Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:59:14 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_250424APB_FTO_7412
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-09-002-025-002/7189541
(Limla) 		1109002000NRG25250420240064349 25/04/2024 MAKWANA ALPABEN 1109002WL001072 MAKWANA ALPABEN 00045 BARB0DBPRAN 1668 1668 Processed 30/04/2024 3398152662 MAKVANA ALPABEN BANK OF BARODA(606985)
SubTotal 1668 1668
2 PRANTIJ GJ-09-002-025-002/7187291
(Limla) 		1109002000NRG25250420240064332 25/04/2024 MAKWANA MELAJI SHANKARJI 1109002WL001072 MAKWANA MELAJI SHANKARJI 00045 BARB0PRATIN 1680 1680 Processed 30/04/2024 3398152654 MAKVANA MELAJI BANK OF BARODA(606985)
3 PRANTIJ GJ-09-002-025-002/7187301
(Limla) 		1109002000NRG25250420240064333 25/04/2024 PARMAR BHIKHABHAI DHURABHAI 1109002WL001072 PARMAR BHIKHABHAI DHURABHAI 00045 BARB0PRATIN 1668 1668 Processed 30/04/2024 3398152641 BHIKHABHAI DHULABHAI BANK OF BARODA(606985)
4 PRANTIJ GJ-09-002-025-002/7189384
(Limla) 		1109002000NRG25250420240064334 25/04/2024 PARMAR VIJAYKUMAR K 1109002WL001072 PARMAR VIJAYKUMAR K 00045 BARB0PRATIN 1464 1464 Processed 30/04/2024 3398152646 VIJAYKUMR KALABHAI P BANK OF BARODA(606985)
5 PRANTIJ GJ-09-002-025-002/7189441
(Limla) 		1109002000NRG25250420240064336 25/04/2024 SANJAYKUMAR KALABHAI PARMAR 1109002WL001072 SANJAYKUMAR KALABHAI PARMAR 00045 BARB0PRATIN 1680 1680 Processed 30/04/2024 3398152642 SANJAYKUMAR KALABHAI BANK OF BARODA(606985)
6 PRANTIJ GJ-09-002-025-002/7189465
(Limla) 		1109002000NRG25250420240064338 25/04/2024 MAKWANA AMRAJI UDAJI 1109002WL001072 MAKWANA AMRAJI UDAJI 00045 BARB0PRATIN 1668 1668 Processed 30/04/2024 3398152639 AMRAJI UDAJI MAKWANA BANK OF BARODA(606985)
7 PRANTIJ GJ-09-002-025-002/7189493
(Limla) 		1109002000NRG25250420240064342 25/04/2024 MAKWANA GEETABEN LALAJI 1109002WL001072 MAKWANA GEETABEN LALAJI 00045 BARB0PRATIN 1590 1590 Processed 30/04/2024 3398152650 GITABEN LALAJI MAKWA BANK OF BARODA(606985)
8 PRANTIJ GJ-09-002-025-002/7189493
(Limla) 		1109002000NRG25250420240064341 25/04/2024 MAKWANA LALAJI POPATJI 1109002WL001072 MAKWANA LALAJI POPATJI 00045 BARB0PRATIN 1590 1590 Processed 30/04/2024 3398152640 MAKVANA PRATAPJI POPATJI BARODA GUJARAT GRAMIN BANK(606995)
9 PRANTIJ GJ-09-002-025-002/7189496
(Limla) 		1109002000NRG25250420240064343 25/04/2024 PARMAR BHAVNABEN NARESHKUMAR 1109002WL001072 PARMAR BHAVNABEN NARESHKUMAR 00045 BARB0PRATIN 1668 1668 Processed 30/04/2024 3398152636 BHAVNABEN NARESHKUMA BANK OF BARODA(606985)
10 PRANTIJ GJ-09-002-025-002/7189504
(Limla) 		1109002000NRG25250420240064344 25/04/2024 PARMAR DHURABHAI KACHRABHAI 1109002WL001072 PARMAR DHURABHAI KACHRABHAI 00045 BARB0PRATIN 1668 1668 Processed 30/04/2024 3398152637 DHULABHAI KACHRABHAI BANK OF BARODA(606985)
11 PRANTIJ GJ-09-002-025-002/7189534
(Limla) 		1109002000NRG25250420240064346 25/04/2024 PARMAR AJAYKUMAR N 1109002WL001072 PARMAR AJAYKUMAR N 00045 BARB0PRATIN 1614 1614 Processed 30/04/2024 3398152651 AJAYKUMAR NATVARBHAI BANK OF BARODA(606985)
