Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:33:18 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_100524APB_FTO_14167
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-09-002-001-001/7187954
(Ambavada) 		1109002000NRG25090520240145159 10/05/2024 RATHOD ARUNABEN ISVARSINH 1109002WL002447 RATHOD ARUNABEN ISVARSINH 00045 BARB0DBGHAD 545 545 Processed 15/05/2024 4043745382 ARUNABEN ISHVARSINH BANK OF BARODA(606985)
SubTotal 545 545
2 PRANTIJ GJ-09-002-001-001/7187515
(Ambavada) 		1109002000NRG25090520240145149 10/05/2024 JAYABEN 1109002WL002447 JAYABEN 00045 BARB0DBSONA 665 665 Processed 15/05/2024 4043745385 JAYABEN PASHABHAI CH BANK OF BARODA(606985)
3 PRANTIJ GJ-09-002-001-001/7187615
(Ambavada) 		1109002000NRG25090520240145150 10/05/2024 GAURIBEN 1109002WL002447 GAURIBEN 00045 BARB0DBSONA 858 858 Processed 15/05/2024 4043745387 GAURIBEN DHANJIBHAI BANK OF BARODA(606985)
4 PRANTIJ GJ-09-002-001-001/7187657
(Ambavada) 		1109002000NRG25090520240145151 10/05/2024 JAYNTIBHAI 1109002WL002447 JAYNTIBHAI 00045 BARB0DBSONA 1400 1400 Processed 15/05/2024 4043745398 JAYANTIBHAI KACHRABH BANK OF BARODA(606985)
5 PRANTIJ GJ-09-002-001-001/7187676
(Ambavada) 		1109002000NRG25090520240145152 10/05/2024 NITABEN 1109002WL002447 NITABEN 00045 BARB0DBSONA 858 858 Processed 15/05/2024 4043745399 NITABEN HASHMUKHBHAI BANK OF BARODA(606985)
6 PRANTIJ GJ-09-002-001-001/7187679
(Ambavada) 		1109002000NRG25090520240145153 10/05/2024 RAMILABEN 1109002WL002447 RAMILABEN 00045 BARB0DBSONA 858 858 Processed 15/05/2024 4043745394 RAMILABEN KARSHANBHA BANK OF BARODA(606985)
7 PRANTIJ GJ-09-002-001-001/7187752
(Ambavada) 		1109002000NRG25090520240145154 10/05/2024 SUNITABEN 1109002WL002447 SUNITABEN 00045 BARB0DBSONA 798 798 Processed 15/05/2024 4043745396 SUNITABEN KIRITBHAI BANK OF BARODA(606985)
8 PRANTIJ GJ-09-002-001-001/7187787
(Ambavada) 		1109002000NRG25090520240145155 10/05/2024 JASHIBEN 1109002WL002447 JASHIBEN 00045 BARB0DBSONA 798 798 Processed 15/05/2024 4043745386 ASHIBEN KALABHAI VA BANK OF BARODA(606985)
9 PRANTIJ GJ-09-002-001-001/7187835
(Ambavada) 		1109002000NRG25090520240145157 10/05/2024 KAILASHBEN 1109002WL002447 KAILASHBEN 00045 BARB0DBSONA 858 858 Processed 15/05/2024 4043745397 Chamar Kaelasben FINCARE SMALL FINANCE BANK LTD(608304)
10 PRANTIJ GJ-09-002-001-001/7187835
(Ambavada) 		1109002000NRG25090520240145156 10/05/2024 VISHNUBHAI 1109002WL002447 VISHNUBHAI 00045 BARB0DBSONA 1680 1680 Processed 15/05/2024 4043745395 VISHNUBHAI LAKHABHAI BANK OF BARODA(606985)
11 PRANTIJ GJ-09-002-001-001/7187949
(Ambavada) 		1109002000NRG25090520240145158 10/05/2024 chamar champaben a 1109002WL002447 chamar champaben a 00045 BARB0DBSONA 665 665 Processed 15/05/2024 4043745400 CHAMPABEN AMRUTBHAI BANK OF BARODA(606985)
12 PRANTIJ GJ-09-002-001-001/7187991
(Ambavada) 		1109002000NRG25090520240145160 10/05/2024 RATHOD JAGUBEN PARBATSINH 1109002WL002447 RATHOD JAGUBEN PARBATSINH 00045 BARB0DBSONA 545 545 Processed 15/05/2024 4043745377 RATHOD JAGUBEN BANK OF BARODA(606985)
13 PRANTIJ GJ-09-002-001-001/7188004
(Ambavada) 		1109002000NRG25090520240145161 10/05/2024 CHAMAR SONALBEN DHIRENBHA 1109002WL002447 CHAMAR SONALBEN DHIRENBHA 00045 BARB0DBSONA 774 774 Processed 15/05/2024 4043745393 SONALBEN DHIRENDRABH BANK OF BARODA(606985)
14 PRANTIJ GJ-09-002-001-001/7188024
(Ambavada) 		1109002000NRG25090520240145169 10/05/2024 RATHOD BALUBEN DEVUSINH 1109002WL002447 RATHOD BALUBEN DEVUSINH 00045 BARB0DBSONA 612 612 Processed 15/05/2024 4043745383 BALUBEN DEVUSINH RAT BANK OF BARODA(606985)
