Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:16:03 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_300323APB_FTO_219653
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-09-002-022-001/7183878
(Karol) 		1109002000NRG23300320230708146 30/03/2023 Parmar Devangiben Popatbhai 1109002WL022191 Parmar Devangiben Popatbhai 00045 BARB0DBGKAN 60 60 Processed 03/04/2023 0523356611 DEVANGIBEN POPATBHAI PARMAR BANK OF BARODA(606985)
2 PRANTIJ GJ-09-002-022-001/7184269
(Karol) 		1109002000NRG23300320230708147 30/03/2023 MANIBEN RAMABHAI PARMAR 1109002WL022191 MANIBEN RAMABHAI PARMAR 00045 BARB0DBGKAN 10 10 Processed 03/04/2023 0523356588 MANIBEN RAMABHAI CHAMAR BANK OF BARODA(606985)
3 PRANTIJ GJ-09-002-022-001/7184271
(Karol) 		1109002000NRG23300320230708148 30/03/2023 PARMAR HANSABEN KANTIBHAI 1109002WL022191 PARMAR HANSABEN KANTIBHAI 00045 BARB0DBGKAN 60 60 Processed 03/04/2023 0523356602 HANSABEN KANTIBHAI CHAMAR BANK OF BARODA(606985)
4 PRANTIJ GJ-09-002-022-001/7184282
(Karol) 		1109002000NRG23300320230708149 30/03/2023 PARMAR CHHAYABEN DINESHBHAI 1109002WL022191 PARMAR CHHAYABEN DINESHBHAI 00045 BARB0DBGKAN 60 60 Processed 03/04/2023 0523356589 CHHAYABEN DINESHBHAI PARMAR BANK OF BARODA(606985)
5 PRANTIJ GJ-09-002-022-001/7184633
(Karol) 		1109002000NRG23300320230708150 30/03/2023 SOLANKI GEETABEN NARESHBHAI 1109002WL022191 SOLANKI GEETABEN NARESHBHAI 00045 BARB0DBGKAN 10 10 Processed 03/04/2023 0523356603 GITABEN NARESHBHAI SOLANKI BANK OF BARODA(606985)
6 PRANTIJ GJ-09-002-022-001/7184633
(Karol) 		1109002000NRG23300320230708151 30/03/2023 Solanki Nareshkumar Nathabhai 1109002WL022191 Solanki Nareshkumar Nathabhai 00045 BARB0DBGKAN 10 10 Processed 03/04/2023 0523356612 NARESHKUMAR NATHABHAI SOLANKI BANK OF BARODA(606985)
7 PRANTIJ GJ-09-002-022-001/71846334
(Karol) 		1109002000NRG23300320230708152 30/03/2023 MAHESHBHAI DAHYABHAI PANDYA 1109002WL022191 MAHESHBHAI DAHYABHAI PANDYA 00045 BARB0DBGKAN 1200 1200 Processed 03/04/2023 0523356590 MAHESHBHAI DAHYABHAI PANDYA BANK OF BARODA(606985)
8 PRANTIJ GJ-09-002-022-001/71870317
(Karol) 		1109002000NRG23300320230708153 30/03/2023 DAKSHABEN MAHESHBHAI PANDYA 1109002WL022191 DAKSHABEN MAHESHBHAI PANDYA 00045 BARB0DBGKAN 1200 1200 Processed 03/04/2023 0523356591 DAXABEN MAHESHBHAI PANDYA BANK OF BARODA(606985)
9 PRANTIJ GJ-09-002-022-001/718703649
(Karol) 		1109002000NRG23300320230708155 30/03/2023 MAKWANA NAGARSINH BADARSINH 1109002WL022191 MAKWANA NAGARSINH BADARSINH 00045 BARB0DBGKAN 10 10 Processed 03/04/2023 0523356618 Mr. NAGARSINH BADARSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2620 2620
10 PRANTIJ GJ-09-002-025-002/71896913
(Limla) 		1109002000NRG23300320230708178 30/03/2023 RAVAL BAKABHAI SHANKARBHAI 1109002WL022191 RAVAL BAKABHAI SHANKARBHAI 00045 BARB0DBPRAN 1320 1320 Processed 03/04/2023 0523356587 BAKABHAI SHANKERBHAI RAVAL BANK OF BARODA(606985)
SubTotal 1320 1320
11 PRANTIJ GJ-09-002-025-002/7187216
(Limla) 		1109002000NRG23300320230708163 30/03/2023 SHAKARABHAI PARMABHAI 1109002WL022191 SHAKARABHAI PARMABHAI 00045 BARB0PRATIN 10 10 Processed 03/04/2023 0523356592 SHAKRABHAI PARMABHAI CHAMAR CANARA BANK(508532)
12 PRANTIJ GJ-09-002-025-002/7187243
(Limla) 		1109002000NRG23300320230708164 30/03/2023 RAVAR AMRUTBHAI A 1109002WL022191 RAVAR AMRUTBHAI A 00045 BARB0PRATIN 1320 1320 Processed 03/04/2023 0523356593 AMRUTBHAI A RAVAL INDUSIND BANK(607189)
