Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:56:21 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_030524APB_FTO_10709
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-09-002-022-001/7183829
(Karol) 		1109002000NRG25030520240101467 03/05/2024 KANTIBHAI JETHABHAI PARMAR 1109002WL001695 KANTIBHAI JETHABHAI PARMAR 00045 BARB0DBGKAN 1680 1680 Processed 09/05/2024 3910586065 KANTIBHAI JETHABHAI BANK OF BARODA(606985)
2 PRANTIJ GJ-09-002-022-001/7183878
(Karol) 		1109002000NRG25030520240101471 03/05/2024 Parmar Devangiben Popatbhai 1109002WL001695 Parmar Devangiben Popatbhai 00045 BARB0DBGKAN 10 10 Processed 09/05/2024 3910586075 DEVANGIBEN POPATBHAI BANK OF BARODA(606985)
3 PRANTIJ GJ-09-002-022-001/7184271
(Karol) 		1109002000NRG25030520240101472 03/05/2024 PARMAR HANSABEN KANTIBHAI 1109002WL001695 PARMAR HANSABEN KANTIBHAI 00045 BARB0DBGKAN 1680 1680 Processed 09/05/2024 3910586064 HANSABEN KANTIBHAI C BANK OF BARODA(606985)
4 PRANTIJ GJ-09-002-022-001/7184277
(Karol) 		1109002000NRG25030520240101473 03/05/2024 PANDYA USHABEN D 1109002WL001695 PANDYA USHABEN D 00045 BARB0DBGKAN 1530 1530 Processed 09/05/2024 3910586084 PANDYA USHABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 PRANTIJ GJ-09-002-022-001/7184288
(Karol) 		1109002000NRG25030520240101474 03/05/2024 PARMAR URMILABEN DHAVALBHAI 1109002WL001695 PARMAR URMILABEN DHAVALBHAI 00045 BARB0DBGKAN 20 20 Processed 09/05/2024 3910586086 Mrs. URMILABEN DINESHBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 PRANTIJ GJ-09-002-022-001/71846334
(Karol) 		1109002000NRG25030520240101475 03/05/2024 MAHESHBHAI DAHYABHAI PANDYA 1109002WL001695 MAHESHBHAI DAHYABHAI PANDYA 00045 BARB0DBGKAN 1512 1512 Processed 09/05/2024 3910586050 MAHESHBHAI DAHYABHAI BANK OF BARODA(606985)
7 PRANTIJ GJ-09-002-022-001/71870317
(Karol) 		1109002000NRG25030520240101476 03/05/2024 DAKSHABEN MAHESHBHAI PANDYA 1109002WL001695 DAKSHABEN MAHESHBHAI PANDYA 00045 BARB0DBGKAN 1512 1512 Processed 09/05/2024 3910586051 DAXABEN MAHESHBHAI P BANK OF BARODA(606985)
8 PRANTIJ GJ-09-002-022-001/718703649
(Karol) 		1109002000NRG25030520240101477 03/05/2024 MAKWANA NAGARSINH BADARSINH 1109002WL001695 MAKWANA NAGARSINH BADARSINH 00045 BARB0DBGKAN 1470 1470 Processed 09/05/2024 3910586078 Mr. NAGARSINH BADARSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 PRANTIJ GJ-09-002-022-001/718703649
(Karol) 		1109002000NRG25030520240101478 03/05/2024 MAKWANA PURIBEN NAGARSINH 1109002WL001695 MAKWANA PURIBEN NAGARSINH 00045 BARB0DBGKAN 1470 1470 Processed 09/05/2024 3910586085 PURIBEN NAGARSANG MA BANK OF BARODA(606985)
10 PRANTIJ GJ-09-002-022-001/718703662
(Karol) 		1109002000NRG25030520240101479 03/05/2024 KULDIPKUMAR MAHESHBHAI PANDYA 1109002WL001695 KULDIPKUMAR MAHESHBHAI PANDYA 00045 BARB0DBGKAN 1680 1680 Processed 09/05/2024 3910586079 KULDIPKUMAR MAHESHBH BANK OF BARODA(606985)
