Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:26:19 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_181122FTO_140905
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-09-002-044-001/719036862
(Sitvada) 		1109002000NRG23171120220498206 18/11/2022 KANUBHAI AMATHABHAI PARMAR 1109002WL013949 KANUBHAI AMATHABHAI PARMAR 00045 BARB0PETHAP 3435 3435 Processed 25/11/2022 6654976403 KANUBHAI AMATHABHAI PARMAR ()
SubTotal 3435 3435
2 PRANTIJ GJ-09-002-044-001/719036783
(Sitvada) 		1109002000NRG23171120220498196 18/11/2022 RATHOD SAVITABA DILIPSINH 1109002WL013948 RATHOD SAVITABA DILIPSINH 00048 BKID0002408 3435 3435 Processed 25/11/2022 6654976401 RATHOD SAVITABA DILIPSINH ()
SubTotal 3435 3435
3 PRANTIJ GJ-09-002-044-001/719036727
(Sitvada) 		1109002000NRG23171120220498202 18/11/2022 RAVAL VIKRMBHAI KESHABHAI 1109002WL013949 RAVAL VIKRMBHAI KESHABHAI 00057 BARB0BGGBXX 3435 3435 Processed 25/11/2022 6654976404 RAVAL VIKRMBHAI KESHABHAI ()
4 PRANTIJ GJ-09-002-044-001/719036755
(Sitvada) 		1109002000NRG23171120220498195 18/11/2022 RATHOD LALSINH CHEHARSINH 1109002WL013948 RATHOD LALSINH CHEHARSINH 00057 BARB0BGGBXX 3435 3435 Processed 25/11/2022 6654976389 RATHOD LALSINH CHEHARSINH ()
5 PRANTIJ GJ-09-002-044-001/719036764
(Sitvada) 		1109002000NRG23171120220498187 18/11/2022 RATHOD VIKRAMSINH KIRTISINH 1109002WL013947 RATHOD VIKRAMSINH KIRTISINH 00057 BARB0BGGBXX 3435 3435 Processed 25/11/2022 6654976391 RATHOD VIKRAMSINH KIRTISINH ()
6 PRANTIJ GJ-09-002-044-001/719036765
(Sitvada) 		1109002000NRG23171120220498203 18/11/2022 DOLATSINH HARISINH RATHOD 1109002WL013949 DOLATSINH HARISINH RATHOD 00057 BARB0BGGBXX 3435 3435 Processed 25/11/2022 6654976394 DOLATSINH HARISINH RATHOD ()
7 PRANTIJ GJ-09-002-044-001/719036767
(Sitvada) 		1109002000NRG23171120220498204 18/11/2022 RATHOD TAKHUBA RAJUSINH 1109002WL013949 RATHOD TAKHUBA RAJUSINH 00057 BARB0BGGBXX 3435 3435 Processed 25/11/2022 6654976386 RATHOD TAKHUBA RAJUSINH ()
8 PRANTIJ GJ-09-002-044-001/719036775
(Sitvada) 		1109002000NRG23171120220498188 18/11/2022 CHAMAR MATHURBHAI TRIKAMBHAI 1109002WL013947 CHAMAR MATHURBHAI TRIKAMBHAI 00057 BARB0BGGBXX 3435 3435 Processed 25/11/2022 6654976395 CHAMAR MATHURBHAI TRIKAMBHAI ()
9 PRANTIJ GJ-09-002-044-001/719036782
(Sitvada) 		1109002000NRG23171120220498205 18/11/2022 VAGHRI VISHNUBHAI KALABHAI 1109002WL013949 VAGHRI VISHNUBHAI KALABHAI 00057 BARB0BGGBXX 3435 3435 Processed 25/11/2022 6654976390 VAGHRI VISHNUBHAI KALABHAI ()
10 PRANTIJ GJ-09-002-044-001/719036788
(Sitvada) 		1109002000NRG23171120220498189 18/11/2022 DASHRATHBHAI MANGABHAI RAVAL 1109002WL013947 DASHRATHBHAI MANGABHAI RAVAL 00057 BARB0BGGBXX 3435 3435 Processed 25/11/2022 6654976398 DASHRATHBHAI MANGABHAI RAVAL ()
11 PRANTIJ GJ-09-002-044-001/719036815
