Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:13:41 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_220822FTO_94640
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-09-002-022-001/7184359
(Karol) 		1109002000NRG23220820220465097 22/08/2022 MAKWANA BHAVANABEN KAPILSINH 1109002WL009391 MAKWANA BHAVANABEN KAPILSINH 00045 BARB0DBGKAN 3346 3346 Processed 27/08/2022 4229993304 MAKWANA BHAVANABEN KAPILSINH ()
2 PRANTIJ GJ-09-002-022-001/7184456
(Karol) 		1109002000NRG23220820220465102 22/08/2022 MAKWANA DIPSANG BHAIJISANG 1109002WL009392 MAKWANA DIPSANG BHAIJISANG 00045 BARB0DBGKAN 3346 3346 Processed 27/08/2022 4229993314 MAKWANA DIPSANG BHAIJISANG ()
3 PRANTIJ GJ-09-002-022-001/7184626
(Karol) 		1109002000NRG23220820220465103 22/08/2022 MAKWANA RESHAMBEN TAKHATSINH 1109002WL009392 MAKWANA RESHAMBEN TAKHATSINH 00045 BARB0DBGKAN 3346 3346 Processed 27/08/2022 4229993312 MAKWANA RESHAMBEN TAKHATSINH ()
4 PRANTIJ GJ-09-002-022-001/718703622
(Karol) 		1109002000NRG23220820220465099 22/08/2022 DASHRATHSINH KACHRAJI MAKAWANA 1109002WL009391 DASHRATHSINH KACHRAJI MAKAWANA 00045 BARB0DBGKAN 3346 3346 Processed 27/08/2022 4229993311 DASHRATHSINH KACHRAJI MAKAWANA ()
5 PRANTIJ GJ-09-002-022-001/718703623
(Karol) 		1109002000NRG23220820220465100 22/08/2022 DINESHSINH BHUPATSINH MAKAWANA 1109002WL009391 DINESHSINH BHUPATSINH MAKAWANA 00045 BARB0DBGKAN 3346 3346 Processed 27/08/2022 4229993315 DINESHSINH BHUPATSINH MAKAWANA ()
6 PRANTIJ GJ-09-002-022-001/718703625
(Karol) 		1109002000NRG23220820220465106 22/08/2022 REVABEN BHAVANJI MAKAWANA 1109002WL009393 REVABEN BHAVANJI MAKAWANA 00045 BARB0DBGKAN 1912 1912 Processed 27/08/2022 4229993306 REVABEN BHAVANJI MAKAWANA ()
7 PRANTIJ GJ-09-002-022-001/718703625
(Karol) 		1109002000NRG23220820220465107 22/08/2022 REVABEN BHAVANJI MAKAWANA 1109002WL009393 REVABEN BHAVANJI MAKAWANA 00045 BARB0DBGKAN 1434 1434 Processed 27/08/2022 4229993307 REVABEN BHAVANJI MAKAWANA ()
8 PRANTIJ GJ-09-002-022-001/718703633
(Karol) 		1109002000NRG23220820220465104 22/08/2022 MAKAWANA JAGATSINH FATESINH 1109002WL009392 MAKAWANA JAGATSINH FATESINH 00045 BARB0DBGKAN 3346 3346 Processed 27/08/2022 4229993313 MAKAWANA JAGATSINH FATESINH ()
9 PRANTIJ GJ-09-002-022-001/718703635
(Karol) 		1109002000NRG23220820220465105 22/08/2022 MAKAWANA MNJULABEN PRABHATSINH 1109002WL009392 MAKAWANA MNJULABEN PRABHATSINH 00045 BARB0DBGKAN 3346 3346 Processed 27/08/2022 4229993305 MAKAWANA MNJULABEN PRABHATSINH ()
SubTotal 26768 26768
10 PRANTIJ GJ-09-002-022-001/718703627
(Karol) 		1109002000NRG23220820220465101 22/08/2022 PARBATSINH KALUSINH MAKAWANA 1109002WL009391 PARBATSINH KALUSINH MAKAWANA 00048 BKID0002408 3346 3346 Processed 27/08/2022 4229993310 PARBATSINH KALUSINH MAKAWANA ()
SubTotal 3346 3346
11 PRANTIJ GJ-09-002-022-001/718703636
(Karol) 		1109002000NRG23220820220465108 22/08/2022 ASHABEN ADARSINH MAKAWANA 1109002WL009393 ASHABEN ADARSINH MAKAWANA 00057 BARB0BGGBXX 3346 3346 Processed 27/08/2022 4229993316 ASHABEN ADARSINH MAKAWANA ()
SubTotal 3346 3346
12 PRANTIJ GJ-09-002-022-001/7184560
(Karol) 		1109002000NRG23220820220465098 22/08/2022 RAVAR DAHYABHAI BHIKHABHAI 1109002WL009391 RAVAR DAHYABHAI BHIKHABHAI 00502 BKDN0700000 3346 3346 Processed 27/08/2022 4229993303 RAVAR DAHYABHAI BHIKHABHAI ()
13 PRANTIJ GJ-09-002-022-001/718703638
(Karol) 		1109002000NRG23220820220465109 22/08/2022 MAKAWANA DEEPSINH KULSINH 1109002WL009393 MAKAWANA DEEPSINH KULSINH 00502 BKDN0700000 3346 3346 Processed 27/08/2022 4229993309 MAKAWANA DEEPSINH KULSINH ()
14 PRANTIJ GJ-09-002-022-001/718703641
(Karol) 		1109002000NRG23220820220465110 22/08/2022 MAKAWANA KESHIBEN KALUSANG 1109002WL009393 MAKAWANA KESHIBEN KALUSANG 00502 BKDN0700000 3346 3346 Processed 27/08/2022 4229993308 MAKAWANA KESHIBEN KALUSANG ()
SubTotal 10038 10038
Total 43498 43498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_220822FTO_94640 Bank of Baroda BARB0DBGKAN GHADKAN 26768
2 PRANTIJ GJ1109002_220822FTO_94640 Bank of India BKID0002408 PRANTIJ 3346
3 PRANTIJ GJ1109002_220822FTO_94640 Baroda Gujarat Gramin Bank BARB0BGGBXX TAJPURKUI 3346
4 PRANTIJ GJ1109002_220822FTO_94640 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 10038

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