024 RATHOD ARVINDSINH BABUSINH 1109002WL001074 RATHOD ARVINDSINH BABUSINH 00045 BARB0DBGKAN 3840 3840 Processed 30/04/2024 3398131286 RATHOD ARVINDSINH BANK OF BARODA(606985)
16 PRANTIJ GJ-09-002-017-001/7182681
(Ghadkan) 		1109002000NRG25250420240064391 25/04/2024 THAKOR ABHESANH BADARJI 1109002WL001074 THAKOR ABHESANH BADARJI 00045 BARB0DBGKAN 3840 3840 Processed 30/04/2024 3398131282 ABHESANG BADARJI THA BANK OF BARODA(606985)
17 PRANTIJ GJ-09-002-017-001/7182682
(Ghadkan) 		1109002000NRG25250420240064392 25/04/2024 DARJI RAMILABEN SURESHBHAI 1109002WL001074 DARJI RAMILABEN SURESHBHAI 00045 BARB0DBGKAN 3840 3840 Processed 30/04/2024 3398131299 Mrs. . . RAMILABEN SURESHBHAI DARJI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 PRANTIJ GJ-09-002-022-001/7184264
(Karol) 		1109002000NRG25250420240064393 25/04/2024 MAKWANA JAYVADANSINH GOPALSINH 1109002WL001074 MAKWANA JAYVADANSINH GOPALSINH 00045 BARB0DBGKAN 3840 3840 Processed 30/04/2024 3398131294 MAKWANA JAYVADANSINH BANK OF BARODA(606985)
19 PRANTIJ GJ-09-002-022-001/7184410
(Karol) 		1109002000NRG25250420240064394 25/04/2024 MAKVANA JAYPALSINH KIRTARSINH 1109002WL001074 MAKVANA JAYPALSINH KIRTARSINH 00045 BARB0DBGKAN 3840 3840 Processed 30/04/2024 3398131276 JAYPALSINH KIRTARSIN BANK OF BARODA(606985)
20 PRANTIJ GJ-09-002-022-001/718703688
(Karol) 		1109002000NRG25250420240064400 25/04/2024 MAKVANA AVINASHSINH CHETANSINH 1109002WL001074 MAKVANA AVINASHSINH CHETANSINH 00045 BARB0DBGKAN 3840 3840 Processed 30/04/2024 3398131274 AVINASHSINH CHETANSI BANK OF BARODA(606985)
21 PRANTIJ GJ-09-002-022-001/718703689
(Karol) 		1109002000NRG25250420240064401 25/04/2024 RAHULSINH PRAHLADSINH MAKWANA 1109002WL001074 RAHULSINH PRAHLADSINH MAKWANA 00045 BARB0DBGKAN 3840 3840 Processed 30/04/2024 3398131291 RAHULSINH PRAHLADSIN BANK OF BARODA(606985)
22 PRANTIJ GJ-09-002-022-001/718703691
(Karol) 		1109002000NRG25250420240064402 25/04/2024 MAKVANA PARAGSINH TARALOKSINH 1109002WL001074 MAKVANA PARAGSINH TARALOKSINH 00045 BARB0DBGKAN 3840 3840 Processed 30/04/2024 3398131293 PARAGSINH TARLOKSINH BANK OF BARODA(606985)
23 PRANTIJ GJ-09-002-022-001/718703694
(Karol) 		1109002000NRG25250420240064405 25/04/2024 MAKVANA DEVRAJSINH CHETANSINH 1109002WL001074 MAKVANA DEVRAJSINH CHETANSINH 00045 BARB0DBGKAN 3840 3840 Processed 30/04/2024 3398131270 DEVRAJSINH CHETANSIN BANK OF BARODA(606985)
24 PRANTIJ GJ-09-002-022-001/718703695
(Karol) 		1109002000NRG25250420240064406 25/04/2024 MAKWANA DIPSINH KALUSINH 1109002WL001074 MAKWANA DIPSINH KALUSINH 00045 BARB0DBGKAN 3840 3840 Processed 30/04/2024 3398131275 DIPSINH KALUSINH MAK BANK OF BARODA(606985)
25 PRANTIJ GJ-09-002-022-001/718703698
(Karol) 		1109002000NRG25250420240064409 25/04/2024 MAKVANA KOKILABEN DIPSINH 1109002WL001074 MAKVANA KOKILABEN DIPSINH 00045 BARB0DBGKAN 3840 3840 Processed 30/04/2024 3398131290 MAKVANA KOKILABEN DIPSINH BARODA GUJARAT GRAMIN BANK(606995)
26 PRANTIJ GJ-09-002-022-001/718703705
(Karol) 		1109002000NRG25250420240064410 25/04/2024 SHARMA CHIRAGKUMAR JANAKBHAI 1109002WL001074 SHARMA CHIRAGKUMAR JANAKBHAI 00045 BARB0DBGKAN 3840 3840 Processed 30/04/2024 3398131279 CHIRAGKUMAR JANAKBHA BANK OF BARODA(606985)
27 PRANTIJ GJ-09-002-022-001/718703706
(Karol) 		1109002000NRG25250420240064411 25/04/2024 MAKVANA SUNILKUMAR JASHVANTSINH 1109002WL001074 MAKVANA SUNILKUMAR JASHVANTSINH 00045 BARB0DBGKAN 3840 3840 Processed 30/04/2024 3398131281 SUNIL JASHVANT MAKWA BANK OF BARODA(606985)
28 PRANTIJ GJ-09-002-022-001/718703707
(Karol) 		1109002000NRG25250420240064412 25/04/2024 MAKWANA DIPSINH BADARSANG 1109002WL001074 MAKWANA DIPSINH BADARSANG 00045 BARB0DBGKAN 3840 3840 Processed 30/04/2024 3398131278 Mr. DIPSINH BADARSINH MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 107520 107520
