Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:10:33 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_030524APB_FTO_10693
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-09-002-032-001/702740
(Nananpur) 		1109002000NRG25030520240101586 03/05/2024 VANKAR KAMINIBEN BHAVESHKUMAR 1109002WL001701 VANKAR KAMINIBEN BHAVESHKUMAR 00045 BARB0DBHIMA 840 840 Processed 09/05/2024 3910203541 VANKAR KAMINIBEN BHA BANK OF BARODA(606985)
SubTotal 840 840
2 PRANTIJ GJ-09-002-032-001/702759
(Nananpur) 		1109002000NRG25030520240101588 03/05/2024 PARMAR PARESHBHAI DASHRATHBHAI 1109002WL001701 PARMAR PARESHBHAI DASHRATHBHAI 00045 BARB0DBSONA 1044 1044 Processed 09/05/2024 3910203537 PARMAR PARESHKUMAR D BANK OF BARODA(606985)
3 PRANTIJ GJ-09-002-032-001/7182777
(Nananpur) 		1109002000NRG25030520240101596 03/05/2024 mangalbhai 1109002WL001701 mangalbhai 00045 BARB0DBSONA 2 2 Rejected 09/05/2024 3910203536 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 PRANTIJ GJ-09-002-032-001/7183309
(Nananpur) 		1109002000NRG25030520240101600 03/05/2024 VANKAR UMANGKUMAR SHAMBHUBHAI 1109002WL001701 VANKAR UMANGKUMAR SHAMBHUBHAI 00045 BARB0DBSONA 2 2 Processed 09/05/2024 3910203540 PARAMAR UMANGKUMAR S BANK OF BARODA(606985)
5 PRANTIJ GJ-09-002-032-001/7183321
(Nananpur) 		1109002000NRG25030520240101603 03/05/2024 RUTVIK PANKAJBHAI VANKAR 1109002WL001701 RUTVIK PANKAJBHAI VANKAR 00045 BARB0DBSONA 410 410 Processed 09/05/2024 3910203539 VANKAR RUTVIKKUMAR P BANK OF BARODA(606985)
6 PRANTIJ GJ-09-002-032-001/71864491
(Nananpur) 		1109002000NRG25030520240101619 03/05/2024 CHENAVA SUMITRABEN RAMESHBHAI 1109002WL001701 CHENAVA SUMITRABEN RAMESHBHAI 00045 BARB0DBSONA 855 855 Processed 09/05/2024 3910203538 CHENVA SUMITRABEN RA BANK OF BARODA(606985)
7 PRANTIJ GJ-09-002-032-001/71864504
(Nananpur) 		1109002000NRG25030520240101621 03/05/2024 KACHARABHAI AMRABHAI VANKAR 1109002WL001701 KACHARABHAI AMRABHAI VANKAR 00045 BARB0DBSONA 825 825 Rejected 09/05/2024 3910203535 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3138 3138
8 PRANTIJ GJ-09-002-032-001/702740
(Nananpur) 		1109002000NRG25030520240101584 03/05/2024 ARKHABHAI 1109002WL001701 ARKHABHAI 00048 BKID0002400 1680 1680 Processed 09/05/2024 3910203547 ARKHABHAI JETHABHAI PARMAR BANK OF INDIA(508505)
9 PRANTIJ GJ-09-002-032-001/702740
(Nananpur) 		1109002000NRG25030520240101585 03/05/2024 PREMILABEN 1109002WL001701 PREMILABEN 00048 BKID0002400 1680 1680 Rejected 09/05/2024 3910203521 Aadhaar Number not Mapped to Account Number
10 PRANTIJ GJ-09-002-032-001/702759
(Nananpur) 		1109002000NRG25030520240101587 03/05/2024 DASHRATHBHAI REVABHAI CHAMAR 1109002WL001701 DASHRATHBHAI REVABHAI CHAMAR 00048 BKID0002400 1047 1047 Rejected 09/05/2024 3910203532 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 PRANTIJ GJ-09-002-032-001/702759
(Nananpur) 		1109002000NRG25030520240101589 03/05/2024 PARMAR HIMANSHU DASHRATHBHAI 1109002WL001701 PARMAR HIMANSHU DASHRATHBHAI 00048 BKID0002400 1044 1044 Processed 09/05/2024 3910203533 HIMANSHUKUMAR DASHRATHBHAI PARMAR BANK OF INDIA(508505)
12 PRANTIJ GJ-09-002-032-001/702760
