Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:14:16 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_020722FTO_80354
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-09-002-029-002/7183676
(Memadpur) 		1109002000NRG23020720220443816 02/07/2022 CHAMAR KOMALBEN RAMABHAI 1109002WL008208 CHAMAR KOMALBEN RAMABHAI 00045 BARB0DBPRAN 1428 1428 Processed 25/08/2022 4155625335 CHAMAR KOMALBEN RAMABHAI ()
2 PRANTIJ GJ-09-002-029-002/7183676
(Memadpur) 		1109002000NRG23020720220443815 02/07/2022 CHAMAR MINAXIBEN RAMABHAI 1109002WL008208 CHAMAR MINAXIBEN RAMABHAI 00045 BARB0DBPRAN 1428 1428 Processed 25/08/2022 4155625337 CHAMAR MINAXIBEN RAMABHAI ()
3 PRANTIJ GJ-09-002-029-002/7183678
(Memadpur) 		1109002000NRG23020720220443819 02/07/2022 CHAMAR SANDHYABEN JAYNTIBHAI 1109002WL008208 CHAMAR SANDHYABEN JAYNTIBHAI 00045 BARB0DBPRAN 1428 1428 Processed 25/08/2022 4155625336 CHAMAR SANDHYABEN JAYNTIBHAI ()
SubTotal 4284 4284
4 PRANTIJ GJ-09-002-029-002/7183673
(Memadpur) 		1109002000NRG23020720220443812 02/07/2022 CHAMAR MAHESHBHAI KANTIBHAI 1109002WL008208 CHAMAR MAHESHBHAI KANTIBHAI 00048 BKID0002408 1428 1428 Processed 25/08/2022 4155625369 CHAMAR MAHESHBHAI KANTIBHAI ()
5 PRANTIJ GJ-09-002-029-002/7183673
(Memadpur) 		1109002000NRG23020720220443813 02/07/2022 PARMAR ANITABEN MAHESHBHAI 1109002WL008208 PARMAR ANITABEN MAHESHBHAI 00048 BKID0002408 1428 1428 Processed 25/08/2022 4155625370 PARMAR ANITABEN MAHESHBHAI ()
6 PRANTIJ GJ-09-002-029-002/7184707
(Memadpur) 		1109002000NRG23020720220443843 02/07/2022 CHEHARKUMAR RANCHODJI PARMAR 1109002WL008208 CHEHARKUMAR RANCHODJI PARMAR 00048 BKID0002408 1416 1416 Processed 25/08/2022 4155625368 CHEHARKUMAR RANCHODJI PARMAR ()
SubTotal 4272 4272
7 PRANTIJ GJ-09-002-029-002/7184758
(Memadpur) 		1109002000NRG23020720220443850 02/07/2022 MAKWANA SOVANBEN SURAJSINH 1109002WL008208 MAKWANA SOVANBEN SURAJSINH 00057 BARB0BGGBXX 1422 1422 Processed 25/08/2022 4155625334 MAKWANA SOVANBEN SURAJSINH ()
SubTotal 1422 1422
8 PRANTIJ GJ-09-002-029-002/7183842
(Memadpur) 		1109002000NRG23020720220443824 02/07/2022 RATHOD KAMLESHBHAI LAVJIBHAI 1109002WL008208 RATHOD KAMLESHBHAI LAVJIBHAI 00089 CBIN0282047 1428 1428 Processed 25/08/2022 4155625371 RATHOD KAMLESHBHAI LAVJIBHAI ()
SubTotal 1428 1428
9 PRANTIJ GJ-09-002-029-002/7184766
(Memadpur) 		1109002000NRG23020720220443862 02/07/2022 PARMAR BHAVANABEN RANJITSINH 1109002WL008208 PARMAR BHAVANABEN RANJITSINH 00415 SBIN0000458 1422 1422 Processed 25/08/2022 4155625372 MRS PARMAR BHAVNABEN ()
SubTotal 1422 1422
10 PRANTIJ GJ-09-002-029-002/7183678
(Memadpur) 		1109002000NRG23020720220443817 02/07/2022 AMARATBEN JAYANTIBHAI CHAMAR 1109002WL008208 AMARATBEN JAYANTIBHAI CHAMAR 00502 BKDN0700000 1428 1428 Processed 25/08/2022 4155625366 AMARATBEN JAYANTIBHAI CHAMAR ()