(Sitvada) 		1109002000NRG23171120220498190 18/11/2022 RATHOD VIKRAMSINH JAGATSINH 1109002WL013947 RATHOD VIKRAMSINH JAGATSINH 00057 BARB0BGGBXX 3435 3435 Processed 25/11/2022 6654976396 RATHOD VIKRAMSINH JAGATSINH ()
12 PRANTIJ GJ-09-002-044-001/719036853
(Sitvada) 		1109002000NRG23171120220498191 18/11/2022 CHAMAR NIRUBEN RAMANBHAI 1109002WL013947 CHAMAR NIRUBEN RAMANBHAI 00057 BARB0BGGBXX 3435 3435 Processed 25/11/2022 6654976393 CHAMAR NIRUBEN RAMANBHAI ()
13 PRANTIJ GJ-09-002-044-001/719036854
(Sitvada) 		1109002000NRG23171120220498192 18/11/2022 RATHOD LATABA VISHALSINH 1109002WL013947 RATHOD LATABA VISHALSINH 00057 BARB0BGGBXX 3435 3435 Processed 25/11/2022 6654976392 RATHOD LATABA VISHALSINH ()
14 PRANTIJ GJ-09-002-044-001/719036868
(Sitvada) 		1109002000NRG23171120220498198 18/11/2022 MUKESHBHAI MAFATABHAI CHAMAR 1109002WL013948 MUKESHBHAI MAFATABHAI CHAMAR 00057 BARB0BGGBXX 3435 3435 Processed 25/11/2022 6654976388 MUKESHBHAI MAFATABHAI CHAMAR ()
15 PRANTIJ GJ-09-002-044-001/719036983
(Sitvada) 		1109002000NRG23171120220498201 18/11/2022 Rathod Kalusinh Chhatrasinh 1109002WL013948 Rathod Kalusinh Chhatrasinh 00057 BARB0BGGBXX 3435 3435 Processed 25/11/2022 6654976387 Rathod Kalusinh Chhatrasinh ()
16 PRANTIJ GJ-09-002-044-001/719036983
(Sitvada) 		1109002000NRG23171120220498200 18/11/2022 Rathod Rajuba Chhatrasinh 1109002WL013948 Rathod Rajuba Chhatrasinh 00057 BARB0BGGBXX 3435 3435 Processed 25/11/2022 6654976397 Rathod Rajuba Chhatrasinh ()
SubTotal 48090 48090
17 PRANTIJ GJ-09-002-044-001/719036866
(Sitvada) 		1109002000NRG23171120220498197 18/11/2022 KANTIBHAI AMATHABHAI CHAMAR 1109002WL013948 KANTIBHAI AMATHABHAI CHAMAR 00415 SBIN0000458 3435 3435 Processed 25/11/2022 6654976402 MR KANTIBHAI AMATHABHAI PARMAR ()
SubTotal 3435 3435
18 PRANTIJ GJ-09-002-044-001/719036950
(Sitvada) 		1109002000NRG23171120220498199 18/11/2022 RATHOD MANSINH PRATAPSINH 1109002WL013948 RATHOD MANSINH PRATAPSINH 00502 BKDN0700000 3435 3435 Processed 25/11/2022 6654976400 RATHOD MANSINH PRATAPSINH ()
19 PRANTIJ GJ-09-002-044-001/719036951
(Sitvada) 		1109002000NRG23171120220498193 18/11/2022 RATHOD SITABA ABHESINH 1109002WL013947 RATHOD SITABA ABHESINH 00502 BKDN0700000 3435 3435 Processed 25/11/2022 6654976399 RATHOD SITABA ABHESINH ()
SubTotal 6870 6870
Total 65265 65265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_181122FTO_140905 Bank of Baroda BARB0PETHAP PETHAPUR, DIST. GANDHINAGAR, GUJARAT 3435
2 PRANTIJ GJ1109002_181122FTO_140905 Bank of India BKID0002408 PRANTIJ 3435
3 PRANTIJ GJ1109002_181122FTO_140905 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 3435
4 PRANTIJ GJ1109002_181122FTO_140905 Baroda Gujarat Gramin Bank BARB0BGGBXX TAJPURKUI 44655
5 PRANTIJ GJ1109002_181122FTO_140905 State Bank of India SBIN0000458 PRANTIJ 3435
6 PRANTIJ GJ1109002_181122FTO_140905 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 6870

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