12 PRANTIJ GJ-09-002-025-002/7189534
(Limla) 		1109002000NRG25250420240064347 25/04/2024 PARMAR KAJALBEN AJAYKUMAR 1109002WL001072 PARMAR KAJALBEN AJAYKUMAR 00045 BARB0PRATIN 1680 1680 Processed 30/04/2024 3398152660 KAJALBEN LAXMANBHAI CHAMAR BANK OF INDIA(508505)
13 PRANTIJ GJ-09-002-025-002/7189535
(Limla) 		1109002000NRG25250420240064348 25/04/2024 PARMAR BHAVNABEN JASVANTBHAI 1109002WL001072 PARMAR BHAVNABEN JASVANTBHAI 00045 BARB0PRATIN 1680 1680 Processed 30/04/2024 3398152652 BHAVANABEN JASHVANTK BANK OF BARODA(606985)
14 PRANTIJ GJ-09-002-025-002/71896705
(Limla) 		1109002000NRG25250420240064350 25/04/2024 MAKWANA SADHAJI ARJANJI 1109002WL001072 MAKWANA SADHAJI ARJANJI 00045 BARB0PRATIN 1002 1002 Processed 30/04/2024 3398152645 SADHAJI ARJANJI MAKVANA CANARA BANK(508532)
15 PRANTIJ GJ-09-002-025-002/71896715
(Limla) 		1109002000NRG25250420240064351 25/04/2024 CHAMAR SHAKARIBEN NATAVARBHAI 1109002WL001072 CHAMAR SHAKARIBEN NATAVARBHAI 00045 BARB0PRATIN 1524 1524 Rejected 30/04/2024 3398152647 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 PRANTIJ GJ-09-002-025-002/71896758
(Limla) 		1109002000NRG25250420240064352 25/04/2024 PARMAR NARESHBHAI DHURABHAI 1109002WL001072 PARMAR NARESHBHAI DHURABHAI 00045 BARB0PRATIN 1590 1590 Processed 30/04/2024 3398152644 NARESHKUMAR DHULABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
17 PRANTIJ GJ-09-002-025-002/71896801
(Limla) 		1109002000NRG25250420240064353 25/04/2024 SURESHJI RUMALJI MAKWANA 1109002WL001072 SURESHJI RUMALJI MAKWANA 00045 BARB0PRATIN 1002 1002 Rejected 30/04/2024 3398152653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PRANTIJ GJ-09-002-025-002/71896803
(Limla) 		1109002000NRG25250420240064355 25/04/2024 MAKWANA KANAJI TAKHAJI 1109002WL001072 MAKWANA KANAJI TAKHAJI 00045 BARB0PRATIN 1524 1524 Processed 30/04/2024 3398152649 KANAJI TAKHAJI MAKWA BANK OF BARODA(606985)
19 PRANTIJ GJ-09-002-025-002/71896845
(Limla) 		1109002000NRG25250420240064358 25/04/2024 MAKWANA SAPANABEN KALPESHJI 1109002WL001072 MAKWANA SAPANABEN KALPESHJI 00045 BARB0PRATIN 1002 1002 Processed 30/04/2024 3398152659 SAPANABEN KALPESHJI BANK OF BARODA(606985)
20 PRANTIJ GJ-09-002-025-002/71896855
(Limla) 		1109002000NRG25250420240064360 25/04/2024 MAKWANA AMRUTJI MATHURJI 1109002WL001072 MAKWANA AMRUTJI MATHURJI 00045 BARB0PRATIN 1002 1002 Processed 30/04/2024 3398152648 AMRUTJI MATHURJI MAK BANK OF BARODA(606985)
21 PRANTIJ GJ-09-002-025-002/71896862
(Limla) 		1109002000NRG25250420240064362 25/04/2024 MAKWANA KISHMATSINH VANAJI 1109002WL001072 MAKWANA KISHMATSINH VANAJI 00045 BARB0PRATIN 280 280 Processed 30/04/2024 3398152657 MAKVANA KISMATKUMAR BANK OF BARODA(606985)
22 PRANTIJ GJ-09-002-025-002/71896862
(Limla) 		1109002000NRG25250420240064361 25/04/2024 MAKWANA SEJALBEBN KISHMATSINH 1109002WL001072 MAKWANA SEJALBEBN KISHMATSINH 00045 BARB0PRATIN 1476 1476 Processed 30/04/2024 3398152655 SEJALBEN KISMATSINH BANK OF BARODA(606985)
