Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:59:23 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_100524APB_FTO_14153
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) 		1109002000NRG25090520240143335 10/05/2024 MAKWANA ALPABEN 1109002WL002414 MAKWANA ALPABEN 00045 BARB0DBPRAN 1644 1644 Processed 15/05/2024 4043737688 MAKVANA ALPABEN BANK OF BARODA(606985)
SubTotal 1644 1644
2 PRANTIJ GJ-09-002-025-002/7187291
(Limla) 		1109002000NRG25090520240143313 10/05/2024 MAKWANA MELAJI SHANKARJI 1109002WL002414 MAKWANA MELAJI SHANKARJI 00045 BARB0PRATIN 1644 1644 Processed 15/05/2024 4043737655 MAKVANA MELAJI BANK OF BARODA(606985)
3 PRANTIJ GJ-09-002-025-002/7187301
(Limla) 		1109002000NRG25090520240143314 10/05/2024 PARMAR BHIKHABHAI DHURABHAI 1109002WL002414 PARMAR BHIKHABHAI DHURABHAI 00045 BARB0PRATIN 1650 1650 Processed 15/05/2024 4043737656 BHIKHABHAI DHULABHAI BANK OF BARODA(606985)
4 PRANTIJ GJ-09-002-025-002/7189384
(Limla) 		1109002000NRG25090520240143315 10/05/2024 PARMAR VIJAYKUMAR K 1109002WL002414 PARMAR VIJAYKUMAR K 00045 BARB0PRATIN 1680 1680 Processed 15/05/2024 4043737672 VIJAYKUMR KALABHAI P BANK OF BARODA(606985)
5 PRANTIJ GJ-09-002-025-002/7189394
(Limla) 		1109002000NRG25090520240143317 10/05/2024 MAKWANA SURJABEN RAMAJI 1109002WL002414 MAKWANA SURJABEN RAMAJI 00045 BARB0PRATIN 25 25 Processed 15/05/2024 4043737645 MAKVANA SURJABEN BANK OF BARODA(606985)
6 PRANTIJ GJ-09-002-025-002/7189441
(Limla) 		1109002000NRG25090520240143318 10/05/2024 SANJAYKUMAR KALABHAI PARMAR 1109002WL002414 SANJAYKUMAR KALABHAI PARMAR 00045 BARB0PRATIN 1680 1680 Processed 15/05/2024 4043737667 SANJAYKUMAR KALABHAI BANK OF BARODA(606985)
7 PRANTIJ GJ-09-002-025-002/7189457
(Limla) 		1109002000NRG25090520240143319 10/05/2024 MAKWANA HASMUKHJI A 1109002WL002414 MAKWANA HASMUKHJI A 00045 BARB0PRATIN 1650 1650 Processed 15/05/2024 4043737663 HASMUKHJI ARJANJI MA BANK OF BARODA(606985)
8 PRANTIJ GJ-09-002-025-002/7189457
(Limla) 		1109002000NRG25090520240143320 10/05/2024 MAKWANA LALIBEN H 1109002WL002414 MAKWANA LALIBEN H 00045 BARB0PRATIN 1650 1650 Processed 15/05/2024 4043737674 LALIBEN HASMUKHJI MA BANK OF BARODA(606985)
9 PRANTIJ GJ-09-002-025-002/7189465
(Limla) 		1109002000NRG25090520240143321 10/05/2024 MAKWANA AMRAJI UDAJI 1109002WL002414 MAKWANA AMRAJI UDAJI 00045 BARB0PRATIN 1650 1650 Processed 15/05/2024 4043737666 AMRAJI UDAJI MAKWANA BANK OF BARODA(606985)
10 PRANTIJ GJ-09-002-025-002/7189493
(Limla) 		1109002000NRG25090520240143325 10/05/2024 MAKWANA GEETABEN LALAJI 1109002WL002414 MAKWANA GEETABEN LALAJI 00045 BARB0PRATIN 1656 1656 Processed 15/05/2024 4043737678 GITABEN LALAJI MAKWA BANK OF BARODA(606985)
11 PRANTIJ GJ-09-002-025-002/7189493
(Limla) 		1109002000NRG25090520240143324 10/05/2024 MAKWANA LALAJI POPATJI 1109002WL002414 MAKWANA LALAJI POPATJI 00045 BARB0PRATIN 1656 1656 Processed 15/05/2024 4043737651 MAKVANA PRATAPJI POPATJI BARODA GUJARAT GRAMIN BANK(606995)