13 PRANTIJ GJ-09-002-025-002/7189575
(Limla) 		1109002000NRG23300320230708166 30/03/2023 raval somiben ravabhai 1109002WL022191 raval somiben ravabhai 00045 BARB0PRATIN 1320 1320 Processed 03/04/2023 0523356619 SOMIBEN RAVABHAI RAVAL BANK OF BARODA(606985)
14 PRANTIJ GJ-09-002-025-002/71896678
(Limla) 		1109002000NRG23300320230708167 30/03/2023 MAKWANA SANJAYKUMAR RAMAJI 1109002WL022191 MAKWANA SANJAYKUMAR RAMAJI 00045 BARB0PRATIN 1434 1434 Processed 03/04/2023 0523356604 MR SANJAYKUMAR RAMAJI MAKWANA STATE BANK OF INDIA(508548)
15 PRANTIJ GJ-09-002-025-002/71896717
(Limla) 		1109002000NRG23300320230708169 30/03/2023 MAKWANA ARAKHIBEN RAMAJI 1109002WL022191 MAKWANA ARAKHIBEN RAMAJI 00045 BARB0PRATIN 1434 1434 Processed 03/04/2023 0523356607 ALAKHIBEN RAMAJI MAKWANA BANK OF BARODA(606985)
16 PRANTIJ GJ-09-002-025-002/71896812
(Limla) 		1109002000NRG23300320230708170 30/03/2023 RAVAL LALABHAI BAKABHAI 1109002WL022191 RAVAL LALABHAI BAKABHAI 00045 BARB0PRATIN 1320 1320 Processed 03/04/2023 0523356615 LALABHAI BAKABHAI RAVAL BANK OF BARODA(606985)
17 PRANTIJ GJ-09-002-025-002/71896815
(Limla) 		1109002000NRG23300320230708172 30/03/2023 MAKWANA ANANDKUMAR JAGATSINH 1109002WL022191 MAKWANA ANANDKUMAR JAGATSINH 00045 BARB0PRATIN 1320 1320 Processed 03/04/2023 0523356605 ANANDKUMAR JAGATSINH MAKVANA CANARA BANK(508532)
18 PRANTIJ GJ-09-002-025-002/71896823
(Limla) 		1109002000NRG23300320230708173 30/03/2023 MAKWANA RAMAJI GABHAJI 1109002WL022191 MAKWANA RAMAJI GABHAJI 00045 BARB0PRATIN 1320 1320 Processed 03/04/2023 0523356614 RAMAJI GABHAJI MAKWANA BANK OF BARODA(606985)
19 PRANTIJ GJ-09-002-025-002/71896892
(Limla) 		1109002000NRG23300320230708176 30/03/2023 MAKWANA RAJAJI PRATAPJI 1109002WL022191 MAKWANA RAJAJI PRATAPJI 00045 BARB0PRATIN 1320 1320 Processed 03/04/2023 0523356610 RAJAJI PRATAPJI MAKWANA BANK OF BARODA(606985)
20 PRANTIJ GJ-09-002-025-002/71896943
(Limla) 		1109002000NRG23300320230708186 30/03/2023 RAVAL BHIKHIBEN RAJUBHAI 1109002WL022191 RAVAL BHIKHIBEN RAJUBHAI 00045 BARB0PRATIN 1200 1200 Processed 03/04/2023 0523356617 BHIKHIBEN RAJUBHAI RAVAL BANK OF BARODA(606985)
21 PRANTIJ GJ-09-002-025-002/71896974
(Limla) 		1109002000NRG23300320230708188 30/03/2023 MAKWANA HITESHKUMAR DIPAJI 1109002WL022191 MAKWANA HITESHKUMAR DIPAJI 00045 BARB0PRATIN 1200 1200 Processed 03/04/2023 0523356616 HITESHJI DIPAJI MAKWANA BANK OF BARODA(606985)
SubTotal 13198 13198
22 PRANTIJ GJ-09-002-025-001/71896922
(Limla) 		1109002000NRG23300320230708158 30/03/2023 MAKWANA SWARAJJI BHIMAJI 1109002WL022191 MAKWANA SWARAJJI BHIMAJI 00048 BKID0002408 1320 1320 Processed 03/04/2023 0523356599 SWARAJJI BHIMAJI MAKWANA BANK OF INDIA(508505)
23 PRANTIJ GJ-09-002-025-001/71896923
(Limla) 		1109002000NRG23300320230708159 30/03/2023 MAKWANA SHAILESHJI BHIMAJI 1109002WL022191 MAKWANA SHAILESHJI BHIMAJI 00048 BKID0002408 1320 1320 Processed 03/04/2023 0523356598 SHAILESHAJI BHIMAJI MAKWANA BANK OF INDIA(508505)
24 PRANTIJ GJ-09-002-025-002/71896859
(Limla) 		1109002000NRG23300320230708174 30/03/2023 RAVAL AJAYKUMAR BHALABHAI 1109002WL022191 RAVAL AJAYKUMAR BHALABHAI 00048 BKID0002408 1320 1320 Processed 03/04/2023 0523356601 AJAYKUMAR BHALABHAI RAVAL BANK OF INDIA(508505)
25 PRANTIJ GJ-09-002-025-002/71896934