(Nananpur) 		1109002000NRG25030520240101590 03/05/2024 DAHYABHAI 1109002WL001701 DAHYABHAI 00048 BKID0002400 785 785 Rejected 09/05/2024 3910203529 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 PRANTIJ GJ-09-002-032-001/702760
(Nananpur) 		1109002000NRG25030520240101591 03/05/2024 VIMLABEN 1109002WL001701 VIMLABEN 00048 BKID0002400 780 780 Processed 10/05/2024 3910203517 CHAMAR VIMALABEN FINCARE SMALL FINANCE BANK LTD(608304)
14 PRANTIJ GJ-09-002-032-001/702765
(Nananpur) 		1109002000NRG25030520240101592 03/05/2024 SAMJUBEN NILESHKUMAR PARMAR 1109002WL001701 SAMJUBEN NILESHKUMAR PARMAR 00048 BKID0002400 3 3 Processed 09/05/2024 3910203524 SAMJUBEN NILESHKUMAR PARMAR BANK OF INDIA(508505)
15 PRANTIJ GJ-09-002-032-001/702785
(Nananpur) 		1109002000NRG25030520240101593 03/05/2024 JAYESHBHAI GOVINDBHAI PARMAR 1109002WL001701 JAYESHBHAI GOVINDBHAI PARMAR 00048 BKID0002400 3 3 Rejected 09/05/2024 3910203544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PRANTIJ GJ-09-002-032-001/7182777
(Nananpur) 		1109002000NRG25030520240101595 03/05/2024 KAMALABEN 1109002WL001701 KAMALABEN 00048 BKID0002400 2 2 Rejected 09/05/2024 3910203516 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 PRANTIJ GJ-09-002-032-001/7182809
(Nananpur) 		1109002000NRG25030520240101598 03/05/2024 JASHIBEN 1109002WL001701 JASHIBEN 00048 BKID0002400 1452 1452 Rejected 09/05/2024 3910203513 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 PRANTIJ GJ-09-002-032-001/7182809
(Nananpur) 		1109002000NRG25030520240101597 03/05/2024 KANTIBHAI 1109002WL001701 KANTIBHAI 00048 BKID0002400 1455 1455 Rejected 09/05/2024 3910203515 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 PRANTIJ GJ-09-002-032-001/7183309
(Nananpur) 		1109002000NRG25030520240101599 03/05/2024 VANKAR RANJANBEN S 1109002WL001701 VANKAR RANJANBEN S 00048 BKID0002400 684 684 Processed 10/05/2024 3910203514 VANKAR RANJANBEN FINCARE SMALL FINANCE BANK LTD(608304)
20 PRANTIJ GJ-09-002-032-001/7183321
(Nananpur) 		1109002000NRG25030520240101601 03/05/2024 PANKAJBHAI B VANKAR 1109002WL001701 PANKAJBHAI B VANKAR 00048 BKID0002400 170 170 Processed 09/05/2024 3910203519 PANKAJKUMAR BABABHAI VANKAR BANK OF INDIA(508505)
21 PRANTIJ GJ-09-002-032-001/7183321
(Nananpur) 		1109002000NRG25030520240101602 03/05/2024 PUSHPABEN P 1109002WL001701 PUSHPABEN P 00048 BKID0002400 410 410 Processed 09/05/2024 3910203522 PUSHPABEN PANKAJBHAI VANKAR BANK OF INDIA(508505)
22 PRANTIJ GJ-09-002-032-001/7183322
(Nananpur) 		1109002000NRG25030520240101604 03/05/2024 VANKAR ANITABEN BALDEVBHAI 1109002WL001701 VANKAR ANITABEN BALDEVBHAI 00048 BKID0002400 2 2 Processed 09/05/2024 3910203518 ANITABEN BALDEVBHAI BANK OF BARODA(606985)
23 PRANTIJ GJ-09-002-032-001/7183326
(Nananpur) 		1109002000NRG25030520240101606 03/05/2024 VANKAR RASHMIKABEN S 1109002WL001701 VANKAR RASHMIKABEN S 00048 BKID0002400 975 975 Rejected 09/05/2024 3910203530 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 PRANTIJ GJ-09-002-032-001/7183326
(Nananpur) 		1109002000NRG25030520240101605 03/05/2024 VANKAR SURESH J 1109002WL001701 VANKAR SURESH J 00048 BKID0002400 1 1 Processed 09/05/2024 3910203520 SURESHKUMAR JAYANTIBHAI PARMAR BANK OF INDIA(508505)