15 PRANTIJ GJ-09-002-001-001/7188038
(Ambavada) 		1109002000NRG25090520240145172 10/05/2024 RAJNIKANT VINUBHAI CHAUHAN 1109002WL002447 RAJNIKANT VINUBHAI CHAUHAN 00045 BARB0DBSONA 1680 1680 Processed 15/05/2024 4043745364 RAJNIKANT VINUBHAI CHAMAR ICICI BANK LTD(508534)
16 PRANTIJ GJ-09-002-001-001/7188039
(Ambavada) 		1109002000NRG25090520240145173 10/05/2024 VAGHARI NITABEN KAMLESHKUMAR 1109002WL002447 VAGHARI NITABEN KAMLESHKUMAR 00045 BARB0DBSONA 675 675 Processed 15/05/2024 4043745374 NITABEN KAMLESHBHAI BANK OF BARODA(606985)
17 PRANTIJ GJ-09-002-001-001/7188041
(Ambavada) 		1109002000NRG25090520240145174 10/05/2024 VAGHARI ALKABEN JAYESHBHAI 1109002WL002447 VAGHARI ALKABEN JAYESHBHAI 00045 BARB0DBSONA 675 675 Processed 15/05/2024 4043745379 ALKABEN JAYESHBHAI V BANK OF BARODA(606985)
18 PRANTIJ GJ-09-002-001-001/7188042
(Ambavada) 		1109002000NRG25090520240145175 10/05/2024 VAGHARI NITABEN SHAMALBHAI 1109002WL002447 VAGHARI NITABEN SHAMALBHAI 00045 BARB0DBSONA 675 675 Processed 15/05/2024 4043745371 NITABEN SHAMALBHAI V BANK OF BARODA(606985)
19 PRANTIJ GJ-09-002-001-001/7188043
(Ambavada) 		1109002000NRG25090520240145176 10/05/2024 VAGHARI URMILABEN DILIPKUMAR 1109002WL002447 VAGHARI URMILABEN DILIPKUMAR 00045 BARB0DBSONA 798 798 Processed 15/05/2024 4043745373 VAGHARI URMILABEN DI BANK OF BARODA(606985)
20 PRANTIJ GJ-09-002-001-001/7188046
(Ambavada) 		1109002000NRG25090520240145177 10/05/2024 PINKUBA RANJITSINH RATHOD 1109002WL002447 PINKUBA RANJITSINH RATHOD 00045 BARB0DBSONA 576 576 Processed 15/05/2024 4043745392 PINKUBA RANJITSINH R BANK OF BARODA(606985)
21 PRANTIJ GJ-09-002-001-001/7188049
(Ambavada) 		1109002000NRG25090520240145178 10/05/2024 RATHOD GHITABEN CHMPAKSINH 1109002WL002447 RATHOD GHITABEN CHMPAKSINH 00045 BARB0DBSONA 461 461 Processed 15/05/2024 4043745380 GITABEN CHAMPAKSINH BANK OF BARODA(606985)
22 PRANTIJ GJ-09-002-001-001/7188059
(Ambavada) 		1109002000NRG25090520240145179 10/05/2024 VAGHARI LILABEN ASHOKBHAI 1109002WL002447 VAGHARI LILABEN ASHOKBHAI 00045 BARB0DBSONA 675 675 Processed 15/05/2024 4043745372 LILABEN BANK OF BARODA(606985)
23 PRANTIJ GJ-09-002-001-001/7188060
(Ambavada) 		1109002000NRG25090520240145180 10/05/2024 PARMAR NITABEN PARESHBHAI 1109002WL002447 PARMAR NITABEN PARESHBHAI 00045 BARB0DBSONA 1680 1680 Processed 15/05/2024 4043745378 NITABEN PARESHBHAI P BANK OF BARODA(606985)
24 PRANTIJ GJ-09-002-001-001/7188068
(Ambavada) 		1109002000NRG25090520240145182 10/05/2024 RATHOD DAXABEN KARANSINH 1109002WL002447 RATHOD DAXABEN KARANSINH 00045 BARB0DBSONA 576 576 Processed 15/05/2024 4043745376 DAXABEN KARANSINH RA BANK OF BARODA(606985)
25 PRANTIJ GJ-09-002-001-001/7188096
(Ambavada) 		1109002000NRG25090520240145184 10/05/2024 RATHOD KOKILABEN BHALUSINH 1109002WL002447 RATHOD KOKILABEN BHALUSINH 00045 BARB0DBSONA 576 576 Processed 15/05/2024 4043745375 KOKILABEN BHALUSINH RATHOD UNION BANK OF INDIA(508500)
26 PRANTIJ GJ-09-002-001-001/7188097
(Ambavada) 		1109002000NRG25090520240145185 10/05/2024 RATHOD CHANDRIKABEN MUKESHSINH 1109002WL002447 RATHOD CHANDRIKABEN MUKESHSINH 00045 BARB0DBSONA 576 576 Processed 15/05/2024 4043745381 CHANDRIKABEN MUKESHSINH RATHOD FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 20992 20992
27 PRANTIJ GJ-09-002-001-001/7188005
