Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:50:35 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_170524APB_FTO_17197
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-09-002-043-001/7188520
(Sanpad) 		1109002000NRG25170520240190804 17/05/2024 PARMAR RAMESHBHAI KALABHAI 1109002WL003199 PARMAR RAMESHBHAI KALABHAI 00045 BARB0DBMOYA 1680 1680 Processed 22/05/2024 4224706753 RAMESHBHAI KALABHAI BANK OF BARODA(606985)
2 PRANTIJ GJ-09-002-043-001/7188533
(Sanpad) 		1109002000NRG25170520240190806 17/05/2024 PARMAR DHANJIBHAI MOTIBHAI 1109002WL003199 PARMAR DHANJIBHAI MOTIBHAI 00045 BARB0DBMOYA 1170 1170 Rejected 22/05/2024 4224706772 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 PRANTIJ GJ-09-002-043-001/7188533
(Sanpad) 		1109002000NRG25170520240190805 17/05/2024 Surekhaben 1109002WL003199 Surekhaben 00045 BARB0DBMOYA 1170 1170 Processed 22/05/2024 4224706755 SUREKHABEN DHANJIBHA BANK OF BARODA(606985)
4 PRANTIJ GJ-09-002-043-001/7188545
(Sanpad) 		1109002000NRG25170520240190807 17/05/2024 KANTIBHAI PUNJABHAI PARMAR 1109002WL003199 KANTIBHAI PUNJABHAI PARMAR 00045 BARB0DBMOYA 1680 1680 Processed 22/05/2024 4224706766 KANTIBHAI PUNJABHAI BANK OF BARODA(606985)
5 PRANTIJ GJ-09-002-043-001/7188548
(Sanpad) 		1109002000NRG25170520240190808 17/05/2024 Parmar Kachrabhai Lalabhai 1109002WL003199 Parmar Kachrabhai Lalabhai 00045 BARB0DBMOYA 690 690 Processed 22/05/2024 4224706768 MADHIBEN KACHARABHAI BANK OF BARODA(606985)
6 PRANTIJ GJ-09-002-043-001/7188548
(Sanpad) 		1109002000NRG25170520240190809 17/05/2024 Parmar Kamleshkumar Kachrabhai 1109002WL003199 Parmar Kamleshkumar Kachrabhai 00045 BARB0DBMOYA 828 828 Processed 22/05/2024 4224706764 KAMLESHKUMAR KACHARA BANK OF BARODA(606985)
7 PRANTIJ GJ-09-002-043-001/7188724
(Sanpad) 		1109002000NRG25170520240190810 17/05/2024 AMARATBAHI 1109002WL003199 AMARATBAHI 00045 BARB0DBMOYA 1680 1680 Processed 22/05/2024 4224706775 AMRUTBHAI KALABHAI R BANK OF BARODA(606985)
8 PRANTIJ GJ-09-002-043-001/7188725
(Sanpad) 		1109002000NRG25170520240190811 17/05/2024 PARMAR RAKESHKUMAR JIVABHAI 1109002WL003199 PARMAR RAKESHKUMAR JIVABHAI 00045 BARB0DBMOYA 1680 1680 Processed 22/05/2024 4224706774 Mr. Parmar Rakeshkumar Jivabhai INDIAN BANK(607105)
9 PRANTIJ GJ-09-002-043-001/7188744
(Sanpad) 		1109002000NRG25170520240190812 17/05/2024 MUMALBEN.J.VANJARA 1109002WL003199 MUMALBEN.J.VANJARA 00045 BARB0DBMOYA 1464 1464 Processed 22/05/2024 4224706757 VANZARA MUMALBEN JAG BANK OF BARODA(606985)
10 PRANTIJ GJ-09-002-043-001/7188749
(Sanpad) 		1109002000NRG25170520240190813 17/05/2024 CHENVA MUKESHBHAI B 1109002WL003199 CHENVA MUKESHBHAI B 00045 BARB0DBMOYA 935 935 Processed 22/05/2024 4224706777 MUKESHBHAI BALABHAI BANK OF BARODA(606985)
11 PRANTIJ GJ-09-002-043-001/7188749
(Sanpad) 		1109002000NRG25170520240190814 17/05/2024 CHENVA PARULBEN MUKESHBHAI 1109002WL003199 CHENVA PARULBEN MUKESHBHAI 00045 BARB0DBMOYA 935 935 Processed 22/05/2024 4224706746 PARULBEN MUKESHBHAI BANK OF BARODA(606985)
12 PRANTIJ GJ-09-002-043-001/7188761
