Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:14:27 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_270522FTO_43137
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-09-002-013-001/7185660
(Fatepur) 		1109002000NRG23270520220182685 27/05/2022 PARMAR SHILPABEN NARESHKUMAR 1109002WL003830 PARMAR SHILPABEN NARESHKUMAR 00045 BARB0DBNIKO 1254 1254 Processed 02/06/2022 1890529089 PARMARSHILPABENNARESHKUMAR ()
2 PRANTIJ GJ-09-002-013-001/7185665
(Fatepur) 		1109002000NRG23270520220182688 27/05/2022 BARIYA KAILASHBEN RAJUSINH 1109002WL003830 BARIYA KAILASHBEN RAJUSINH 00045 BARB0DBNIKO 1254 1254 Processed 02/06/2022 1890529090 BARIYAKAILASHBENRAJUSINH ()
SubTotal 2508 2508
3 PRANTIJ GJ-09-002-013-001/7185375
(Fatepur) 		1109002000NRG23270520220182642 27/05/2022 CHAUHAN RANJANBEN RAJESHSINH 1109002WL003830 CHAUHAN RANJANBEN RAJESHSINH 00045 BARB0DBSONA 1422 1422 Processed 02/06/2022 1890529108 CHAUHANRANJANBENRAJESHSINH ()
4 PRANTIJ GJ-09-002-013-001/7185507
(Fatepur) 		1109002000NRG23270520220182644 27/05/2022 VANKAR KANTABEN ALKHABHAI 1109002WL003830 VANKAR KANTABEN ALKHABHAI 00045 BARB0DBSONA 1074 1074 Processed 02/06/2022 1890529126 VANKARKANTABENALKHABHAI ()
5 PRANTIJ GJ-09-002-013-001/7185535
(Fatepur) 		1109002000NRG23270520220182645 27/05/2022 chamar dhanjibhai 1109002WL003830 chamar dhanjibhai 00045 BARB0DBSONA 1188 1188 Processed 02/06/2022 1890529099 chamardhanjibhai ()
6 PRANTIJ GJ-09-002-013-001/7185535
(Fatepur) 		1109002000NRG23270520220182646 27/05/2022 CHAMAR LADUBEN DHANJIBHAI 1109002WL003830 CHAMAR LADUBEN DHANJIBHAI 00045 BARB0DBSONA 1188 1188 Processed 02/06/2022 1890529098 CHAMARLADUBENDHANJIBHAI ()
7 PRANTIJ GJ-09-002-013-001/7185538
(Fatepur) 		1109002000NRG23270520220182647 27/05/2022 CHAMAR PREMILABEN VIJAYKUMAR 1109002WL003830 CHAMAR PREMILABEN VIJAYKUMAR 00045 BARB0DBSONA 1278 1278 Processed 02/06/2022 1890529110 CHAMARPREMILABENVIJAYKUMAR ()
8 PRANTIJ GJ-09-002-013-001/7185565
(Fatepur) 		1109002000NRG23270520220182653 27/05/2022 CHAMAR KAILASHBEN KALABHAI 1109002WL003830 CHAMAR KAILASHBEN KALABHAI 00045 BARB0DBSONA 1278 1278 Processed 02/06/2022 1890529091 CHAMARKAILASHBENKALABHAI ()
9 PRANTIJ GJ-09-002-013-001/7185569
(Fatepur) 		1109002000NRG23270520220182655 27/05/2022 CHAMAR PRAKASHBHAI KANABHAI 1109002WL003830 CHAMAR PRAKASHBHAI KANABHAI 00045 BARB0DBSONA 1434 1434 Processed 02/06/2022 1890529093 CHAMARPRAKASHBHAIKANABHAI ()
10 PRANTIJ GJ-09-002-013-001/7185569
(Fatepur) 		1109002000NRG23270520220182656 27/05/2022 CHAMAR PUSPABEN PRAKASHBHAI 1109002WL003830 CHAMAR PUSPABEN PRAKASHBHAI 00045 BARB0DBSONA 1422 1422 Processed 02/06/2022 1890529114 CHAMARPUSPABENPRAKASHBHAI ()
11 PRANTIJ GJ-09-002-013-001/7185570
(Fatepur) 		1109002000NRG23270520220182658 27/05/2022 VANKAR KAILASHBEN SURESHBHAI 1109002WL003830 VANKAR KAILASHBEN SURESHBHAI 00045 BARB0DBSONA 1362 1362 Processed 02/06/2022 1890529100 VANKARKAILASHBENSURESHBHAI ()
12 PRANTIJ GJ-09-002-013-001/7185570