(Ambavada) 		1109002000NRG25090520240145162 10/05/2024 RATHOD VISHNUBEN RAJENDRASINH 1109002WL002447 RATHOD VISHNUBEN RAJENDRASINH 00114 GSCB0SKB001 545 545 Processed 15/05/2024 4043745369 VISHNUBEN RAJENDRASINH RATHOD FINCARE SMALL FINANCE BANK LTD(608304)
28 PRANTIJ GJ-09-002-001-001/7188009
(Ambavada) 		1109002000NRG25090520240145163 10/05/2024 RATHOD CHANDRIKABEN NATVARSINH 1109002WL002447 RATHOD CHANDRIKABEN NATVARSINH 00114 GSCB0SKB001 385 385 Processed 15/05/2024 4043745366 Miss. CHANDRIKABEN NATVARSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 PRANTIJ GJ-09-002-001-001/7188014
(Ambavada) 		1109002000NRG25090520240145165 10/05/2024 RATHOD JAGUBEN VIKRAMSINH 1109002WL002447 RATHOD JAGUBEN VIKRAMSINH 00114 GSCB0SKB001 1680 1680 Processed 15/05/2024 4043745390 JAGRUTIBEN VIKRAMSIN BANK OF BARODA(606985)
30 PRANTIJ GJ-09-002-001-001/7188014
(Ambavada) 		1109002000NRG25090520240145164 10/05/2024 RATHOD PRATAPSINH VIKRAMSINH 1109002WL002447 RATHOD PRATAPSINH VIKRAMSINH 00114 GSCB0SKB001 1120 1120 Processed 15/05/2024 4043745365 Mr. PRATAPSINH VIKRAMSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 PRANTIJ GJ-09-002-001-001/7188017
(Ambavada) 		1109002000NRG25090520240145166 10/05/2024 RATHOD LAXMIBEN JENUSINH 1109002WL002447 RATHOD LAXMIBEN JENUSINH 00114 GSCB0SKB001 750 750 Processed 15/05/2024 4043745388 Miss. LAXMIBEN JENUSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 PRANTIJ GJ-09-002-001-001/7188019
(Ambavada) 		1109002000NRG25090520240145167 10/05/2024 RATHOD SOVANBEN PARBATSINH 1109002WL002447 RATHOD SOVANBEN PARBATSINH 00114 GSCB0SKB001 750 750 Processed 15/05/2024 4043745389 Miss. SOVANBEN PARBATSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 PRANTIJ GJ-09-002-001-001/7188020
(Ambavada) 		1109002000NRG25090520240145168 10/05/2024 RATHOD KIRANBEN VISHNUSINH 1109002WL002447 RATHOD KIRANBEN VISHNUSINH 00114 GSCB0SKB001 750 750 Processed 15/05/2024 4043745391 Miss. KIRANBEN VISHNUSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 PRANTIJ GJ-09-002-001-001/7188024
(Ambavada) 		1109002000NRG25090520240145170 10/05/2024 RATHOD HINABEN HASHMUKHSINH 1109002WL002447 RATHOD HINABEN HASHMUKHSINH 00114 GSCB0SKB001 612 612 Processed 15/05/2024 4043745368 Miss. HINABEN HASMUKHSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 PRANTIJ GJ-09-002-001-001/7188027
(Ambavada) 		1109002000NRG25090520240145171 10/05/2024 RATHOD JASHIBEN DASHRATHSINH 1109002WL002447 RATHOD JASHIBEN DASHRATHSINH 00114 GSCB0SKB001 545 545 Processed 15/05/2024 4043745367 ASHIBEN DASHARATHSI BANK OF BARODA(606985)
36 PRANTIJ GJ-09-002-001-001/7188085
(Ambavada) 		1109002000NRG25090520240145183 10/05/2024 RATHOD MANGUBEN LALSINH 1109002WL002447 RATHOD MANGUBEN LALSINH 00114 GSCB0SKB001 510 510 Processed 15/05/2024 4043745370 MANGUBEN LALSINH RAT BANK OF BARODA(606985)
SubTotal 7647 7647
37 PRANTIJ GJ-09-002-001-001/7188061
(Ambavada) 		1109002000NRG25090520240145181 10/05/2024 RATHOD LAXMIBEN KANUSINH 1109002WL002447 RATHOD LAXMIBEN KANUSINH 00468 UBIN0573183 612 612 Rejected 15/05/2024 4043745384 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 612 612
Total 29796 29796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_100524APB_FTO_14167 Bank of Baroda BARB0DBGHAD GHADI 545
2 PRANTIJ GJ1109002_100524APB_FTO_14167 Bank of Baroda BARB0DBSONA SONASAN 20992
3 PRANTIJ GJ1109002_100524APB_FTO_14167 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 7647
4 PRANTIJ GJ1109002_100524APB_FTO_14167 Union Bank of India UBIN0573183 Boriya Khurad 612

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