(Limla) 		1109002000NRG23300320230708183 30/03/2023 MAKWANA MAHESHKUMAR CHATURJI 1109002WL022191 MAKWANA MAHESHKUMAR CHATURJI 00048 BKID0002408 1320 1320 Processed 03/04/2023 0523356594 Mr. MAHESHKUMAR CHATURJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 5280 5280
26 PRANTIJ GJ-09-002-022-001/718703654
(Karol) 		1109002000NRG23300320230708156 30/03/2023 REKHABEN BHIKHUSINH MAKVANA 1109002WL022191 REKHABEN BHIKHUSINH MAKVANA 00057 BARB0BGGBXX 10 10 Processed 03/04/2023 0523356613 REKHABEN BHIKHUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10 10
27 PRANTIJ GJ-09-002-025-002/71896698
(Limla) 		1109002000NRG23300320230708168 30/03/2023 MAKWANA RAMAJI SHIVAJI 1109002WL022191 MAKWANA RAMAJI SHIVAJI 00114 GSCB0SKB001 1434 1434 Processed 03/04/2023 0523356606 Mr. RAMAJI SHIVAJI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 PRANTIJ GJ-09-002-025-002/71896875
(Limla) 		1109002000NRG23300320230708175 30/03/2023 RAVAL JIGISHABEN FULABHAI 1109002WL022191 RAVAL JIGISHABEN FULABHAI 00114 GSCB0SKB001 1320 1320 Processed 03/04/2023 0523356600 Mr. JIGISHBEN FULABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 PRANTIJ GJ-09-002-025-002/71896915
(Limla) 		1109002000NRG23300320230708180 30/03/2023 CHAUHAN SHIVAJI MANGAJI 1109002WL022191 CHAUHAN SHIVAJI MANGAJI 00114 GSCB0SKB001 1320 1320 Processed 03/04/2023 0523356597 Mr. SHIVAJI MANGAJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 PRANTIJ GJ-09-002-025-002/71896926
(Limla) 		1109002000NRG23300320230708182 30/03/2023 DABHI RAMESHJI KALAJI 1109002WL022191 DABHI RAMESHJI KALAJI 00114 GSCB0SKB001 1320 1320 Processed 03/04/2023 0523356608 Mr. RAMESHJI KARAJI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 PRANTIJ GJ-09-002-025-002/71896966
(Limla) 		1109002000NRG23300320230708187 30/03/2023 MAKWANA JIGARJI VIKRAMJI 1109002WL022191 MAKWANA JIGARJI VIKRAMJI 00114 GSCB0SKB001 1200 1200 Processed 03/04/2023 0523356595 Mr. JIGARJI VIKRAMJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 6594 6594
32 PRANTIJ GJ-09-002-022-001/718703660
(Karol) 		1109002000NRG23300320230708157 30/03/2023 MAKVANA VIJAYSINH BHIKHUSINH 1109002WL022191 MAKVANA VIJAYSINH BHIKHUSINH 00415 SBIN0000458 10 10 Processed 03/04/2023 0523356596 VIJAYSINH BHIKUSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10 10
33 PRANTIJ GJ-09-002-025-002/71896938
(Limla) 		1109002000NRG23300320230708185 30/03/2023 CHAUHAN NARESHJI SONAJI 1109002WL022191 CHAUHAN NARESHJI SONAJI 00502 BKDN0700000 1200 1200 Processed 03/04/2023 0523356609 Mr. NARESHJI SONAJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1200 1200
Total 30232 30232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_300323APB_FTO_219653 Bank of Baroda BARB0DBGKAN GHADKAN 2620
2 PRANTIJ GJ1109002_300323APB_FTO_219653 Bank of Baroda BARB0DBPRAN PRANTIJ 1320
3 PRANTIJ GJ1109002_300323APB_FTO_219653 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 13198
4 PRANTIJ GJ1109002_300323APB_FTO_219653 Bank of India BKID0002408 PRANTIJ 5280
5 PRANTIJ GJ1109002_300323APB_FTO_219653 Baroda Gujarat Gramin Bank BARB0BGGBXX TAJPURKUI 10
6 PRANTIJ GJ1109002_300323APB_FTO_219653 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 6594
7 PRANTIJ GJ1109002_300323APB_FTO_219653 State Bank of India SBIN0000458 PRANTIJ 10
8 PRANTIJ GJ1109002_300323APB_FTO_219653 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1200

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