11 PRANTIJ GJ-09-002-029-002/7183678
(Memadpur) 		1109002000NRG23020720220443818 02/07/2022 CHAMAR JAYNTIBHAI MANGHABHAI 1109002WL008208 CHAMAR JAYNTIBHAI MANGHABHAI 00502 BKDN0700000 1428 1428 Processed 25/08/2022 4155625340 CHAMAR JAYNTIBHAI MANGHABHAI ()
12 PRANTIJ GJ-09-002-029-002/7183680
(Memadpur) 		1109002000NRG23020720220443821 02/07/2022 CHAMAR BHIKHIBEN VISHNUBHA 1109002WL008208 CHAMAR BHIKHIBEN VISHNUBHA 00502 BKDN0700000 1428 1428 Processed 25/08/2022 4155625349 CHAMAR BHIKHIBEN VISHNUBHA ()
13 PRANTIJ GJ-09-002-029-002/7183680
(Memadpur) 		1109002000NRG23020720220443820 02/07/2022 VISHNUBHAI BALABHAI CHAMAR 1109002WL008208 VISHNUBHAI BALABHAI CHAMAR 00502 BKDN0700000 1428 1428 Processed 25/08/2022 4155625341 VISHNUBHAI BALABHAI CHAMAR ()
14 PRANTIJ GJ-09-002-029-002/7183859
(Memadpur) 		1109002000NRG23020720220443826 02/07/2022 ASHABEN RAMESHBHAI CHAMAR 1109002WL008208 ASHABEN RAMESHBHAI CHAMAR 00502 BKDN0700000 1428 1428 Processed 25/08/2022 4155625344 ASHABEN RAMESHBHAI CHAMAR ()
15 PRANTIJ GJ-09-002-029-002/7183984
(Memadpur) 		1109002000NRG23020720220443828 02/07/2022 SARDABEN MULABHAI CHAMAR 1109002WL008208 SARDABEN MULABHAI CHAMAR 00502 BKDN0700000 1428 1428 Processed 25/08/2022 4155625345 SARDABEN MULABHAI CHAMAR ()
16 PRANTIJ GJ-09-002-029-002/7184575
(Memadpur) 		1109002000NRG23020720220443830 02/07/2022 PARMAR SAVITABEN PRAVINJI 1109002WL008208 PARMAR SAVITABEN PRAVINJI 00502 BKDN0700000 1428 1428 Processed 25/08/2022 4155625359 PARMAR SAVITABEN PRAVINJI ()
17 PRANTIJ GJ-09-002-029-002/7184600
(Memadpur) 		1109002000NRG23020720220443831 02/07/2022 PARMAR KUVARJI BHAVANJI 1109002WL008208 PARMAR KUVARJI BHAVANJI 00502 BKDN0700000 1422 1422 Processed 25/08/2022 4155625343 PARMAR KUVARJI BHAVANJI ()
18 PRANTIJ GJ-09-002-029-002/7184600
(Memadpur) 		1109002000NRG23020720220443832 02/07/2022 PARMAR PRASANNABEN KUNVERSINH 1109002WL008208 PARMAR PRASANNABEN KUNVERSINH 00502 BKDN0700000 1422 1422 Processed 25/08/2022 4155625356 PARMAR PRASANNABEN KUNVERSINH ()
19 PRANTIJ GJ-09-002-029-002/7184608
(Memadpur) 		1109002000NRG23020720220443835 02/07/2022 PARMAR BALVANATJI RATANSINH 1109002WL008208 PARMAR BALVANATJI RATANSINH 00502 BKDN0700000 1410 1410 Processed 25/08/2022 4155625350 PARMAR BALVANATJI RATANSINH ()
20 PRANTIJ GJ-09-002-029-002/7184608
(Memadpur) 		1109002000NRG23020720220443836 02/07/2022 PARMAR SHARDABEN BALVANATJI 1109002WL008208 PARMAR SHARDABEN BALVANATJI 00502 BKDN0700000 1410 1410 Processed 25/08/2022 4155625358 PARMAR SHARDABEN BALVANATJI ()
21 PRANTIJ GJ-09-002-029-002/7184642