12 PRANTIJ GJ-09-002-025-002/7189496
(Limla) 		1109002000NRG25090520240143326 10/05/2024 PARMAR BHAVNABEN NARESHKUMAR 1109002WL002414 PARMAR BHAVNABEN NARESHKUMAR 00045 BARB0PRATIN 1650 1650 Processed 15/05/2024 4043737664 BHAVNABEN NARESHKUMA BANK OF BARODA(606985)
13 PRANTIJ GJ-09-002-025-002/7189504
(Limla) 		1109002000NRG25090520240143327 10/05/2024 PARMAR DHURABHAI KACHRABHAI 1109002WL002414 PARMAR DHURABHAI KACHRABHAI 00045 BARB0PRATIN 1650 1650 Processed 15/05/2024 4043737657 DHULABHAI KACHRABHAI BANK OF BARODA(606985)
14 PRANTIJ GJ-09-002-025-002/7189515
(Limla) 		1109002000NRG25090520240143330 10/05/2024 RATHOD NIRUBEN V 1109002WL002414 RATHOD NIRUBEN V 00045 BARB0PRATIN 1656 1656 Processed 15/05/2024 4043737676 NIRUBEN VIKRAMJI RAT BANK OF BARODA(606985)
15 PRANTIJ GJ-09-002-025-002/7189515
(Limla) 		1109002000NRG25090520240143329 10/05/2024 RATHOD VIKKRAMJI SOMAJI 1109002WL002414 RATHOD VIKKRAMJI SOMAJI 00045 BARB0PRATIN 1656 1656 Processed 15/05/2024 4043737662 VIKRAMJI SOMAJI RATH BANK OF BARODA(606985)
16 PRANTIJ GJ-09-002-025-002/7189520
(Limla) 		1109002000NRG25090520240143331 10/05/2024 MAKWANA LAXMIBEN RAMAJI 1109002WL002414 MAKWANA LAXMIBEN RAMAJI 00045 BARB0PRATIN 1638 1638 Processed 15/05/2024 4043737649 LAXMIBEN RAMAJI MAKW BANK OF BARODA(606985)
17 PRANTIJ GJ-09-002-025-002/7189534
(Limla) 		1109002000NRG25090520240143332 10/05/2024 PARMAR AJAYKUMAR N 1109002WL002414 PARMAR AJAYKUMAR N 00045 BARB0PRATIN 1644 1644 Processed 15/05/2024 4043737679 AJAYKUMAR NATVARBHAI BANK OF BARODA(606985)
18 PRANTIJ GJ-09-002-025-002/7189534
(Limla) 		1109002000NRG25090520240143333 10/05/2024 PARMAR KAJALBEN AJAYKUMAR 1109002WL002414 PARMAR KAJALBEN AJAYKUMAR 00045 BARB0PRATIN 1644 1644 Processed 15/05/2024 4043737686 KAJALBEN LAXMANBHAI CHAMAR BANK OF INDIA(508505)
19 PRANTIJ GJ-09-002-025-002/7189535
(Limla) 		1109002000NRG25090520240143334 10/05/2024 PARMAR BHAVNABEN JASVANTBHAI 1109002WL002414 PARMAR BHAVNABEN JASVANTBHAI 00045 BARB0PRATIN 1680 1680 Processed 15/05/2024 4043737680 BHAVANABEN JASHVANTK BANK OF BARODA(606985)
20 PRANTIJ GJ-09-002-025-002/71896683
(Limla) 		1109002000NRG25090520240143336 10/05/2024 RAVAR DEVAJIBHAI ATABHAI 1109002WL002414 RAVAR DEVAJIBHAI ATABHAI 00045 BARB0PRATIN 1638 1638 Processed 15/05/2024 4043737652 DEVABHAI ATABHAI RAV BANK OF BARODA(606985)
21 PRANTIJ GJ-09-002-025-002/71896683
(Limla) 		1109002000NRG25090520240143337 10/05/2024 RAVAR KANTABEN DEVAJIBHAI 1109002WL002414 RAVAR KANTABEN DEVAJIBHAI 00045 BARB0PRATIN 1638 1638 Processed 15/05/2024 4043737675 KANTABEN DEVJIBHAI R BANK OF BARODA(606985)
22 PRANTIJ GJ-09-002-025-002/71896696
