Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:11:03 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_060123FTO_174629
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-09-002-051-001/7190250
(Vaghpur) 		1109002000NRG23050120230545386 06/01/2023 RATHOD PRATAPSINH BHAGVATSINH 1109002WL016825 RATHOD PRATAPSINH BHAGVATSINH 00045 BARB0DBMOYA 1290 1290 Processed 12/01/2023 7854514356 RATHOD PRATAPSINH BHAGVATSINH ()
SubTotal 1290 1290
2 PRANTIJ GJ-09-002-051-001/7188114
(Vaghpur) 		1109002000NRG23050120230545349 06/01/2023 PARMAR LAXMIBEN BABUBHAI 1109002WL016825 PARMAR LAXMIBEN BABUBHAI 00045 BARB0DBPRAN 10 10 Processed 12/01/2023 7854514357 PARMAR LAXMIBEN BABUBHAI ()
3 PRANTIJ GJ-09-002-051-001/7188154
(Vaghpur) 		1109002000NRG23050120230545356 06/01/2023 PARMAR DASHARATHBHAI CHHAGANBHAI 1109002WL016825 PARMAR DASHARATHBHAI CHHAGANBHAI 00045 BARB0DBPRAN 1230 1230 Processed 12/01/2023 7854514359 PARMAR DASHARATHBHAI CHHAGANBHAI ()
4 PRANTIJ GJ-09-002-051-001/7188154
(Vaghpur) 		1109002000NRG23050120230545357 06/01/2023 PARMAR SHARDABEN DASHRATHBHAI DASHRATHBHAI 1109002WL016825 PARMAR SHARDABEN DASHRATHBHAI DASHRATHBHAI 00045 BARB0DBPRAN 1230 1230 Processed 12/01/2023 7854514361 PARMAR SHARDABEN DASHRATHBHAI DASHRATHBH ()
5 PRANTIJ GJ-09-002-051-001/7188154
(Vaghpur) 		1109002000NRG23050120230545359 06/01/2023 PARMAR UNNATIBEN DASHARATHBHAI 1109002WL016825 PARMAR UNNATIBEN DASHARATHBHAI 00045 BARB0DBPRAN 1230 1230 Processed 12/01/2023 7854514363 PARMAR UNNATIBEN DASHARATHBHAI ()
6 PRANTIJ GJ-09-002-051-001/7188155
(Vaghpur) 		1109002000NRG23050120230545361 06/01/2023 PARMAR MADHUBEN AMRUTBHAI 1109002WL016825 PARMAR MADHUBEN AMRUTBHAI 00045 BARB0DBPRAN 1290 1290 Processed 12/01/2023 7854514358 PARMAR MADHUBEN AMRUTBHAI ()
7 PRANTIJ GJ-09-002-051-001/7188216
(Vaghpur) 		1109002000NRG23050120230545364 06/01/2023 JYOTIKABEN GOVINDBHAI PARMAR 1109002WL016825 JYOTIKABEN GOVINDBHAI PARMAR 00045 BARB0DBPRAN 100 100 Processed 12/01/2023 7854514360 JYOTIKABEN GOVINDBHAI PARMAR ()
8 PRANTIJ GJ-09-002-051-001/7188295
(Vaghpur) 		1109002000NRG23050120230545370 06/01/2023 LILABEN BABUBHAI PARMAR 1109002WL016825 LILABEN BABUBHAI PARMAR 00045 BARB0DBPRAN 1434 1434 Processed 12/01/2023 7854514362 LILABEN BABUBHAI PARMAR ()
9 PRANTIJ GJ-09-002-051-001/7190250
(Vaghpur) 		1109002000NRG23050120230545387 06/01/2023 RATHOD KAUSHLYABA PRATAPSINH 1109002WL016825 RATHOD KAUSHLYABA PRATAPSINH 00045 BARB0DBPRAN 1290 1290 Processed 12/01/2023 7854514365 RATHOD KAUSHLYABA PRATAPSINH ()
10 PRANTIJ GJ-09-002-051-001/7190308
(Vaghpur) 		1109002000NRG23050120230545400 06/01/2023 Chauhan Sedhaji Takhaji 1109002WL016825 Chauhan Sedhaji Takhaji 00045 BARB0DBPRAN 1242 1242 Processed 12/01/2023 7854514366 Chauhan Sedhaji Takhaji ()
11 PRANTIJ GJ-09-002-051-001/7190324