(Memadpur) 		1109002000NRG23020720220443838 02/07/2022 DAXABEN RAMSANG PARMAR 1109002WL008208 DAXABEN RAMSANG PARMAR 00502 BKDN0700000 1416 1416 Processed 25/08/2022 4155625351 DAXABEN RAMSANG PARMAR ()
22 PRANTIJ GJ-09-002-029-002/7184660
(Memadpur) 		1109002000NRG23020720220443842 02/07/2022 PARMAR JYOTSHNABEN AMARATJI 1109002WL008208 PARMAR JYOTSHNABEN AMARATJI 00502 BKDN0700000 1428 1428 Processed 25/08/2022 4155625360 PARMAR JYOTSHNABEN AMARATJI ()
23 PRANTIJ GJ-09-002-029-002/7184707
(Memadpur) 		1109002000NRG23020720220443844 02/07/2022 BHURIBEN CHEHARKUMAR PARMAR 1109002WL008208 BHURIBEN CHEHARKUMAR PARMAR 00502 BKDN0700000 1419 1419 Rejected 25/08/2022 4155625338 No Such Account
24 PRANTIJ GJ-09-002-029-002/7184755
(Memadpur) 		1109002000NRG23020720220443846 02/07/2022 CHANDRA BABUBHAI ALKHABHAI 1109002WL008208 CHANDRA BABUBHAI ALKHABHAI 00502 BKDN0700000 1434 1434 Processed 25/08/2022 4155625355 CHANDRA BABUBHAI ALKHABHAI ()
25 PRANTIJ GJ-09-002-029-002/7184755
(Memadpur) 		1109002000NRG23020720220443847 02/07/2022 CHANDRA CHANDRIKABEN BABUBHAI 1109002WL008208 CHANDRA CHANDRIKABEN BABUBHAI 00502 BKDN0700000 1434 1434 Processed 25/08/2022 4155625364 CHANDRA CHANDRIKABEN BABUBHAI ()
26 PRANTIJ GJ-09-002-029-002/7184757
(Memadpur) 		1109002000NRG23020720220443849 02/07/2022 CHAMAR BHAVANABEN MANUBHAI 1109002WL008208 CHAMAR BHAVANABEN MANUBHAI 00502 BKDN0700000 1428 1428 Processed 25/08/2022 4155625346 CHAMAR BHAVANABEN MANUBHAI ()
27 PRANTIJ GJ-09-002-029-002/7184759
(Memadpur) 		1109002000NRG23020720220443851 02/07/2022 CHAMAR NITABEN KANJIBHAI 1109002WL008208 CHAMAR NITABEN KANJIBHAI 00502 BKDN0700000 1434 1434 Processed 25/08/2022 4155625363 CHAMAR NITABEN KANJIBHAI ()
28 PRANTIJ GJ-09-002-029-002/7184760
(Memadpur) 		1109002000NRG23020720220443853 02/07/2022 VANKAR KOKILABEN PARESHBHAI 1109002WL008208 VANKAR KOKILABEN PARESHBHAI 00502 BKDN0700000 1428 1428 Processed 25/08/2022 4155625365 VANKAR KOKILABEN PARESHBHAI ()
29 PRANTIJ GJ-09-002-029-002/7184760
(Memadpur) 		1109002000NRG23020720220443852 02/07/2022 VANKAR PARESHBHAI PASHABHAI 1109002WL008208 VANKAR PARESHBHAI PASHABHAI 00502 BKDN0700000 1428 1428 Processed 25/08/2022 4155625353 VANKAR PARESHBHAI PASHABHAI ()
30 PRANTIJ GJ-09-002-029-002/7184762
(Memadpur) 		1109002000NRG23020720220443856 02/07/2022 PARMAR SONALBEN DHANAJI 1109002WL008208 PARMAR SONALBEN DHANAJI 00502 BKDN0700000 1410 1410 Processed 25/08/2022 4155625354 PARMAR SONALBEN DHANAJI ()
31 PRANTIJ GJ-09-002-029-002/7184763
(Memadpur) 		1109002000NRG23020720220443857 02/07/2022 PARMAR POPATJI UDAJI 1109002WL008208 PARMAR POPATJI UDAJI 00502 BKDN0700000 1428 1428 Processed 25/08/2022 4155625361 PARMAR POPATJI UDAJI ()