(Sanpad) 		1109002000NRG25170520240190815 17/05/2024 VANJARA MUMANBEN M 1109002WL003199 VANJARA MUMANBEN M 00045 BARB0DBMOYA 1152 1152 Processed 22/05/2024 4224706781 VANZARA MUMANBEN MAN BANK OF BARODA(606985)
13 PRANTIJ GJ-09-002-043-001/7188784
(Sanpad) 		1109002000NRG25170520240190818 17/05/2024 PARMAR DILIPBHAI S 1109002WL003199 PARMAR DILIPBHAI S 00045 BARB0DBMOYA 828 828 Processed 22/05/2024 4224706771 DILIPBHAI SANABHAI P BANK OF BARODA(606985)
14 PRANTIJ GJ-09-002-043-001/7188784
(Sanpad) 		1109002000NRG25170520240190819 17/05/2024 PARMAR RANJANBEN DILIPBHAI DILIPBHAI 1109002WL003199 PARMAR RANJANBEN DILIPBHAI DILIPBHAI 00045 BARB0DBMOYA 828 828 Processed 22/05/2024 4224706769 RANJANBEN DILIPBHAI BANK OF BARODA(606985)
15 PRANTIJ GJ-09-002-043-001/7188786
(Sanpad) 		1109002000NRG25170520240190820 17/05/2024 SHARMISTHABEN H PARMAR 1109002WL003199 SHARMISTHABEN H PARMAR 00045 BARB0DBMOYA 828 828 Processed 22/05/2024 4224706754 SHARMISHTHABEN HARES BANK OF BARODA(606985)
16 PRANTIJ GJ-09-002-043-001/7188797
(Sanpad) 		1109002000NRG25170520240190822 17/05/2024 LASUBEN KALABHAI RAVAL 1109002WL003199 LASUBEN KALABHAI RAVAL 00045 BARB0DBMOYA 1146 1146 Rejected 22/05/2024 4224706780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PRANTIJ GJ-09-002-043-001/7188797
(Sanpad) 		1109002000NRG25170520240190821 17/05/2024 raval kalabhai 1109002WL003199 raval kalabhai 00045 BARB0DBMOYA 1146 1146 Processed 22/05/2024 4224706756 KALABHAI JUGABHAI RA BANK OF BARODA(606985)
18 PRANTIJ GJ-09-002-043-001/7188813
(Sanpad) 		1109002000NRG25170520240190823 17/05/2024 chenva laxmiben r 1109002WL003199 chenva laxmiben r 00045 BARB0DBMOYA 1122 1122 Processed 22/05/2024 4224706748 CHENAVA LAXMIBEN BANK OF BARODA(606985)
19 PRANTIJ GJ-09-002-043-001/7188818
(Sanpad) 		1109002000NRG25170520240190824 17/05/2024 sangitaben R vanzara 1109002WL003199 sangitaben R vanzara 00045 BARB0DBMOYA 1152 1152 Processed 22/05/2024 4224706789 VANJARA SANGITABEN BANK OF BARODA(606985)
20 PRANTIJ GJ-09-002-043-001/7188834
(Sanpad) 		1109002000NRG25170520240190825 17/05/2024 raval lakhabhai amrutbhai 1109002WL003199 raval lakhabhai amrutbhai 00045 BARB0DBMOYA 1338 1338 Processed 22/05/2024 4224706763 LAKHABHAI AMARATBHAI BANK OF BARODA(606985)
21 PRANTIJ GJ-09-002-043-001/7188835
(Sanpad) 		1109002000NRG25170520240190826 17/05/2024 Dahyabhai K raval 1109002WL003199 Dahyabhai K raval 00045 BARB0DBMOYA 1170 1170 Processed 22/05/2024 4224706758 RAVAL DAHYABHAI BANK OF BARODA(606985)
22 PRANTIJ GJ-09-002-043-001/7188835
(Sanpad) 		1109002000NRG25170520240190827 17/05/2024 RAVAL LILABEN D 1109002WL003199 RAVAL LILABEN D 00045 BARB0DBMOYA 1170 1170 Processed 22/05/2024 4224706752 LILABEN DAHYABHAI RA BANK OF BARODA(606985)
23 PRANTIJ GJ-09-002-043-001/7188840
(Sanpad) 		1109002000NRG25170520240190828 17/05/2024 AVAL KALABHAI DAHYABHAI 1109002WL003199 AVAL KALABHAI DAHYABHAI 00045 BARB0DBMOYA 1170 1170 Processed 22/05/2024 4224706750 KALABHAI DAHYABHAI R BANK OF BARODA(606985)
24 PRANTIJ GJ-09-002-043-001/7188842
(Sanpad) 		1109002000NRG25170520240190829 17/05/2024 PARMAR PRADIPKUMAR NATVARBHAI 1109002WL003199 PARMAR PRADIPKUMAR NATVARBHAI 00045 BARB0DBMOYA 1152 1152 Processed 22/05/2024 4224706770 PRADIPKUMAR NATVARBH BANK OF BARODA(606985)