(Vaghpur) 		1109002000NRG23050120230545402 06/01/2023 RATHOD INDUBA SHAILESHSINH 1109002WL016825 RATHOD INDUBA SHAILESHSINH 00045 BARB0DBPRAN 1230 1230 Processed 12/01/2023 7854514364 RATHOD INDUBA SHAILESHSINH ()
12 PRANTIJ GJ-09-002-051-001/7190409
(Vaghpur) 		1109002000NRG23050120230545422 06/01/2023 PARMAR UARMILABEN HARESHBHAI 1109002WL016825 PARMAR UARMILABEN HARESHBHAI 00045 BARB0DBPRAN 1290 1290 Processed 12/01/2023 7854514367 PARMAR UARMILABEN HARESHBHAI ()
SubTotal 11576 11576
13 PRANTIJ GJ-09-002-051-001/7188296
(Vaghpur) 		1109002000NRG23050120230545373 06/01/2023 HIRALBEN NIKHILKUMAR PARMAR 1109002WL016825 HIRALBEN NIKHILKUMAR PARMAR 00045 BARB0DBTLOD 1236 1236 Processed 12/01/2023 7854514368 HIRALBEN NIKHILKUMAR PARMAR ()
SubTotal 1236 1236
14 PRANTIJ GJ-09-002-051-001/7188152
(Vaghpur) 		1109002000NRG23050120230545354 06/01/2023 PARMAR RAMESHBHAI MOHANBHAI 1109002WL016825 PARMAR RAMESHBHAI MOHANBHAI 00045 BARB0PRATIN 10 10 Processed 12/01/2023 7854514370 PARMAR RAMESHBHAI MOHANBHAI ()
15 PRANTIJ GJ-09-002-051-001/7188154
(Vaghpur) 		1109002000NRG23050120230545358 06/01/2023 PARMAR RITESHKUMAR DASHARATHBHAI 1109002WL016825 PARMAR RITESHKUMAR DASHARATHBHAI 00045 BARB0PRATIN 1230 1230 Processed 12/01/2023 7854514369 PARMAR RITESHKUMAR DASHARATHBHAI ()
SubTotal 1240 1240
16 PRANTIJ GJ-09-002-051-001/7188125
(Vaghpur) 		1109002000NRG23050120230545352 06/01/2023 DHARMISHTHA S PARMAR 1109002WL016825 DHARMISHTHA S PARMAR 00048 BKID0002408 1242 1242 Processed 12/01/2023 7854514371 DHARMISHTHA S PARMAR ()
17 PRANTIJ GJ-09-002-051-001/7188477
(Vaghpur) 		1109002000NRG23050120230545374 06/01/2023 ANANDBA 1109002WL016825 ANANDBA 00048 BKID0002408 1248 1248 Processed 12/01/2023 7854514372 ANANDBA ()
18 PRANTIJ GJ-09-002-051-001/7190307
(Vaghpur) 		1109002000NRG23050120230545398 06/01/2023 VANKAR USHABEN MORALBHAI 1109002WL016825 VANKAR USHABEN MORALBHAI 00048 BKID0002408 1242 1242 Processed 12/01/2023 7854514376 VANKAR USHABEN MORALBHAI ()
19 PRANTIJ GJ-09-002-051-001/7190314
(Vaghpur) 		1109002000NRG23050120230545401 06/01/2023 RATHOD SHARADABA KACHARSANG 1109002WL016825 RATHOD SHARADABA KACHARSANG 00048 BKID0002408 1434 1434 Processed 12/01/2023 7854514373 RATHOD SHARADABA KACHARSANG ()
20 PRANTIJ GJ-09-002-051-001/7190378
(Vaghpur) 		1109002000NRG23050120230545411 06/01/2023 CHAUHAN ARVINDSINH DOLATSINH 1109002WL016825 CHAUHAN ARVINDSINH DOLATSINH 00048 BKID0002408 1290 1290 Processed 12/01/2023 7854514374 CHAUHAN ARVINDSINH DOLATSINH ()
21 PRANTIJ GJ-09-002-051-001/7190402
(Vaghpur) 		1109002000NRG23050120230545417 06/01/2023 Parmar Manishaben Jigneshkumar 1109002WL016825 Parmar Manishaben Jigneshkumar 00048 BKID0002408 1242 1242 Processed 12/01/2023 7854514375 Parmar Manishaben Jigneshkumar ()
SubTotal 7698 7698
22 PRANTIJ GJ-09-002-051-001/7188155