32 PRANTIJ GJ-09-002-029-002/7184764
(Memadpur) 		1109002000NRG23020720220443859 02/07/2022 PARMAR JYOTSHNABEN GANAPATSINH 1109002WL008208 PARMAR JYOTSHNABEN GANAPATSINH 00502 BKDN0700000 1428 1428 Processed 25/08/2022 4155625339 PARMAR JYOTSHNABEN GANAPATSINH ()
33 PRANTIJ GJ-09-002-029-002/7184765
(Memadpur) 		1109002000NRG23020720220443860 02/07/2022 PARMAR SAJJANBEN DHANAJI 1109002WL008208 PARMAR SAJJANBEN DHANAJI 00502 BKDN0700000 1428 1428 Processed 25/08/2022 4155625352 PARMAR SAJJANBEN DHANAJI ()
34 PRANTIJ GJ-09-002-029-002/7184766
(Memadpur) 		1109002000NRG23020720220443861 02/07/2022 PARMAR RANJITSINH KALUSINH 1109002WL008208 PARMAR RANJITSINH KALUSINH 00502 BKDN0700000 1422 1422 Processed 25/08/2022 4155625342 PARMAR RANJITSINH KALUSINH ()
35 PRANTIJ GJ-09-002-029-002/7184770
(Memadpur) 		1109002000NRG23020720220443867 02/07/2022 VAGHARI BHURIBEN VIKRAMBHAI 1109002WL008208 VAGHARI BHURIBEN VIKRAMBHAI 00502 BKDN0700000 1428 1428 Processed 25/08/2022 4155625348 VAGHARI BHURIBEN VIKRAMBHAI ()
36 PRANTIJ GJ-09-002-029-002/7184770
(Memadpur) 		1109002000NRG23020720220443866 02/07/2022 VAGHARI VIKRAMBHAI CHATURBHAI 1109002WL008208 VAGHARI VIKRAMBHAI CHATURBHAI 00502 BKDN0700000 1428 1428 Processed 25/08/2022 4155625347 VAGHARI VIKRAMBHAI CHATURBHAI ()
37 PRANTIJ GJ-09-002-029-002/7184771
(Memadpur) 		1109002000NRG23020720220443868 02/07/2022 VAGHARI MANJULABEN JAYANTIBHAI 1109002WL008208 VAGHARI MANJULABEN JAYANTIBHAI 00502 BKDN0700000 1428 1428 Processed 25/08/2022 4155625357 VAGHARI MANJULABEN JAYANTIBHAI ()
38 PRANTIJ GJ-09-002-029-002/7184772
(Memadpur) 		1109002000NRG23020720220443869 02/07/2022 PARMAR SANGITABEN LAXMANSINH 1109002WL008208 PARMAR SANGITABEN LAXMANSINH 00502 BKDN0700000 1428 1428 Processed 25/08/2022 4155625362 PARMAR SANGITABEN LAXMANSINH ()
39 PRANTIJ GJ-09-002-029-002/7184774
(Memadpur) 		1109002000NRG23020720220443871 02/07/2022 VAGHARI BHARATBHAI GIDHABHAI 1109002WL008208 VAGHARI BHARATBHAI GIDHABHAI 00502 BKDN0700000 1428 1428 Processed 25/08/2022 4155625367 VAGHARI BHARATBHAI GIDHABHAI ()
SubTotal 42765 42765
Total 55593 55593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_020722FTO_80354 Bank of Baroda BARB0DBPRAN PRANTIJ 4284
2 PRANTIJ GJ1109002_020722FTO_80354 Bank of India BKID0002408 PRANTIJ 4272
3 PRANTIJ GJ1109002_020722FTO_80354 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 1422
4 PRANTIJ GJ1109002_020722FTO_80354 Central Bank Of India CBIN0282047 CHAMANPURA, AHMEDABAD 1428
5 PRANTIJ GJ1109002_020722FTO_80354 State Bank of India SBIN0000458 PRANTIJ 1422
6 PRANTIJ GJ1109002_020722FTO_80354 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 42765

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