25 PRANTIJ GJ-09-002-043-001/7188869
(Sanpad) 		1109002000NRG25170520240190830 17/05/2024 VANZARA KAILASBEN POPARJI 1109002WL003199 VANZARA KAILASBEN POPARJI 00045 BARB0DBMOYA 1464 1464 Processed 22/05/2024 4224706782 KAILASHBEN POPATJI V BANK OF BARODA(606985)
26 PRANTIJ GJ-09-002-043-001/7188870
(Sanpad) 		1109002000NRG25170520240190831 17/05/2024 VANZARA LILABEN BHOGILAL 1109002WL003199 VANZARA LILABEN BHOGILAL 00045 BARB0DBMOYA 1464 1464 Processed 22/05/2024 4224706790 LILABEN BHOGILAL VAN BANK OF BARODA(606985)
27 PRANTIJ GJ-09-002-043-001/7189042
(Sanpad) 		1109002000NRG25170520240190832 17/05/2024 PARMAR GANGABEN BHAVANJI 1109002WL003199 PARMAR GANGABEN BHAVANJI 00045 BARB0DBMOYA 1338 1338 Processed 22/05/2024 4224706751 GANGABEN BHAVANJI PA BANK OF BARODA(606985)
28 PRANTIJ GJ-09-002-043-001/7189123
(Sanpad) 		1109002000NRG25170520240190833 17/05/2024 VANJARA RITABEN DILIPKUMAR 1109002WL003199 VANJARA RITABEN DILIPKUMAR 00045 BARB0DBMOYA 935 935 Processed 22/05/2024 4224706747 RITABEN VANZARA BANK OF BARODA(606985)
29 PRANTIJ GJ-09-002-043-001/7189125
(Sanpad) 		1109002000NRG25170520240190834 17/05/2024 VANJARA SANJAYKUMAR MANGILAL 1109002WL003199 VANJARA SANJAYKUMAR MANGILAL 00045 BARB0DBMOYA 935 935 Processed 22/05/2024 4224706784 SANJAYBHAI MANGILAL BANK OF BARODA(606985)
30 PRANTIJ GJ-09-002-043-001/7189136
(Sanpad) 		1109002000NRG25170520240190835 17/05/2024 Vanzara Shardaben Lalaji 1109002WL003199 Vanzara Shardaben Lalaji 00045 BARB0DBMOYA 1152 1152 Processed 22/05/2024 4224706767 SHARDABEN LALAJI VAN BANK OF BARODA(606985)
31 PRANTIJ GJ-09-002-043-001/7189137
(Sanpad) 		1109002000NRG25170520240190836 17/05/2024 Vanzara Shardaben Babuji 1109002WL003199 Vanzara Shardaben Babuji 00045 BARB0DBMOYA 1122 1122 Processed 22/05/2024 4224706783 SHARDABEN BABUBHAI V BANK OF BARODA(606985)
32 PRANTIJ GJ-09-002-043-001/7189159
(Sanpad) 		1109002000NRG25170520240190837 17/05/2024 Vanjara Sangitaben Rajuji 1109002WL003199 Vanjara Sangitaben Rajuji 00045 BARB0DBMOYA 1464 1464 Processed 22/05/2024 4224706779 SANGITABEN RAJUBHAI BANK OF BARODA(606985)
33 PRANTIJ GJ-09-002-043-001/7189161
(Sanpad) 		1109002000NRG25170520240190838 17/05/2024 Tinaben Sureshbhai Vanzara 1109002WL003199 Tinaben Sureshbhai Vanzara 00045 BARB0DBMOYA 1464 1464 Processed 22/05/2024 4224706787 TINABEN SURESHJI VAN BANK OF BARODA(606985)
34 PRANTIJ GJ-09-002-043-001/7189164
(Sanpad) 		1109002000NRG25170520240190839 17/05/2024 Vanzara Radhaben Rajeshbhai 1109002WL003199 Vanzara Radhaben Rajeshbhai 00045 BARB0DBMOYA 1152 1152 Processed 22/05/2024 4224706776 VANZARA RADHABEN RAJ BANK OF BARODA(606985)
35 PRANTIJ GJ-09-002-043-001/7189172
(Sanpad) 		1109002000NRG25170520240190840 17/05/2024 Parmar Surajben Ramaji 1109002WL003199 Parmar Surajben Ramaji 00045 BARB0DBMOYA 1680 1680 Processed 22/05/2024 4224706788 SURAJBEN RAMAJI PARM BANK OF BARODA(606985)
36 PRANTIJ GJ-09-002-043-001/7189175
(Sanpad) 		1109002000NRG25170520240190841 17/05/2024 Raval Babubhai Balabhai 1109002WL003199 Raval Babubhai Balabhai 00045 BARB0DBMOYA 1146 1146 Processed 22/05/2024 4224706785 BABUBHAI BALABHAI RA BANK OF BARODA(606985)