(Fatepur) 		1109002000NRG23270520220182657 27/05/2022 VANKAR SURESHKUMAR GOVINDBHAI 1109002WL003830 VANKAR SURESHKUMAR GOVINDBHAI 00045 BARB0DBSONA 1362 1362 Processed 02/06/2022 1890529097 VANKARSURESHKUMARGOVINDBHAI ()
13 PRANTIJ GJ-09-002-013-001/7185574
(Fatepur) 		1109002000NRG23270520220182659 27/05/2022 PARMAR KAMLABEN RAMJIBHAI 1109002WL003830 PARMAR KAMLABEN RAMJIBHAI 00045 BARB0DBSONA 1434 1434 Processed 02/06/2022 1890529123 PARMARKAMLABENRAMJIBHAI ()
14 PRANTIJ GJ-09-002-013-001/7185576
(Fatepur) 		1109002000NRG23270520220182660 27/05/2022 VANKAR DHAMRIKKUMAR BABUBHAI 1109002WL003830 VANKAR DHAMRIKKUMAR BABUBHAI 00045 BARB0DBSONA 1422 1422 Processed 02/06/2022 1890529095 VANKARDHAMRIKKUMARBABUBHAI ()
15 PRANTIJ GJ-09-002-013-001/7185579
(Fatepur) 		1109002000NRG23270520220182663 27/05/2022 PARMAR SITABEN RAJENDRASINH 1109002WL003830 PARMAR SITABEN RAJENDRASINH 00045 BARB0DBSONA 685 685 Processed 02/06/2022 1890529105 PARMARSITABENRAJENDRASINH ()
16 PRANTIJ GJ-09-002-013-001/7185590
(Fatepur) 		1109002000NRG23270520220182669 27/05/2022 PARMAR RATNSINH BHAVANSINH 1109002WL003830 PARMAR RATNSINH BHAVANSINH 00045 BARB0DBSONA 1434 1434 Processed 02/06/2022 1890529113 PARMARRATNSINHBHAVANSINH ()
17 PRANTIJ GJ-09-002-013-001/7185595
(Fatepur) 		1109002000NRG23270520220182670 27/05/2022 CHAMAR REKHABEN KANAIYALAL 1109002WL003830 CHAMAR REKHABEN KANAIYALAL 00045 BARB0DBSONA 1278 1278 Processed 02/06/2022 1890529117 CHAMARREKHABENKANAIYALAL ()
18 PRANTIJ GJ-09-002-013-001/7185600
(Fatepur) 		1109002000NRG23270520220182674 27/05/2022 CHAMAR KHEGARBHAI PUNJABHAI 1109002WL003830 CHAMAR KHEGARBHAI PUNJABHAI 00045 BARB0DBSONA 1434 1434 Processed 02/06/2022 1890529118 CHAMARKHEGARBHAIPUNJABHAI ()
19 PRANTIJ GJ-09-002-013-001/7185602
(Fatepur) 		1109002000NRG23270520220182676 27/05/2022 PRAJAPTI DAHYABHAI GOBARBHAI 1109002WL003830 PRAJAPTI DAHYABHAI GOBARBHAI 00045 BARB0DBSONA 1434 1434 Processed 02/06/2022 1890529112 PRAJAPTIDAHYABHAIGOBARBHAI ()
20 PRANTIJ GJ-09-002-013-001/7185604
(Fatepur) 		1109002000NRG23270520220182678 27/05/2022 CHAMAR KANTIBHAI JIVABHAI 1109002WL003830 CHAMAR KANTIBHAI JIVABHAI 00045 BARB0DBSONA 1188 1188 Processed 02/06/2022 1890529096 CHAMARKANTIBHAIJIVABHAI ()
21 PRANTIJ GJ-09-002-013-001/7185609
(Fatepur) 		1109002000NRG23270520220182679 27/05/2022 PRAJAPATI GITABEN KANUBHAI 1109002WL003830 PRAJAPATI GITABEN KANUBHAI 00045 BARB0DBSONA 231 231 Processed 02/06/2022 1890529121 PRAJAPATIGITABENKANUBHAI ()
22 PRANTIJ GJ-09-002-013-001/7185610
(Fatepur) 		1109002000NRG23270520220182680 27/05/2022 PARMAR LAXMANSINH KODARSINH 1109002WL003830 PARMAR LAXMANSINH KODARSINH 00045 BARB0DBSONA 675 675 Processed 02/06/2022 1890529104 PARMARLAXMANSINHKODARSINH ()
23 PRANTIJ GJ-09-002-013-001/7185612
(Fatepur) 		1109002000NRG23270520220182681 27/05/2022 PARMAR ARUNABEN LAXMANSINH 1109002WL003830 PARMAR ARUNABEN LAXMANSINH 00045 BARB0DBSONA 675 675 Processed 02/06/2022 1890529109 PARMARARUNABENLAXMANSINH ()