SubTotal 12564 12564
11 PRANTIJ GJ-09-002-025-002/7187243
(Limla) 		1109002000NRG25030520240101482 03/05/2024 RAVAR AMRUTBHAI A 1109002WL001695 RAVAR AMRUTBHAI A 00045 BARB0PRATIN 1614 1614 Processed 09/05/2024 3910586054 RAVAR AMRUTBHAI A INDUSIND BANK(607189)
12 PRANTIJ GJ-09-002-025-002/7189414
(Limla) 		1109002000NRG25030520240101483 03/05/2024 RAVAR RANJNABEN L 1109002WL001695 RAVAR RANJNABEN L 00045 BARB0PRATIN 1614 1614 Processed 09/05/2024 3910586082 RANJANBEN LALABHAI R BANK OF BARODA(606985)
13 PRANTIJ GJ-09-002-025-002/7189423
(Limla) 		1109002000NRG25030520240101485 03/05/2024 RAVAL JASHIBEN JYANTIBHAI 1109002WL001695 RAVAL JASHIBEN JYANTIBHAI 00045 BARB0PRATIN 1470 1470 Processed 09/05/2024 3910586076 ASHIBEN JAYNTIBHAI BANK OF BARODA(606985)
14 PRANTIJ GJ-09-002-025-002/7189423
(Limla) 		1109002000NRG25030520240101484 03/05/2024 RAVAR JAYANTIBHAI ATABHAI 1109002WL001695 RAVAR JAYANTIBHAI ATABHAI 00045 BARB0PRATIN 1470 1470 Processed 09/05/2024 3910586068 JAYANTIBHAI ATMARAM BANK OF BARODA(606985)
15 PRANTIJ GJ-09-002-025-002/7189497
(Limla) 		1109002000NRG25030520240101486 03/05/2024 RAVAL POPATBHAI BIJALBHAI 1109002WL001695 RAVAL POPATBHAI BIJALBHAI 00045 BARB0PRATIN 1530 1530 Processed 09/05/2024 3910586066 POPATBHAI BIJALBHAI BANK OF BARODA(606985)
16 PRANTIJ GJ-09-002-025-002/71896691
(Limla) 		1109002000NRG25030520240101488 03/05/2024 RAVAL BHALABHAI GALBABHAI 1109002WL001695 RAVAL BHALABHAI GALBABHAI 00045 BARB0PRATIN 1470 1470 Processed 09/05/2024 3910586067 BHALABHAI GALABBHAI BANK OF BARODA(606985)
17 PRANTIJ GJ-09-002-025-002/71896796
(Limla) 		1109002000NRG25030520240101490 03/05/2024 RAVAL MAHESHBHAI PUNJABHAI 1109002WL001695 RAVAL MAHESHBHAI PUNJABHAI 00045 BARB0PRATIN 1566 1566 Processed 09/05/2024 3910586069 MAHESHBHAI PUNJABHAI BANK OF BARODA(606985)
18 PRANTIJ GJ-09-002-025-002/71896796
(Limla) 		1109002000NRG25030520240101491 03/05/2024 RAVAL NITABEN MAHESHBHAI 1109002WL001695 RAVAL NITABEN MAHESHBHAI 00045 BARB0PRATIN 1566 1566 Processed 09/05/2024 3910586070 NITABEN MAHESHBHAI BANK OF BARODA(606985)
19 PRANTIJ GJ-09-002-025-002/71896812
(Limla) 		1109002000NRG25030520240101492 03/05/2024 RAVAL LALABHAI BAKABHAI 1109002WL001695 RAVAL LALABHAI BAKABHAI 00045 BARB0PRATIN 1482 1482 Processed 09/05/2024 3910586059 LALABHAI BAKABHAI RA BANK OF BARODA(606985)
20 PRANTIJ GJ-09-002-025-002/71896826
(Limla) 		1109002000NRG25030520240101494 03/05/2024 RAVAL BABUBHAI BAKABHAI 1109002WL001695 RAVAL BABUBHAI BAKABHAI 00045 BARB0PRATIN 1482 1482 Rejected 09/05/2024 3910586083 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 PRANTIJ GJ-09-002-025-002/71896826