(Limla) 		1109002000NRG25090520240143338 10/05/2024 MAKWANA BHAVANJI RAMAJI 1109002WL002414 MAKWANA BHAVANJI RAMAJI 00045 BARB0PRATIN 1638 1638 Processed 15/05/2024 4043737668 BHAVANJI RAMAJI MAKV BANK OF BARODA(606985)
23 PRANTIJ GJ-09-002-025-002/71896715
(Limla) 		1109002000NRG25090520240143339 10/05/2024 SHAKARIBEN NATAVARBHAI CHAMAR 1109002WL002414 SHAKARIBEN NATAVARBHAI CHAMAR 00045 BARB0PRATIN 1638 1638 Rejected 15/05/2024 4043737673 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 PRANTIJ GJ-09-002-025-002/71896758
(Limla) 		1109002000NRG25090520240143341 10/05/2024 PARMAR NARESHBHAI DHURABHAI 1109002WL002414 PARMAR NARESHBHAI DHURABHAI 00045 BARB0PRATIN 1650 1650 Processed 15/05/2024 4043737671 NARESHKUMAR DHULABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
25 PRANTIJ GJ-09-002-025-002/71896803
(Limla) 		1109002000NRG25090520240143342 10/05/2024 MAKWANA KANAJI TAKHAJI 1109002WL002414 MAKWANA KANAJI TAKHAJI 00045 BARB0PRATIN 1644 1644 Processed 15/05/2024 4043737647 KANAJI TAKHAJI MAKWA BANK OF BARODA(606985)
26 PRANTIJ GJ-09-002-025-002/71896804
(Limla) 		1109002000NRG25090520240143343 10/05/2024 MAKWANA KOKILABEN TAKHAJI 1109002WL002414 MAKWANA KOKILABEN TAKHAJI 00045 BARB0PRATIN 1644 1644 Processed 15/05/2024 4043737648 KOKILABEN TAKHAJI MA BANK OF BARODA(606985)
27 PRANTIJ GJ-09-002-025-002/71896805
(Limla) 		1109002000NRG25090520240143344 10/05/2024 MAKWANA TAKHAJI MAGANJI 1109002WL002414 MAKWANA TAKHAJI MAGANJI 00045 BARB0PRATIN 1644 1644 Processed 15/05/2024 4043737650 THAKHAJI MAGANJI MAK BANK OF BARODA(606985)
28 PRANTIJ GJ-09-002-025-002/71896862
(Limla) 		1109002000NRG25090520240143348 10/05/2024 MAKWANA SEJALBEBN KISHMATSINH 1109002WL002414 MAKWANA SEJALBEBN KISHMATSINH 00045 BARB0PRATIN 1650 1650 Processed 15/05/2024 4043737682 SEJALBEN KISMATSINH BANK OF BARODA(606985)
29 PRANTIJ GJ-09-002-025-002/71896871
(Limla) 		1109002000NRG25090520240143350 10/05/2024 MAKWANA SUDHABEN KANAJI 1109002WL002414 MAKWANA SUDHABEN KANAJI 00045 BARB0PRATIN 1644 1644 Processed 15/05/2024 4043737677 SUDHABEN KANJI MAKWA BANK OF BARODA(606985)
30 PRANTIJ GJ-09-002-025-002/71896879
(Limla) 		1109002000NRG25090520240143351 10/05/2024 MAKWANA VASUDEV RAMAJI 1109002WL002414 MAKWANA VASUDEV RAMAJI 00045 BARB0PRATIN 1638 1638 Processed 15/05/2024 4043737681 VASUDEV RAMAJI MAKVA BANK OF BARODA(606985)
31 PRANTIJ GJ-09-002-025-002/71896890
(Limla) 		1109002000NRG25090520240143352 10/05/2024 MAKWANA JALAJI KESHAJI 1109002WL002414 MAKWANA JALAJI KESHAJI 00045 BARB0PRATIN 1680 1680 Rejected 15/05/2024 4043737683 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 PRANTIJ GJ-09-002-025-002/71896904
(Limla) 		1109002000NRG25090520240143353 10/05/2024 MAKVANA VIPULSINH KALUSINH 1109002WL002414 MAKVANA VIPULSINH KALUSINH 00045 BARB0PRATIN 1606 1606 Processed 15/05/2024 4043737665 VIPULSINGH KALUSINH BANK OF BARODA(606985)
33 PRANTIJ GJ-09-002-025-002/71896960