24 PRANTIJ GJ-09-002-013-001/7185666
(Fatepur) 		1109002000NRG23270520220182689 27/05/2022 CHAMAR RAMILABEN GOVINDBHAI 1109002WL003830 CHAMAR RAMILABEN GOVINDBHAI 00045 BARB0DBSONA 1206 1206 Processed 02/06/2022 1890529092 CHAMARRAMILABENGOVINDBHAI ()
25 PRANTIJ GJ-09-002-013-001/7185681
(Fatepur) 		1109002000NRG23270520220182693 27/05/2022 VANKAR PRAVINBHAI GOVINDBHAI 1109002WL003830 VANKAR PRAVINBHAI GOVINDBHAI 00045 BARB0DBSONA 1150 1150 Processed 02/06/2022 1890529106 VANKARPRAVINBHAIGOVINDBHAI ()
26 PRANTIJ GJ-09-002-013-001/7185681
(Fatepur) 		1109002000NRG23270520220182694 27/05/2022 VANKAR URMILABEN PRAVINBHAI 1109002WL003830 VANKAR URMILABEN PRAVINBHAI 00045 BARB0DBSONA 1150 1150 Processed 02/06/2022 1890529101 VANKARURMILABENPRAVINBHAI ()
27 PRANTIJ GJ-09-002-013-001/7185686
(Fatepur) 		1109002000NRG23270520220182697 27/05/2022 RATHOD RUTVIKKUMAR GUNVANTBHAI 1109002WL003830 RATHOD RUTVIKKUMAR GUNVANTBHAI 00045 BARB0DBSONA 1200 1200 Processed 02/06/2022 1890529094 RATHODRUTVIKKUMARGUNVANTBHAI ()
28 PRANTIJ GJ-09-002-013-001/7185687
(Fatepur) 		1109002000NRG23270520220182698 27/05/2022 BABUBHAI REVABHAI VANKAR 1109002WL003830 BABUBHAI REVABHAI VANKAR 00045 BARB0DBSONA 1320 1320 Processed 02/06/2022 1890529111 BABUBHAIREVABHAIVANKAR ()
29 PRANTIJ GJ-09-002-013-001/7185687
(Fatepur) 		1109002000NRG23270520220182699 27/05/2022 VANKAR PUSHPABEN BABUBHAI 1109002WL003830 VANKAR PUSHPABEN BABUBHAI 00045 BARB0DBSONA 1320 1320 Processed 02/06/2022 1890529124 VANKARPUSHPABENBABUBHAI ()
30 PRANTIJ GJ-09-002-013-001/7185690
(Fatepur) 		1109002000NRG23270520220182700 27/05/2022 BARRIYA LAXMIBEN SURENDRASINH 1109002WL003830 BARRIYA LAXMIBEN SURENDRASINH 00045 BARB0DBSONA 1100 1100 Processed 02/06/2022 1890529120 BARRIYALAXMIBENSURENDRASINH ()
31 PRANTIJ GJ-09-002-013-001/7185692
(Fatepur) 		1109002000NRG23270520220182702 27/05/2022 VANKAR KINJALBEN RAKESHBHAI 1109002WL003830 VANKAR KINJALBEN RAKESHBHAI 00045 BARB0DBSONA 1422 1422 Processed 02/06/2022 1890529107 VANKARKINJALBENRAKESHBHAI ()
32 PRANTIJ GJ-09-002-013-001/7185694
(Fatepur) 		1109002000NRG23270520220182704 27/05/2022 BARRIYA JASHIBEN KALAJI 1109002WL003830 BARRIYA JASHIBEN KALAJI 00045 BARB0DBSONA 1368 1368 Processed 02/06/2022 1890529122 BARRIYAJASHIBENKALAJI ()
33 PRANTIJ GJ-09-002-013-001/7185695
(Fatepur) 		1109002000NRG23270520220182705 27/05/2022 MAKAWANA MANJULABEN ANILSINH 1109002WL003830 MAKAWANA MANJULABEN ANILSINH 00045 BARB0DBSONA 1200 1200 Processed 02/06/2022 1890529116 MAKAWANAMANJULABENANILSINH ()
34 PRANTIJ GJ-09-002-013-001/7185697
(Fatepur) 		1109002000NRG23270520220182708 27/05/2022 BARRIYA SEJALBEN NARENDRASINH 1109002WL003830 BARRIYA SEJALBEN NARENDRASINH 00045 BARB0DBSONA 1000 1000 Processed 02/06/2022 1890529102 BARRIYASEJALBENNARENDRASINH ()
35 PRANTIJ GJ-09-002-013-001/7185699
(Fatepur) 		1109002000NRG23270520220182710 27/05/2022 PARMAR JYOTSHNABEN JITENDRAKUMAR 1109002WL003830 PARMAR JYOTSHNABEN JITENDRAKUMAR 00045 BARB0DBSONA 1200 1200 Processed 02/06/2022 1890529119 PARMARJYOTSHNABENJITENDRAKUMAR ()