(Limla) 		1109002000NRG25030520240101493 03/05/2024 RAVAL CHANCHIBEN BABUBHAI 1109002WL001695 RAVAL CHANCHIBEN BABUBHAI 00045 BARB0PRATIN 1482 1482 Processed 09/05/2024 3910586072 CHANCHIBEN BABUBHAI BANK OF BARODA(606985)
22 PRANTIJ GJ-09-002-025-002/71896827
(Limla) 		1109002000NRG25030520240101495 03/05/2024 RAVAL FULABHAI BHALABHAI 1109002WL001695 RAVAL FULABHAI BHALABHAI 00045 BARB0PRATIN 1470 1470 Processed 09/05/2024 3910586073 RAVAL FULABHAI BANK OF BARODA(606985)
23 PRANTIJ GJ-09-002-025-002/71896828
(Limla) 		1109002000NRG25030520240101496 03/05/2024 RAVAL SONALBEN MANABHAI 1109002WL001695 RAVAL SONALBEN MANABHAI 00045 BARB0PRATIN 1614 1614 Processed 09/05/2024 3910586074 SONALBEN MONABHAI RA BANK OF BARODA(606985)
24 PRANTIJ GJ-09-002-025-002/71896874
(Limla) 		1109002000NRG25030520240101498 03/05/2024 RAVAL TARABEN SURESHBHAI 1109002WL001695 RAVAL TARABEN SURESHBHAI 00045 BARB0PRATIN 1584 1584 Processed 09/05/2024 3910586080 RAVAL TARABEN BANK OF BARODA(606985)
25 PRANTIJ GJ-09-002-025-002/71896912
(Limla) 		1109002000NRG25030520240101500 03/05/2024 RAVAL KISHANBHAI POPATBHAI 1109002WL001695 RAVAL KISHANBHAI POPATBHAI 00045 BARB0PRATIN 1530 1530 Processed 09/05/2024 3910586081 KISHANBHAI POPATBHAI BANK OF BARODA(606985)
26 PRANTIJ GJ-09-002-025-002/71896940
(Limla) 		1109002000NRG25030520240101501 03/05/2024 RAVAL KAMALABEN RAMABHAI 1109002WL001695 RAVAL KAMALABEN RAMABHAI 00045 BARB0PRATIN 1482 1482 Processed 09/05/2024 3910586077 KAMLABEN RAMABHAI RA BANK OF BARODA(606985)
27 PRANTIJ GJ-09-002-025-002/71896940
(Limla) 		1109002000NRG25030520240101502 03/05/2024 RAVAL RAMABHAI CHHAGANBHAI 1109002WL001695 RAVAL RAMABHAI CHHAGANBHAI 00045 BARB0PRATIN 1482 1482 Processed 09/05/2024 3910586058 RAMABHAI CHHAGANBHAI BANK OF BARODA(606985)
SubTotal 25908 25908
28 PRANTIJ GJ-09-002-025-002/71896859
(Limla) 		1109002000NRG25030520240101497 03/05/2024 RAVAL AJAYKUMAR BHALABHAI 1109002WL001695 RAVAL AJAYKUMAR BHALABHAI 00048 BKID0002408 1614 1614 Processed 09/05/2024 3910586061 AJAYKUMAR BHALABHAI RAVAL BANK OF INDIA(508505)
SubTotal 1614 1614
29 PRANTIJ GJ-09-002-022-001/718703702
(Karol) 		1109002000NRG25030520240101480 03/05/2024 MAKVANA KALUSINH DIPSINH 1109002WL001695 MAKVANA KALUSINH DIPSINH 00057 BARB0BGGBXX 1560 1560 Processed 09/05/2024 3910586062 KALUSINH MAKVANA IDBI BANK(607095)
30 PRANTIJ GJ-09-002-022-001/718703704
(Karol) 		1109002000NRG25030520240101481 03/05/2024 PARMAR SHAKUNTALABEN DIPAKBHAI 1109002WL001695 PARMAR SHAKUNTALABEN DIPAKBHAI 00057 BARB0BGGBXX 200 200 Processed 09/05/2024 3910586063 Miss. SHAKUNTALABEN KHODIDAS SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1760 1760
31 PRANTIJ GJ-09-002-022-001/7183871
(Karol) 		1109002000NRG25030520240101468 03/05/2024 CAMAR RAMESHBHAI RAMABHAI 1109002WL001695 CAMAR RAMESHBHAI RAMABHAI 00114 GSCB0SKB001 240 240 Processed 09/05/2024 3910586053 Mr. RAMESHBHAI RAMABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 PRANTIJ GJ-09-002-022-001/7183871