(Limla) 		1109002000NRG25090520240143355 10/05/2024 MAKWANA ALPESHJI JAGAJI 1109002WL002414 MAKWANA ALPESHJI JAGAJI 00045 BARB0PRATIN 1650 1650 Processed 15/05/2024 4043737687 ALPESHJI JAGAJI MAKW BANK OF BARODA(606985)
34 PRANTIJ GJ-09-002-025-002/71896969
(Limla) 		1109002000NRG25090520240143356 10/05/2024 DABHI BHARATSINH AMRUTSINH 1109002WL002414 DABHI BHARATSINH AMRUTSINH 00045 BARB0PRATIN 1650 1650 Processed 15/05/2024 4043737684 BHARAT AMRUTSINH DAB BANK OF BARODA(606985)
35 PRANTIJ GJ-09-002-025-002/71896973
(Limla) 		1109002000NRG25090520240143357 10/05/2024 RAVAL SANGITABEN SUNILKUMAR 1109002WL002414 RAVAL SANGITABEN SUNILKUMAR 00045 BARB0PRATIN 1656 1656 Processed 15/05/2024 4043737644 RAVAL SANGITABEN SUN BANK OF BARODA(606985)
36 PRANTIJ GJ-09-002-025-002/71896978
(Limla) 		1109002000NRG25090520240143358 10/05/2024 MAKWANA SANGITABEN KANUJI 1109002WL002414 MAKWANA SANGITABEN KANUJI 00045 BARB0PRATIN 1644 1644 Processed 15/05/2024 4043737639 MR KANUJI BHIKHAJI MAKWANA STATE BANK OF INDIA(508548)
37 PRANTIJ GJ-09-002-025-002/71896993
(Limla) 		1109002000NRG25090520240143360 10/05/2024 MAKVANA AJAYSINH KALUSINH 1109002WL002414 MAKVANA AJAYSINH KALUSINH 00045 BARB0PRATIN 1650 1650 Processed 15/05/2024 4043737670 AJAYSINH KALUSINH MA BANK OF BARODA(606985)
38 PRANTIJ GJ-09-002-025-002/71896999
(Limla) 		1109002000NRG25090520240143361 10/05/2024 MAKVANA ASHIKKUMAR MELAJI 1109002WL002414 MAKVANA ASHIKKUMAR MELAJI 00045 BARB0PRATIN 1680 1680 Processed 15/05/2024 4043737646 AASHISHKUMAR MELAJI BANK OF BARODA(606985)
SubTotal 59441 59441
39 PRANTIJ GJ-09-002-025-002/71896863
(Limla) 		1109002000NRG25090520240143349 10/05/2024 MAKWANA GHANSHYAMJI RAMESHJI 1109002WL002414 MAKWANA GHANSHYAMJI RAMESHJI 00048 BKID0002400 1638 1638 Processed 15/05/2024 4043737658 GHANSHYAMBHAI RAMESHBHAI MAKWANA BANK OF INDIA(508505)
SubTotal 1638 1638
40 PRANTIJ GJ-09-002-025-002/7189387
(Limla) 		1109002000NRG25090520240143316 10/05/2024 Kinjalben Dipendrabhai Parmar 1109002WL002414 Kinjalben Dipendrabhai Parmar 00048 BKID0002408 1644 1644 Processed 15/05/2024 4043737654 KINJALBEN DIPENDRABHAI PARMAR BANK OF INDIA(508505)
41 PRANTIJ GJ-09-002-025-002/7189506
(Limla) 		1109002000NRG25090520240143328 10/05/2024 KAMLESHJI SHANKARJI MAKWANA 1109002WL002414 KAMLESHJI SHANKARJI MAKWANA 00048 BKID0002408 1644 1644 Processed 15/05/2024 4043737659 MAKVANA KAMLESHSINH SHANKARJI BANK OF INDIA(508505)
42 PRANTIJ GJ-09-002-025-002/71896810
(Limla) 		1109002000NRG25090520240143346 10/05/2024 MAKWANA ANANDIBEN VANAJI 1109002WL002414 MAKWANA ANANDIBEN VANAJI 00048 BKID0002408 1650 1650 Processed 15/05/2024 4043737653 ANANDIBEN VANAJI MAKWANA BANK OF INDIA(508505)
43 PRANTIJ GJ-09-002-025-002/71896945
(Limla) 		1109002000NRG25090520240143354 10/05/2024 MAKWANA JAGDISHSINH VAGHAJI 1109002WL002414 MAKWANA JAGDISHSINH VAGHAJI 00048 BKID0002408 1644 1644 Processed 15/05/2024 4043737660 JAGDISHSINH VAGHAJI BANK OF BARODA(606985)
