Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:11:10 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_170622FTO_64239
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-09-002-022-001/718703651
(Karol) 		1109002000NRG23160620220344460 17/06/2022 MAKWANA ARUNABEN GANAPATSINH 1109002WL006393 MAKWANA ARUNABEN GANAPATSINH 00045 BARB0DBGKAN 1086 1086 Processed 27/06/2022 2513710120 MAKWANAARUNABENGANAPATSINH ()
SubTotal 1086 1086
2 PRANTIJ GJ-09-002-025-002/7189423
(Limla) 		1109002000NRG23160620220344467 17/06/2022 RAVAL JASHIBEN JYANTIBHAI 1109002WL006393 RAVAL JASHIBEN JYANTIBHAI 00045 BARB0PRATIN 1236 1236 Processed 27/06/2022 2513710137 RAVALJASHIBENJYANTIBHAI ()
3 PRANTIJ GJ-09-002-025-002/71896703
(Limla) 		1109002000NRG23160620220344473 17/06/2022 RAVAL KAMUBEN AATABHAI 1109002WL006393 RAVAL KAMUBEN AATABHAI 00045 BARB0PRATIN 1434 1434 Processed 27/06/2022 2513710125 RAVALKAMUBENAATABHAI ()
4 PRANTIJ GJ-09-002-025-002/71896716
(Limla) 		1109002000NRG23160620220344474 17/06/2022 PARMAR SHAILESHKUMAR RANCHHODBHAI 1109002WL006393 PARMAR SHAILESHKUMAR RANCHHODBHAI 00045 BARB0PRATIN 1242 1242 Processed 27/06/2022 2513710129 PARMARSHAILESHKUMARRANCHHODBHAI ()
5 PRANTIJ GJ-09-002-025-002/71896812
(Limla) 		1109002000NRG23160620220344478 17/06/2022 RAVAL LALABHAI BAKABHAI 1109002WL006393 RAVAL LALABHAI BAKABHAI 00045 BARB0PRATIN 1302 1302 Processed 27/06/2022 2513710123 RAVALLALABHAIBAKABHAI ()
6 PRANTIJ GJ-09-002-025-002/71896826
(Limla) 		1109002000NRG23160620220344480 17/06/2022 RAVAL BABUBHAI BAKABHAI 1109002WL006393 RAVAL BABUBHAI BAKABHAI 00045 BARB0PRATIN 1434 1434 Processed 27/06/2022 2513710126 RAVALBABUBHAIBAKABHAI ()
7 PRANTIJ GJ-09-002-025-002/71896826
(Limla) 		1109002000NRG23160620220344479 17/06/2022 RAVAL CHANCHIBEN BABUBHAI 1109002WL006393 RAVAL CHANCHIBEN BABUBHAI 00045 BARB0PRATIN 1434 1434 Processed 27/06/2022 2513710128 RAVALCHANCHIBENBABUBHAI ()
8 PRANTIJ GJ-09-002-025-002/71896827
(Limla) 		1109002000NRG23160620220344481 17/06/2022 RAVAL FULABHAI BHALABHAI 1109002WL006393 RAVAL FULABHAI BHALABHAI 00045 BARB0PRATIN 1308 1308 Processed 27/06/2022 2513710130 RAVALFULABHAIBHALABHAI ()
9 PRANTIJ GJ-09-002-025-002/71896874
(Limla) 		1109002000NRG23160620220344483 17/06/2022 RAVAL TARABEN SURESHBHAI 1109002WL006393 RAVAL TARABEN SURESHBHAI 00045 BARB0PRATIN 1308 1308 Processed 27/06/2022 2513710132 RAVALTARABENSURESHBHAI ()
10 PRANTIJ GJ-09-002-025-002/71896892
(Limla) 		1109002000NRG23160620220344485 17/06/2022 MAKWANA RAJAJI PRATAPJI 1109002WL006393 MAKWANA RAJAJI PRATAPJI 00045 BARB0PRATIN 1302 1302 Processed 27/06/2022 2513710122 MAKWANARAJAJIPRATAPJI ()
11 PRANTIJ GJ-09-002-025-002/71896893
(Limla) 		1109002000NRG23160620220344486 17/06/2022 MAKWANA BHURAJI PRATAPJI 1109002WL006393 MAKWANA BHURAJI PRATAPJI 00045 BARB0PRATIN 1302 1302 Processed 27/06/2022 2513710134 MAKWANABHURAJIPRATAPJI ()
12 PRANTIJ GJ-09-002-025-002/71896894
(Limla) 		1109002000NRG23160620220344488 17/06/2022 MAKWANA PUNAMJI SARDARJI 1109002WL006393 MAKWANA PUNAMJI SARDARJI 00045 BARB0PRATIN 1302 1302 Processed 27/06/2022 2513710133 MAKWANAPUNAMJISARDARJI ()
13 PRANTIJ GJ-09-002-025-002/71896894
(Limla) 		1109002000NRG23160620220344487 17/06/2022 MAKWANA SHARDABEN SARDARJI 1109002WL006393 MAKWANA SHARDABEN SARDARJI 00045 BARB0PRATIN 1302 1302 Processed 27/06/2022 2513710124 MAKWANASHARDABENSARDARJI ()
