Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:54:44 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_270123APB_FTO_190423
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-09-002-029-002/7184655
(Memadpur) 		1109002000NRG23270120230607218 27/01/2023 MR. KAPILABEN SHANKARJI PARMAR 1109002WL018622 MR. KAPILABEN SHANKARJI PARMAR 00045 BARB0PRATIN 1434 1434 Processed 02/02/2023 8378675940 Ms. KAPILABEN SHANKARJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1434 1434
2 PRANTIJ GJ-09-002-029-002/7184542
(Memadpur) 		1109002000NRG23270120230607204 27/01/2023 PARMAR KIRANBEN V 1109002WL018622 PARMAR KIRANBEN V 00048 BKID0002408 1428 1428 Processed 02/02/2023 8378675955 KIRANBEN VASANTJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
3 PRANTIJ GJ-09-002-029-002/7184648
(Memadpur) 		1109002000NRG23270120230607217 27/01/2023 PUSHPABEN ASHOKBHAI CHAMAR 1109002WL018622 PUSHPABEN ASHOKBHAI CHAMAR 00048 BKID0002408 956 956 Processed 02/02/2023 8378675956 PUSHAPABEN ASHOKBAHI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
4 PRANTIJ GJ-09-002-029-002/7184777
(Memadpur) 		1109002000NRG23270120230607247 27/01/2023 PARMAR RAMESHJI PRATAPJI 1109002WL018622 PARMAR RAMESHJI PRATAPJI 00048 BKID0002408 1410 1410 Processed 02/02/2023 8378675937 RAMESHJI PRATAPJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3794 3794
5 PRANTIJ GJ-09-002-029-002/7184780
(Memadpur) 		1109002000NRG23270120230607251 27/01/2023 PARMAR CHATURJI VENAJI 1109002WL018622 PARMAR CHATURJI VENAJI 00057 BARB0BGGBXX 1410 1410 Processed 02/02/2023 8378675949 CHATURJI VENAJI PARMAR BANK OF INDIA(508505)
6 PRANTIJ GJ-09-002-029-002/7184782
(Memadpur) 		1109002000NRG23270120230607253 27/01/2023 PARMAR BHIKHAJI VENAJI 1109002WL018622 PARMAR BHIKHAJI VENAJI 00057 BARB0BGGBXX 1410 1410 Processed 02/02/2023 8378675945 PARMAR BHIKHAJI VENAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2820 2820
7 PRANTIJ GJ-09-002-029-002/7184706
(Memadpur) 		1109002000NRG23270120230607223 27/01/2023 parmar bhemaji chaturji 1109002WL018622 parmar bhemaji chaturji 00078 CNRB0004532 1410 1410 Processed 02/02/2023 8378675942 BHEMAJI CHATURJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1410 1410
8 PRANTIJ GJ-09-002-029-002/7183842
(Memadpur) 		1109002000NRG23270120230607200 27/01/2023 RATHOD KAMLESHBHAI LAVJIBHAI 1109002WL018622 RATHOD KAMLESHBHAI LAVJIBHAI 00089 CBIN0282047 1410 1410 Processed 02/02/2023 8378675939 Mr. DASHARATBHAI LAVJIBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1410 1410
9 PRANTIJ GJ-09-002-029-002/7183838
(Memadpur) 		1109002000NRG23270120230607198 27/01/2023 RANJANBEN RAMANBHAI VANKAR 1109002WL018622 RANJANBEN RAMANBHAI VANKAR 00114 GSCB0SKB001 1410 1410 Processed 02/02/2023 8378675935 RANJANBEN RAMANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
10 PRANTIJ GJ-09-002-029-002/7183838
(Memadpur) 		1109002000NRG23270120230607199 27/01/2023 VANKAR BHARATKUMAR RAMANBHAI 1109002WL018622 VANKAR BHARATKUMAR RAMANBHAI 00114 GSCB0SKB001 1410 1410 Processed 02/02/2023 8378675957 Mr. BHARATKUMAR RAMANBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 PRANTIJ GJ-09-002-029-002/7183842
(Memadpur) 		1109002000NRG23270120230607201 27/01/2023 RATHOD CHETANABEN KAMLESHBHAI 1109002WL018622 RATHOD CHETANABEN KAMLESHBHAI 00114 GSCB0SKB001 1410 1410 Processed 02/02/2023 8378675936 CHETANABEN GANPATBHAI RATHOD BANK OF INDIA(508505)
12 PRANTIJ GJ-09-002-029-002/7184607