SubTotal 6582 6582
44 PRANTIJ GJ-09-002-025-002/7189471
(Limla) 		1109002000NRG25090520240143322 10/05/2024 MAKWANA RANJITJI SHAKARJI 1109002WL002414 MAKWANA RANJITJI SHAKARJI 00057 BARB0BGGBXX 1650 1650 Processed 15/05/2024 4043737642 MAKVANA RANAJITJI BARODA GUJARAT GRAMIN BANK(606995)
45 PRANTIJ GJ-09-002-025-002/71896715
(Limla) 		1109002000NRG25090520240143340 10/05/2024 Parmar Nitinkumar Natvarbhai 1109002WL002414 Parmar Nitinkumar Natvarbhai 00057 BARB0BGGBXX 1638 1638 Processed 15/05/2024 4043737669 NITINKUMAR NATVARBHA BANK OF BARODA(606985)
46 PRANTIJ GJ-09-002-025-002/71897000
(Limla) 		1109002000NRG25090520240143362 10/05/2024 KIRANBEN SANJAYKUMAR PARMAR 1109002WL002414 KIRANBEN SANJAYKUMAR PARMAR 00057 BARB0BGGBXX 1644 1644 Processed 15/05/2024 4043737685 KIRANBEN SANJAYKUMAR BANK OF BARODA(606985)
SubTotal 4932 4932
47 PRANTIJ GJ-09-002-025-002/7189492
(Limla) 		1109002000NRG25090520240143323 10/05/2024 PARMAR MEHULKUMAR 1109002WL002414 PARMAR MEHULKUMAR 00078 CNRB0004532 1650 1650 Rejected 15/05/2024 4043737641 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1650 1650
48 PRANTIJ GJ-09-002-025-002/71896842
(Limla) 		1109002000NRG25090520240143347 10/05/2024 MAKWANA KANAJI BHIKHAJI 1109002WL002414 MAKWANA KANAJI BHIKHAJI 00415 SBIN0000458 1644 1644 Processed 15/05/2024 4043737661 KANUJI BHIJHAJI MAKWANA CANARA BANK(508532)
49 PRANTIJ GJ-09-002-025-002/71896985
(Limla) 		1109002000NRG25090520240143359 10/05/2024 Makvana Kishansinh Pratapsinh 1109002WL002414 Makvana Kishansinh Pratapsinh 00415 SBIN0000458 1638 1638 Processed 15/05/2024 4043737640 KISHANSINH PRATAPJI BANK OF BARODA(606985)
SubTotal 3282 3282
50 PRANTIJ GJ-09-002-025-002/71896810
(Limla) 		1109002000NRG25090520240143345 10/05/2024 MAKWANA VANAJI KESHAJI 1109002WL002414 MAKWANA VANAJI KESHAJI 00502 BKDN0700000 1650 1650 Processed 15/05/2024 4043737643 Mr. VANAJI KESHAJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1650 1650
Total 80819 80819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_100524APB_FTO_14153 Bank of Baroda BARB0DBPRAN PRANTIJ 1644
2 PRANTIJ GJ1109002_100524APB_FTO_14153 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 59441
3 PRANTIJ GJ1109002_100524APB_FTO_14153 Bank of India BKID0002400 SALAL 1638
4 PRANTIJ GJ1109002_100524APB_FTO_14153 Bank of India BKID0002408 PRANTIJ 6582
5 PRANTIJ GJ1109002_100524APB_FTO_14153 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 4932
6 PRANTIJ GJ1109002_100524APB_FTO_14153 Canara Bank CNRB0004532 Prantij 1650
7 PRANTIJ GJ1109002_100524APB_FTO_14153 State Bank of India SBIN0000458 PRANTIJ 3282
8 PRANTIJ GJ1109002_100524APB_FTO_14153 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1650

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