(Vaghpur) 		1109002000NRG23050120230545360 06/01/2023 AMARUTBHAI CHHAGANBHAI PARMAR 1109002WL016825 AMARUTBHAI CHHAGANBHAI PARMAR 00057 BARB0BGGBXX 1290 1290 Processed 12/01/2023 7854514354 AMARUTBHAI CHHAGANBHAI PARMAR ()
23 PRANTIJ GJ-09-002-051-001/7190363
(Vaghpur) 		1109002000NRG23050120230545405 06/01/2023 RATHOD BHAVNABA NATVARSINH 1109002WL016825 RATHOD BHAVNABA NATVARSINH 00057 BARB0BGGBXX 1230 1230 Processed 12/01/2023 7854514355 RATHOD BHAVNABA NATVARSINH ()
24 PRANTIJ GJ-09-002-051-001/7190368
(Vaghpur) 		1109002000NRG23050120230545407 06/01/2023 VANKAR TARABEN RAMANBHAI 1109002WL016825 VANKAR TARABEN RAMANBHAI 00057 BARB0BGGBXX 1242 1242 Processed 12/01/2023 7854514353 VANKAR TARABEN RAMANBHAI ()
SubTotal 3762 3762
25 PRANTIJ GJ-09-002-051-001/7190179
(Vaghpur) 		1109002000NRG23050120230545384 06/01/2023 PARMAR KAMLESHKUMAR KANTIBHAI 1109002WL016825 PARMAR KAMLESHKUMAR KANTIBHAI 00078 CNRB0004532 1242 1242 Processed 12/01/2023 7854514377 PARMAR KAMLESHKUMAR KANTIBHAI ()
26 PRANTIJ GJ-09-002-051-001/7190179
(Vaghpur) 		1109002000NRG23050120230545385 06/01/2023 PARMAR VARSHABEN KAMLESHKUMAR 1109002WL016825 PARMAR VARSHABEN KAMLESHKUMAR 00078 CNRB0004532 1242 1242 Processed 12/01/2023 7854514378 PARMAR VARSHABEN KAMLESHKUMAR ()
SubTotal 2484 2484
27 PRANTIJ GJ-09-002-051-001/7190154
(Vaghpur) 		1109002000NRG23050120230545383 06/01/2023 GOHIL MAYURKUMAR HARESHBHAI 1109002WL016825 GOHIL MAYURKUMAR HARESHBHAI 00415 SBIN0000458 1290 1290 Processed 12/01/2023 7854514381 MR MAYURKUMAR HARESHBHAI GOHIL ()
28 PRANTIJ GJ-09-002-051-001/7190408
(Vaghpur) 		1109002000NRG23050120230545420 06/01/2023 PARMAR HARESHBHAI BALABHAI 1109002WL016825 PARMAR HARESHBHAI BALABHAI 00415 SBIN0000458 1290 1290 Processed 12/01/2023 7854514379 MR HARESHBHAI BALABHAI PARMAR ()
29 PRANTIJ GJ-09-002-051-001/7190410
(Vaghpur) 		1109002000NRG23050120230545423 06/01/2023 CHAUHAN SHITALBEN GABHAJI 1109002WL016825 CHAUHAN SHITALBEN GABHAJI 00415 SBIN0000458 1242 1242 Processed 12/01/2023 7854514380 MR NAVNITKUMAR GOVINDBHAI PARMAR ()
SubTotal 3822 3822
Total 33108 33108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_060123FTO_174629 Bank of Baroda BARB0DBMOYA MOYAD 1290
2 PRANTIJ GJ1109002_060123FTO_174629 Bank of Baroda BARB0DBPRAN PRANTIJ 11576
3 PRANTIJ GJ1109002_060123FTO_174629 Bank of Baroda BARB0DBTLOD TALOD 1236
4 PRANTIJ GJ1109002_060123FTO_174629 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 1240
5 PRANTIJ GJ1109002_060123FTO_174629 Bank of India BKID0002408 PRANTIJ 7698
6 PRANTIJ GJ1109002_060123FTO_174629 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 3762
7 PRANTIJ GJ1109002_060123FTO_174629 Canara Bank CNRB0004532 Prantij 2484
8 PRANTIJ GJ1109002_060123FTO_174629 State Bank of India SBIN0000458 PRANTIJ 3822

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