29 PRANTIJ GJ-09-002-022-001/718703683
(Karol) 		1109002000NRG25250420240064397 25/04/2024 MAYANKKUMAR DASHARATHBHAI PRAJAPATI 1109002WL001074 MAYANKKUMAR DASHARATHBHAI PRAJAPATI 00045 BARB0PRATIN 3840 3840 Processed 30/04/2024 3398131268 MR MAYANKKUMAR DASHARATHBHAI PRAJAPATI STATE BANK OF INDIA(508548)
30 PRANTIJ GJ-09-002-022-001/718703685
(Karol) 		1109002000NRG25250420240064399 25/04/2024 MAKVANA BHAVIKSINH AMARSINH 1109002WL001074 MAKVANA BHAVIKSINH AMARSINH 00045 BARB0PRATIN 3840 3840 Processed 30/04/2024 3398131267 BHAVIKSINH AMARSINH BANK OF BARODA(606985)
SubTotal 7680 7680
31 PRANTIJ GJ-09-002-022-001/718703684
(Karol) 		1109002000NRG25250420240064398 25/04/2024 SHARMA KALPESHKUMAR GOVINDBHAI 1109002WL001074 SHARMA KALPESHKUMAR GOVINDBHAI 00045 BARB0TALODX 3840 3840 Processed 30/04/2024 3398131301 Mr. KALPESHKUMAR GOVINDBHAI SHARMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3840 3840
32 PRANTIJ GJ-09-002-017-001/7182669
(Ghadkan) 		1109002000NRG25250420240064381 25/04/2024 VALAND NIKITABEN PRAJESHKUMAR 1109002WL001074 VALAND NIKITABEN PRAJESHKUMAR 00048 BKID0002407 3840 3840 Processed 30/04/2024 3398131264 NIKITABEN SURESHBHAI VALAND BANK OF INDIA(508505)
33 PRANTIJ GJ-09-002-022-001/718703696
(Karol) 		1109002000NRG25250420240064407 25/04/2024 VALAND SHRADDHABEN DINESHBHAI 1109002WL001074 VALAND SHRADDHABEN DINESHBHAI 00048 BKID0002407 3840 3840 Processed 30/04/2024 3398131265 SHRADDHABEN DINESHBHAI VANAND BANK OF INDIA(508505)
SubTotal 7680 7680
34 PRANTIJ GJ-09-002-022-001/718703693
(Karol) 		1109002000NRG25250420240064404 25/04/2024 MAKVANA GAJENDRASINH ABHESINH 1109002WL001074 MAKVANA GAJENDRASINH ABHESINH 00048 BKID0002408 3840 3840 Processed 30/04/2024 3398131266 GAJENDRASINH ABHESINH MAKVANA BANK OF INDIA(508505)
SubTotal 3840 3840
35 PRANTIJ GJ-09-002-022-001/718703606
(Karol) 		1109002000NRG25250420240064395 25/04/2024 PRAVINABEN LALSINH MAKWANA 1109002WL001074 PRAVINABEN LALSINH MAKWANA 00057 BARB0BGGBXX 3840 3840 Processed 30/04/2024 3398131297 PRAVINABEN LALSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
36 PRANTIJ GJ-09-002-022-001/718703612
(Karol) 		1109002000NRG25250420240064396 25/04/2024 SHARMA JITENDRAKUMAR MOHANBHAI 1109002WL001074 SHARMA JITENDRAKUMAR MOHANBHAI 00057 BARB0BGGBXX 3840 3840 Processed 30/04/2024 3398131298 SHARMA JITENDRAKUMAR MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7680 7680
37 PRANTIJ GJ-09-002-022-001/718703697
(Karol) 		1109002000NRG25250420240064408 25/04/2024 SHARMA DAKSHABEN MUKESHBHAI 1109002WL001074 SHARMA DAKSHABEN MUKESHBHAI 00415 SBIN0000458 3840 3840 Processed 30/04/2024 3398131300 DAKSHABEN MUKESHBHAI BANK OF BARODA(606985)
SubTotal 3840 3840
38 PRANTIJ GJ-09-002-022-001/718703692
(Karol) 		1109002000NRG25250420240064403 25/04/2024 SOMSINH VAJESINH MAKVANA 1109002WL001074 SOMSINH VAJESINH MAKVANA 00415 SBIN0060385 3840 3840 Processed 30/04/2024 3398131269 SOMSINH VAJESINH MAK BANK OF BARODA(606985)
SubTotal 3840 3840
Total 145920 145920

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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_7434 Bank of Baroda BARB0DBGKAN GHADKAN 107520
2 PRANTIJ GJ1109002_250424APB_FTO_7434 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 7680
3 PRANTIJ GJ1109002_250424APB_FTO_7434 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 3840
4 PRANTIJ GJ1109002_250424APB_FTO_7434 Bank of India BKID0002407 TALOD 7680
5 PRANTIJ GJ1109002_250424APB_FTO_7434 Bank of India BKID0002408 PRANTIJ 3840
6 PRANTIJ GJ1109002_250424APB_FTO_7434 Baroda Gujarat Gramin Bank BARB0BGGBXX TAJPURKUI 7680
7 PRANTIJ GJ1109002_250424APB_FTO_7434 State Bank of India SBIN0000458 PRANTIJ 3840
8 PRANTIJ GJ1109002_250424APB_FTO_7434 State Bank of India SBIN0060385 TALOD 3840

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