36 PRANTIJ GJ-09-002-013-001/7185704
(Fatepur) 		1109002000NRG23270520220182711 27/05/2022 MAKAWANA KOKILABEN MAGANJI 1109002WL003830 MAKAWANA KOKILABEN MAGANJI 00045 BARB0DBSONA 1200 1200 Processed 02/06/2022 1890529128 MAKAWANAKOKILABENMAGANJI ()
37 PRANTIJ GJ-09-002-013-001/7185705
(Fatepur) 		1109002000NRG23270520220182712 27/05/2022 VANKAR MUNNIBEN JITENDRAKUMAR 1109002WL003830 VANKAR MUNNIBEN JITENDRAKUMAR 00045 BARB0DBSONA 1422 1422 Processed 02/06/2022 1890529125 VANKARMUNNIBENJITENDRAKUMAR ()
38 PRANTIJ GJ-09-002-013-001/7185714
(Fatepur) 		1109002000NRG23270520220182716 27/05/2022 PARMAR VINABEN DINESHKUMAR 1109002WL003830 PARMAR VINABEN DINESHKUMAR 00045 BARB0DBSONA 645 645 Processed 02/06/2022 1890529103 PARMARVINABENDINESHKUMAR ()
39 PRANTIJ GJ-09-002-013-001/7185720
(Fatepur) 		1109002000NRG23270520220182718 27/05/2022 PARMAR SANGITABEN MUKESHJI 1109002WL003830 PARMAR SANGITABEN MUKESHJI 00045 BARB0DBSONA 1035 1035 Processed 02/06/2022 1890529127 PARMARSANGITABENMUKESHJI ()
40 PRANTIJ GJ-09-002-013-001/7185724
(Fatepur) 		1109002000NRG23270520220182719 27/05/2022 BARIYA KIRANBEN MANAHARSINH 1109002WL003830 BARIYA KIRANBEN MANAHARSINH 00045 BARB0DBSONA 1248 1248 Processed 02/06/2022 1890529115 BARIYAKIRANBENMANAHARSINH ()
SubTotal 45084 45084
41 PRANTIJ GJ-09-002-013-001/7185711
(Fatepur) 		1109002000NRG23270520220182714 27/05/2022 PARMAR RINKUBEN AMICHANDBHAI 1109002WL003830 PARMAR RINKUBEN AMICHANDBHAI 00045 BARB0TALODX 1131 1131 Processed 02/06/2022 1890529129 PARMARRINKUBENAMICHANDBHAI ()
SubTotal 1131 1131
42 PRANTIJ GJ-09-002-013-001/7185563
(Fatepur) 		1109002000NRG23270520220182652 27/05/2022 PARMAR PINALBEN RAJESHBHAI 1109002WL003830 PARMAR PINALBEN RAJESHBHAI 00051 MAHB0000704 1422 1422 Processed 02/06/2022 1890529132 PARMARPINALBENRAJESHBHAI ()
43 PRANTIJ GJ-09-002-013-001/7185615
(Fatepur) 		1109002000NRG23270520220182683 27/05/2022 PARMAR CHHAYABEN DASHARATHBHAI 1109002WL003830 PARMAR CHHAYABEN DASHARATHBHAI 00051 MAHB0000704 1090 1090 Processed 02/06/2022 1890529131 PARMARCHHAYABENDASHARATHBHAI ()
SubTotal 2512 2512
44 PRANTIJ GJ-09-002-013-001/7185598
(Fatepur) 		1109002000NRG23270520220182672 27/05/2022 CHAMAR RAMANBHAI ARKHABHA 1109002WL003830 CHAMAR RAMANBHAI ARKHABHA 00177 IOBA0002944 1206 1206 Processed 02/06/2022 1890529130 CHAMARRAMANBHAIARKHABHA ()
SubTotal 1206 1206
Total 52441 52441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_270522FTO_43137 Bank of Baroda BARB0DBNIKO NIKODA 2508
2 PRANTIJ GJ1109002_270522FTO_43137 Bank of Baroda BARB0DBSONA SONASAN 45084
3 PRANTIJ GJ1109002_270522FTO_43137 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 1131
4 PRANTIJ GJ1109002_270522FTO_43137 Bank of Maharastra MAHB0000704 HIMMATNAGAR 2512
5 PRANTIJ GJ1109002_270522FTO_43137 Indian Overseas Bank IOBA0002944 HIMMATNAGAR 1206

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