37 PRANTIJ GJ-09-002-043-001/7189175
(Sanpad) 		1109002000NRG25170520240190842 17/05/2024 Raval Bhikhiben Babubhai 1109002WL003199 Raval Bhikhiben Babubhai 00045 BARB0DBMOYA 1146 1146 Processed 22/05/2024 4224706773 BHIKHIBEN BABUBHAI R BANK OF BARODA(606985)
38 PRANTIJ GJ-09-002-043-001/7189177
(Sanpad) 		1109002000NRG25170520240190844 17/05/2024 Parmar Swetaben Mukeshbhai 1109002WL003199 Parmar Swetaben Mukeshbhai 00045 BARB0DBMOYA 1338 1338 Processed 22/05/2024 4224706765 SHWETABAHEN MUKESHBH BANK OF BARODA(606985)
39 PRANTIJ GJ-09-002-043-001/7189181
(Sanpad) 		1109002000NRG25170520240190846 17/05/2024 Parmar Priyankaben Rameshbhai 1109002WL003199 Parmar Priyankaben Rameshbhai 00045 BARB0DBMOYA 1146 1146 Processed 22/05/2024 4224706786 PRIYANKABAHEN RAMESH BANK OF BARODA(606985)
40 PRANTIJ GJ-09-002-043-001/7189196
(Sanpad) 		1109002000NRG25170520240190847 17/05/2024 Raval Shakriben Amrutbhaia 1109002WL003199 Raval Shakriben Amrutbhaia 00045 BARB0DBMOYA 1146 1146 Processed 22/05/2024 4224706778 SHAKARIBEN AMRATBHAI BANK OF BARODA(606985)
41 PRANTIJ GJ-09-002-043-001/7189197
(Sanpad) 		1109002000NRG25170520240190848 17/05/2024 Parmar Madhiben Kachrabhai 1109002WL003199 Parmar Madhiben Kachrabhai 00045 BARB0DBMOYA 832 832 Processed 22/05/2024 4224706762 MADHIBEN KACHARABHAI BANK OF BARODA(606985)
SubTotal 49038 49038
42 PRANTIJ GJ-09-002-043-001/7189177
(Sanpad) 		1109002000NRG25170520240190843 17/05/2024 Parmar Mukeshbhai Kadvabhai 1109002WL003199 Parmar Mukeshbhai Kadvabhai 00057 BARB0BGGBXX 1115 1115 Processed 22/05/2024 4224706749 MUKESHBHAI KADVABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1115 1115
43 PRANTIJ GJ-09-002-043-001/7188770
(Sanpad) 		1109002000NRG25170520240190816 17/05/2024 PARMAR BHAVNABEN MUKESHBHAI 1109002WL003199 PARMAR BHAVNABEN MUKESHBHAI 00078 CNRB0004532 1338 1338 Processed 22/05/2024 4224706761 BHAVNABEN MUKESHBHAI PARMAR CANARA BANK(508532)
SubTotal 1338 1338
44 PRANTIJ GJ-09-002-043-001/7188783
(Sanpad) 		1109002000NRG25170520240190817 17/05/2024 PARMAR JIVYABEN BHARATBHAI 1109002WL003199 PARMAR JIVYABEN BHARATBHAI 00415 SBIN0000458 1170 1170 Processed 22/05/2024 4224706760 JEVYABEN BHARATBHAI BANK OF BARODA(606985)
SubTotal 1170 1170
45 PRANTIJ GJ-09-002-043-001/7189180
(Sanpad) 		1109002000NRG25170520240190845 17/05/2024 Parmar Sharmishthaben Rameshbhai 1109002WL003199 Parmar Sharmishthaben Rameshbhai 00415 SBIN0060462 1152 1152 Processed 22/05/2024 4224706759 MISS SHARMISHTHABAHEN PARMAR STATE BANK OF INDIA(508548)
SubTotal 1152 1152
Total 53813 53813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_170524APB_FTO_17197 Bank of Baroda BARB0DBMOYA MOYAD 49038
2 PRANTIJ GJ1109002_170524APB_FTO_17197 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 1115
3 PRANTIJ GJ1109002_170524APB_FTO_17197 Canara Bank CNRB0004532 Prantij 1338
4 PRANTIJ GJ1109002_170524APB_FTO_17197 State Bank of India SBIN0000458 PRANTIJ 1170
5 PRANTIJ GJ1109002_170524APB_FTO_17197 State Bank of India SBIN0060462 APPROACH ROAD, PRANTIJ 1152

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