(Karol) 		1109002000NRG25030520240101469 03/05/2024 CAMAR RANJANBEN RAMESHBHAI 1109002WL001695 CAMAR RANJANBEN RAMESHBHAI 00114 GSCB0SKB001 240 240 Processed 10/05/2024 3910586055 RANJANBEN RAMESHBHAI CHAMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
33 PRANTIJ GJ-09-002-025-002/7189497
(Limla) 		1109002000NRG25030520240101487 03/05/2024 RAVAL KAILASHBEN POPATBHAI 1109002WL001695 RAVAL KAILASHBEN POPATBHAI 00114 GSCB0SKB001 1530 1530 Processed 09/05/2024 3910586071 Mrs. KAILASHBEN POPATBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 PRANTIJ GJ-09-002-025-002/71896739
(Limla) 		1109002000NRG25030520240101489 03/05/2024 RAVAL SURESHBHAI KALABHAI 1109002WL001695 RAVAL SURESHBHAI KALABHAI 00114 GSCB0SKB001 1584 1584 Rejected 09/05/2024 3910586052 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 PRANTIJ GJ-09-002-025-002/71896875
(Limla) 		1109002000NRG25030520240101499 03/05/2024 RAVAL JIGISHABEN FULABHAI 1109002WL001695 RAVAL JIGISHABEN FULABHAI 00114 GSCB0SKB001 1470 1470 Processed 09/05/2024 3910586060 Mr. JIGISHBEN FULABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
36 PRANTIJ GJ-09-002-025-002/71896957
(Limla) 		1109002000NRG25030520240101503 03/05/2024 RAVAL VARSHABEN AJAYBHAI 1109002WL001695 RAVAL VARSHABEN AJAYBHAI 00114 GSCB0SKB001 1614 1614 Processed 09/05/2024 3910586056 Mrs. VARSHABEN AJAYBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 PRANTIJ GJ-09-002-025-002/71896966
(Limla) 		1109002000NRG25030520240101504 03/05/2024 MAKWANA JIGARJI VIKRAMJI 1109002WL001695 MAKWANA JIGARJI VIKRAMJI 00114 GSCB0SKB001 1482 1482 Processed 09/05/2024 3910586057 Mr. JIGARJI VIKRAMJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 8160 8160
38 PRANTIJ GJ-09-002-022-001/7183878
(Karol) 		1109002000NRG25030520240101470 03/05/2024 POPATBHAI PUNJABHAI PARMAR 1109002WL001695 POPATBHAI PUNJABHAI PARMAR 00502 BKDN0700000 10 10 Processed 09/05/2024 3910586049 Mr. POPATBHAI PUNJABHAI PARAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 10 10
Total 50016 50016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_030524APB_FTO_10709 Bank of Baroda BARB0DBGKAN GHADKAN 12564
2 PRANTIJ GJ1109002_030524APB_FTO_10709 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 25908
3 PRANTIJ GJ1109002_030524APB_FTO_10709 Bank of India BKID0002408 PRANTIJ 1614
4 PRANTIJ GJ1109002_030524APB_FTO_10709 Baroda Gujarat Gramin Bank BARB0BGGBXX TAJPURKUI 1760
5 PRANTIJ GJ1109002_030524APB_FTO_10709 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 8160
6 PRANTIJ GJ1109002_030524APB_FTO_10709 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 10

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