23 PRANTIJ GJ-09-002-025-002/71896890
(Limla) 		1109002000NRG25250420240064364 25/04/2024 MAKWANA JALAJI KESHAJI 1109002WL001072 MAKWANA JALAJI KESHAJI 00045 BARB0PRATIN 1662 1662 Rejected 30/04/2024 3398152656 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 PRANTIJ GJ-09-002-025-002/71896904
(Limla) 		1109002000NRG25250420240064365 25/04/2024 MAKVANA VIPULSINH KALUSINH 1109002WL001072 MAKVANA VIPULSINH KALUSINH 00045 BARB0PRATIN 1476 1476 Processed 30/04/2024 3398152638 VIPULSINGH KALUSINH BANK OF BARODA(606985)
25 PRANTIJ GJ-09-002-025-002/71896960
(Limla) 		1109002000NRG25250420240064367 25/04/2024 MAKWANA ALPESHJI JAGAJI 1109002WL001072 MAKWANA ALPESHJI JAGAJI 00045 BARB0PRATIN 1650 1650 Processed 30/04/2024 3398152661 ALPESHJI JAGAJI MAKW BANK OF BARODA(606985)
26 PRANTIJ GJ-09-002-025-002/71896969
(Limla) 		1109002000NRG25250420240064368 25/04/2024 DABHI BHARATSINH AMRUTSINH 1109002WL001072 DABHI BHARATSINH AMRUTSINH 00045 BARB0PRATIN 1650 1650 Processed 30/04/2024 3398152658 BHARAT AMRUTSINH DAB BANK OF BARODA(606985)
27 PRANTIJ GJ-09-002-025-002/71896973
(Limla) 		1109002000NRG25250420240064369 25/04/2024 RAVAL SANGITABEN SUNILKUMAR 1109002WL001072 RAVAL SANGITABEN SUNILKUMAR 00045 BARB0PRATIN 1528 1528 Processed 30/04/2024 3398152663 RAVAL SANGITABEN SUN BANK OF BARODA(606985)
28 PRANTIJ GJ-09-002-025-002/71896978
(Limla) 		1109002000NRG25250420240064370 25/04/2024 MAKWANA SANGITABEN KANUJI 1109002WL001072 MAKWANA SANGITABEN KANUJI 00045 BARB0PRATIN 1680 1680 Processed 30/04/2024 3398152664 MR KANUJI BHIKHAJI MAKWANA STATE BANK OF INDIA(508548)
29 PRANTIJ GJ-09-002-025-002/71896993
(Limla) 		1109002000NRG25250420240064371 25/04/2024 MAKVANA AJAYSINH KALUSINH 1109002WL001072 MAKVANA AJAYSINH KALUSINH 00045 BARB0PRATIN 1680 1680 Processed 30/04/2024 3398152643 AJAYSINH KALUSINH MA BANK OF BARODA(606985)
SubTotal 41378 41378
30 PRANTIJ GJ-09-002-025-002/71896863
(Limla) 		1109002000NRG25250420240064363 25/04/2024 MAKWANA GHANSHYAMJI RAMESHJI 1109002WL001072 MAKWANA GHANSHYAMJI RAMESHJI 00048 BKID0002400 1650 1650 Rejected 30/04/2024 3398152630 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1650 1650
31 PRANTIJ GJ-09-002-025-002/7189387
(Limla) 		1109002000NRG25250420240064335 25/04/2024 Kinjalben Dipendrabhai Parmar 1109002WL001072 Kinjalben Dipendrabhai Parmar 00048 BKID0002408 1614 1614 Processed 30/04/2024 3398152631 KINJALBEN DIPENDRABHAI PARMAR BANK OF INDIA(508505)
32 PRANTIJ GJ-09-002-025-002/7189506
(Limla) 		1109002000NRG25250420240064345 25/04/2024 KAMLESHJI SHANKARJI MAKWANA 1109002WL001072 KAMLESHJI SHANKARJI MAKWANA 00048 BKID0002408 1668 1668 Rejected 30/04/2024 3398152633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PRANTIJ GJ-09-002-025-002/71896855
(Limla) 		1109002000NRG25250420240064359 25/04/2024 MAKWANA SHAILESHKUMAR AMRUTJI 1109002WL001072 MAKWANA SHAILESHKUMAR AMRUTJI 00048 BKID0002408 1002 1002 Processed 30/04/2024 3398152632 SHAILESHKUMAR AMRUTJ BANK OF BARODA(606985)