(Memadpur) 		1109002000NRG23270120230607215 27/01/2023 PARMAR CHETANABEN GIDHAJI 1109002WL018622 PARMAR CHETANABEN GIDHAJI 00114 GSCB0SKB001 1410 1410 Processed 02/02/2023 8378675929 Ms. CHETANABEN GIDHAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 PRANTIJ GJ-09-002-029-002/7184607
(Memadpur) 		1109002000NRG23270120230607214 27/01/2023 PARMAR GIDHAJI CHEHRAJI 1109002WL018622 PARMAR GIDHAJI CHEHRAJI 00114 GSCB0SKB001 1410 1410 Processed 02/02/2023 8378675943 Mr. GIDHAJI CHEHARJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 PRANTIJ GJ-09-002-029-002/7184752
(Memadpur) 		1109002000NRG23270120230607226 27/01/2023 PARMAR PRAFULKUMAR PRAHALADSINH 1109002WL018622 PARMAR PRAFULKUMAR PRAHALADSINH 00114 GSCB0SKB001 1428 1428 Processed 02/02/2023 8378675927 Mr. PRAFULKUMAR PRAHLADBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 PRANTIJ GJ-09-002-029-002/7184756
(Memadpur) 		1109002000NRG23270120230607230 27/01/2023 PARMAR LAXMIBEN HASHMUKHBHAI 1109002WL018622 PARMAR LAXMIBEN HASHMUKHBHAI 00114 GSCB0SKB001 1434 1434 Processed 02/02/2023 8378675932 HASMUKHBHAI KANTIBHAI CHAMAR BANK OF INDIA(508505)
16 PRANTIJ GJ-09-002-029-002/7184763
(Memadpur) 		1109002000NRG23270120230607233 27/01/2023 PARMAR SURYABEN POPATJI 1109002WL018622 PARMAR SURYABEN POPATJI 00114 GSCB0SKB001 1410 1410 Processed 02/02/2023 8378675958 SURYABEN POPATJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
17 PRANTIJ GJ-09-002-029-002/7184767
(Memadpur) 		1109002000NRG23270120230607239 27/01/2023 PARMAR PUNAMBEN ROHITKUMAR 1109002WL018622 PARMAR PUNAMBEN ROHITKUMAR 00114 GSCB0SKB001 1428 1428 Processed 02/02/2023 8378675933 PUNAMBENROHITKUMARPARMAR FINCARE SMALL FINANCE BANK LTD(608304)
18 PRANTIJ GJ-09-002-029-002/7184768
(Memadpur) 		1109002000NRG23270120230607240 27/01/2023 PARMAR TARABEN RAMAJI 1109002WL018622 PARMAR TARABEN RAMAJI 00114 GSCB0SKB001 1428 1428 Processed 02/02/2023 8378675934 TARABEN RAMAJI PARMAR UNION BANK OF INDIA(508500)
19 PRANTIJ GJ-09-002-029-002/7184769
(Memadpur) 		1109002000NRG23270120230607241 27/01/2023 PARMAR VISHALKUMAR KUNVERSINH 1109002WL018622 PARMAR VISHALKUMAR KUNVERSINH 00114 GSCB0SKB001 1410 1410 Processed 02/02/2023 8378675930 VISHALSINH KUVARSINH PARMAR BANK OF INDIA(508505)
20 PRANTIJ GJ-09-002-029-002/7184773
(Memadpur) 		1109002000NRG23270120230607244 27/01/2023 PARMAR KULDIPSINH DAYSINH 1109002WL018622 PARMAR KULDIPSINH DAYSINH 00114 GSCB0SKB001 1410 1410 Processed 02/02/2023 8378675928 KULPDEEPSINH DAHYASINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
21 PRANTIJ GJ-09-002-029-002/7184777
(Memadpur) 		1109002000NRG23270120230607248 27/01/2023 PARMAR SAVITABEN RAMESHJI 1109002WL018622 PARMAR SAVITABEN RAMESHJI 00114 GSCB0SKB001 1410 1410 Processed 02/02/2023 8378675931 SAVITABEN RAMESHJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 18408 18408
22 PRANTIJ GJ-09-002-029-002/7184766
(Memadpur) 		1109002000NRG23270120230607238 27/01/2023 PARMAR BHAVANABEN RANJITSINH 1109002WL018622 PARMAR BHAVANABEN RANJITSINH 00415 SBIN0000458 1410 1410 Processed 02/02/2023 8378675941 MRS PARMAR BHAVNABEN STATE BANK OF INDIA(508548)
23 PRANTIJ GJ-09-002-029-002/7184779
(Memadpur) 		1109002000NRG23270120230607250 27/01/2023 PARMAR VIJAYKUMAR KESHAJI 1109002WL018622 PARMAR VIJAYKUMAR KESHAJI 00415 SBIN0000458 1434 1434 Processed 02/02/2023 8378675938 MR VIJAYKUMAR KESHAJI PARMAR STATE BANK OF INDIA(508548)
SubTotal 2844 2844