14 PRANTIJ GJ-09-002-025-002/71896895
(Limla) 		1109002000NRG23160620220344489 17/06/2022 MAKWANA FULAJI SARDARJI 1109002WL006393 MAKWANA FULAJI SARDARJI 00045 BARB0PRATIN 1302 1302 Processed 27/06/2022 2513710121 MAKWANAFULAJISARDARJI ()
15 PRANTIJ GJ-09-002-025-002/71896911
(Limla) 		1109002000NRG23160620220344491 17/06/2022 MAKWANA SADHAJI SARDARJI 1109002WL006393 MAKWANA SADHAJI SARDARJI 00045 BARB0PRATIN 1224 1224 Processed 27/06/2022 2513710136 MAKWANASADHAJISARDARJI ()
16 PRANTIJ GJ-09-002-025-002/71896914
(Limla) 		1109002000NRG23160620220344492 17/06/2022 RAVAL PRAHLADBHAI KALABHAI 1109002WL006393 RAVAL PRAHLADBHAI KALABHAI 00045 BARB0PRATIN 1224 1224 Processed 27/06/2022 2513710135 RAVALPRAHLADBHAIKALABHAI ()
17 PRANTIJ GJ-09-002-025-002/71896974
(Limla) 		1109002000NRG23160620220344494 17/06/2022 MAKWANA HITESHKUMAR DIPAJI 1109002WL006393 MAKWANA HITESHKUMAR DIPAJI 00045 BARB0PRATIN 1224 1224 Processed 27/06/2022 2513710138 MAKWANAHITESHKUMARDIPAJI ()
SubTotal 20880 20880
18 PRANTIJ GJ-09-002-025-002/7187222
(Limla) 		1109002000NRG23160620220344463 17/06/2022 MAKWANA SHAILESHJI SARDARJI 1109002WL006393 MAKWANA SHAILESHJI SARDARJI 00048 BKID0002408 1236 1236 Processed 27/06/2022 2513710127 MAKWANASHAILESHJISARDARJI ()
19 PRANTIJ GJ-09-002-025-002/71896859
(Limla) 		1109002000NRG23160620220344482 17/06/2022 RAVAL AJAYKUMAR BHALABHAI 1109002WL006393 RAVAL AJAYKUMAR BHALABHAI 00048 BKID0002408 1278 1278 Processed 27/06/2022 2513710131 RAVALAJAYKUMARBHALABHAI ()
20 PRANTIJ GJ-09-002-025-002/71896975
(Limla) 		1109002000NRG23160620220344495 17/06/2022 RAVAL AJAYKUMAR DINESHBHAI 1109002WL006393 RAVAL AJAYKUMAR DINESHBHAI 00048 BKID0002408 1224 1224 Processed 27/06/2022 2513710139 RAVALAJAYKUMARDINESHBHAI ()
SubTotal 3738 3738
21 PRANTIJ GJ-09-002-025-002/7189488
(Limla) 		1109002000NRG23160620220344468 17/06/2022 PARMAR NILAMBEN JAYDEVKUMAR 1109002WL006393 PARMAR NILAMBEN JAYDEVKUMAR 00078 CNRB0004532 1242 1242 Processed 27/06/2022 2513710141 PARMARNILAMBENJAYDEVKUMAR ()
SubTotal 1242 1242
22 PRANTIJ GJ-09-002-025-002/7189630
(Limla) 		1109002000NRG23160620220344471 17/06/2022 dabhi jayendrasinh amrutsinh 1109002WL006393 dabhi jayendrasinh amrutsinh 00415 SBIN0000458 1242 1242 Processed 27/06/2022 2513710142 MR JAYENDRASINH AMRUTSINH DABHI ()
SubTotal 1242 1242
23 PRANTIJ GJ-09-002-022-001/718703651
(Karol) 		1109002000NRG23160620220344459 17/06/2022 MAKWANA GANAPATSINH KALUSINH 1109002WL006393 MAKWANA GANAPATSINH KALUSINH 00502 BKDN0700000 1086 1086 Processed 27/06/2022 2513710140 MAKWANAGANAPATSINHKALUSINH ()
SubTotal 1086 1086
Total 29274 29274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_170622FTO_64239 Bank of Baroda BARB0DBGKAN GHADKAN 1086
2 PRANTIJ GJ1109002_170622FTO_64239 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 20880
3 PRANTIJ GJ1109002_170622FTO_64239 Bank of India BKID0002408 PRANTIJ 3738
4 PRANTIJ GJ1109002_170622FTO_64239 Canara Bank CNRB0004532 Prantij 1242
5 PRANTIJ GJ1109002_170622FTO_64239 State Bank of India SBIN0000458 PRANTIJ 1242
6 PRANTIJ GJ1109002_170622FTO_64239 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1086

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