34 PRANTIJ GJ-09-002-025-002/71896945
(Limla) 		1109002000NRG25250420240064366 25/04/2024 MAKWANA JAGDISHSINH VAGHAJI 1109002WL001072 MAKWANA JAGDISHSINH VAGHAJI 00048 BKID0002408 1614 1614 Processed 30/04/2024 3398152634 JAGDISHSINH VAGHAJI BANK OF BARODA(606985)
SubTotal 5898 5898
35 PRANTIJ GJ-09-002-025-002/7189471
(Limla) 		1109002000NRG25250420240064339 25/04/2024 MAKWANA RANJITJI SHAKARJI 1109002WL001072 MAKWANA RANJITJI SHAKARJI 00057 BARB0BGGBXX 1668 1668 Processed 30/04/2024 3398152666 MAKVANA RANAJITJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1668 1668
36 PRANTIJ GJ-09-002-025-002/7189492
(Limla) 		1109002000NRG25250420240064340 25/04/2024 PARMAR MEHULKUMAR 1109002WL001072 PARMAR MEHULKUMAR 00078 CNRB0004532 1590 1590 Rejected 30/04/2024 3398152665 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1590 1590
37 PRANTIJ GJ-09-002-025-002/7189458
(Limla) 		1109002000NRG25250420240064337 25/04/2024 MAKWANA RUMALJI MATHURJI 1109002WL001072 MAKWANA RUMALJI MATHURJI 00114 GSCB0SKB001 1002 1002 Processed 30/04/2024 3398152628 RUMALJI MATHURJI MAK BANK OF BARODA(606985)
38 PRANTIJ GJ-09-002-025-002/71896801
(Limla) 		1109002000NRG25250420240064354 25/04/2024 MAKWANA KETANBEN S 1109002WL001072 MAKWANA KETANBEN S 00114 GSCB0SKB001 1002 1002 Processed 30/04/2024 3398152629 Mrs. KETANBEN SURESHJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2004 2004
39 PRANTIJ GJ-09-002-025-002/71896842
(Limla) 		1109002000NRG25250420240064357 25/04/2024 MAKWANA KANAJI BHIKHAJI 1109002WL001072 MAKWANA KANAJI BHIKHAJI 00415 SBIN0000458 1560 1560 Processed 30/04/2024 3398152635 KANUJI BHIJHAJI MAKWANA CANARA BANK(508532)
SubTotal 1560 1560
40 PRANTIJ GJ-09-002-025-002/71896810
(Limla) 		1109002000NRG25250420240064356 25/04/2024 MAKWANA VANAJI KESHAJI 1109002WL001072 MAKWANA VANAJI KESHAJI 00502 BKDN0700000 1476 1476 Processed 30/04/2024 3398152667 Mr. VANAJI KESHAJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1476 1476
Total 58892 58892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_250424APB_FTO_7412 Bank of Baroda BARB0DBPRAN PRANTIJ 1668
2 PRANTIJ GJ1109002_250424APB_FTO_7412 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 41378
3 PRANTIJ GJ1109002_250424APB_FTO_7412 Bank of India BKID0002400 SALAL 1650
4 PRANTIJ GJ1109002_250424APB_FTO_7412 Bank of India BKID0002408 PRANTIJ 5898
5 PRANTIJ GJ1109002_250424APB_FTO_7412 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 1668
6 PRANTIJ GJ1109002_250424APB_FTO_7412 Canara Bank CNRB0004532 Prantij 1590
7 PRANTIJ GJ1109002_250424APB_FTO_7412 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 2004
8 PRANTIJ GJ1109002_250424APB_FTO_7412 State Bank of India SBIN0000458 PRANTIJ 1560
9 PRANTIJ GJ1109002_250424APB_FTO_7412 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1476

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