24 PRANTIJ GJ-09-002-029-002/7184575
(Memadpur) 		1109002000NRG23270120230607208 27/01/2023 PARMAR SAVITABEN PRAVINJI 1109002WL018622 PARMAR SAVITABEN PRAVINJI 00502 BKDN0700000 1434 1434 Processed 02/02/2023 8378675951 Ms. SAVITABEN PRAVINJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 PRANTIJ GJ-09-002-029-002/7184600
(Memadpur) 		1109002000NRG23270120230607211 27/01/2023 PARMAR KUVARJI BHAVANJI 1109002WL018622 PARMAR KUVARJI BHAVANJI 00502 BKDN0700000 1410 1410 Processed 02/02/2023 8378675947 Mr. KUVARSINH BHAVANSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 PRANTIJ GJ-09-002-029-002/7184763
(Memadpur) 		1109002000NRG23270120230607232 27/01/2023 PARMAR POPATJI UDAJI 1109002WL018622 PARMAR POPATJI UDAJI 00502 BKDN0700000 1410 1410 Processed 02/02/2023 8378675952 POPATJI UDAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
27 PRANTIJ GJ-09-002-029-002/7184764
(Memadpur) 		1109002000NRG23270120230607235 27/01/2023 PARMAR JYOTSHNABEN GANAPATSINH 1109002WL018622 PARMAR JYOTSHNABEN GANAPATSINH 00502 BKDN0700000 1410 1410 Processed 02/02/2023 8378675944 JYOTSANABEN GANPATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
28 PRANTIJ GJ-09-002-029-002/7184765
(Memadpur) 		1109002000NRG23270120230607236 27/01/2023 PARMAR SAJJANBEN DHANAJI 1109002WL018622 PARMAR SAJJANBEN DHANAJI 00502 BKDN0700000 1434 1434 Processed 02/02/2023 8378675948 PARMAR SAJJANBEN FINCARE SMALL FINANCE BANK LTD(608304)
29 PRANTIJ GJ-09-002-029-002/7184766
(Memadpur) 		1109002000NRG23270120230607237 27/01/2023 PARMAR RANJITSINH KALUSINH 1109002WL018622 PARMAR RANJITSINH KALUSINH 00502 BKDN0700000 1410 1410 Processed 02/02/2023 8378675946 Mr. RANJITSINH KALAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 PRANTIJ GJ-09-002-029-002/7184771
(Memadpur) 		1109002000NRG23270120230607242 27/01/2023 VAGHARI MANJULABEN JAYANTIBHAI 1109002WL018622 VAGHARI MANJULABEN JAYANTIBHAI 00502 BKDN0700000 1410 1410 Processed 02/02/2023 8378675950 MANJULABEN JAYANTIBHAI VADHRI BARODA GUJARAT GRAMIN BANK(606995)
31 PRANTIJ GJ-09-002-029-002/7184772
(Memadpur) 		1109002000NRG23270120230607243 27/01/2023 PARMAR SANGITABEN LAXMANSINH 1109002WL018622 PARMAR SANGITABEN LAXMANSINH 00502 BKDN0700000 1428 1428 Processed 02/02/2023 8378675953 SANGITABEN LAXMANSINH PARMAR BANK OF INDIA(508505)
32 PRANTIJ GJ-09-002-029-002/7184778
(Memadpur) 		1109002000NRG23270120230607249 27/01/2023 VAGHARI KAILASHBEN DAHYABHAI 1109002WL018622 VAGHARI KAILASHBEN DAHYABHAI 00502 BKDN0700000 1410 1410 Processed 02/02/2023 8378675954 KAILASHBEN DAHYABHAI VAGHRI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12756 12756
Total 44876 44876

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_270123APB_FTO_190423 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 1434
2 PRANTIJ GJ1109002_270123APB_FTO_190423 Bank of India BKID0002408 PRANTIJ 3794
3 PRANTIJ GJ1109002_270123APB_FTO_190423 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 2820
4 PRANTIJ GJ1109002_270123APB_FTO_190423 Canara Bank CNRB0004532 Prantij 1410
5 PRANTIJ GJ1109002_270123APB_FTO_190423 Central Bank Of India CBIN0282047 CHAMANPURA, AHMEDABAD 1410
6 PRANTIJ GJ1109002_270123APB_FTO_190423 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 18408
7 PRANTIJ GJ1109002_270123APB_FTO_190423 State Bank of India SBIN0000458 PRANTIJ 2844
8 PRANTIJ GJ1109002_270123APB_FTO_190423 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 12756

Download In Excel