25 PRANTIJ GJ-09-002-032-001/7183327
(Nananpur) 		1109002000NRG25030520240101607 03/05/2024 prafulaben anilbhai vankar 1109002WL001701 prafulaben anilbhai vankar 00048 BKID0002400 1 1 Rejected 09/05/2024 3910203511 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 PRANTIJ GJ-09-002-032-001/7183441
(Nananpur) 		1109002000NRG25030520240101608 03/05/2024 VANKAR BECHARBHAI KARABHAI 1109002WL001701 VANKAR BECHARBHAI KARABHAI 00048 BKID0002400 2 2 Rejected 09/05/2024 3910203526 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 PRANTIJ GJ-09-002-032-001/7183441
(Nananpur) 		1109002000NRG25030520240101609 03/05/2024 VANKAR MANJULABEN BECHARBHAI 1109002WL001701 VANKAR MANJULABEN BECHARBHAI 00048 BKID0002400 1 1 Processed 09/05/2024 3910203523 MANJULABEN BAHECHARB BANK OF BARODA(606985)
28 PRANTIJ GJ-09-002-032-001/71834472
(Nananpur) 		1109002000NRG25030520240101610 03/05/2024 SURESHBHAI KHUSHALBHAI VANKAR 1109002WL001701 SURESHBHAI KHUSHALBHAI VANKAR 00048 BKID0002400 665 665 Processed 09/05/2024 3910203545 SURESHBHAI KHUSHALBHAI VANKAR BANK OF INDIA(508505)
29 PRANTIJ GJ-09-002-032-001/71834474
(Nananpur) 		1109002000NRG25030520240101612 03/05/2024 KAMALABEN KHEMABHAI VANKAR 1109002WL001701 KAMALABEN KHEMABHAI VANKAR 00048 BKID0002400 975 975 Rejected 09/05/2024 3910203527 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 PRANTIJ GJ-09-002-032-001/71834474
(Nananpur) 		1109002000NRG25030520240101611 03/05/2024 KHEMABHAI VECHATBHAI VANKAR 1109002WL001701 KHEMABHAI VECHATBHAI VANKAR 00048 BKID0002400 1400 1400 Rejected 09/05/2024 3910203525 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 PRANTIJ GJ-09-002-032-001/71834475
(Nananpur) 		1109002000NRG25030520240101613 03/05/2024 CHAMAR HARSHDBHAI DAHYABHAI 1109002WL001701 CHAMAR HARSHDBHAI DAHYABHAI 00048 BKID0002400 780 780 Rejected 09/05/2024 3910203528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PRANTIJ GJ-09-002-032-001/71864479
(Nananpur) 		1109002000NRG25030520240101614 03/05/2024 CHAMAR REKHABEN HEMANTBHAI 1109002WL001701 CHAMAR REKHABEN HEMANTBHAI 00048 BKID0002400 888 888 Processed 10/05/2024 3910203509 CHAMAR REKHABEN HEMANTBHAI FINCARE SMALL FINANCE BANK LTD(608304)
33 PRANTIJ GJ-09-002-032-001/71864482
(Nananpur) 		1109002000NRG25030520240101616 03/05/2024 REKHABEN JASUBHAI VANKAR 1109002WL001701 REKHABEN JASUBHAI VANKAR 00048 BKID0002400 720 720 Rejected 09/05/2024 3910203531 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 PRANTIJ GJ-09-002-032-001/71864482
(Nananpur) 		1109002000NRG25030520240101617 03/05/2024 VANKAR JASUBHAI DAHYABHAI 1109002WL001701 VANKAR JASUBHAI DAHYABHAI 00048 BKID0002400 720 720 Processed 09/05/2024 3910203543 JASHUBHAI DAHYABHAI VANKAR PUNJAB NATIONAL BANK(508568)
35 PRANTIJ GJ-09-002-032-001/71864491
(Nananpur) 		1109002000NRG25030520240101618 03/05/2024 CHENAVA LATABEN RAMESHBHAI 1109002WL001701 CHENAVA LATABEN RAMESHBHAI 00048 BKID0002400 855 855 Rejected 09/05/2024 3910203510 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 PRANTIJ GJ-09-002-032-001/71864494
(Nananpur) 		1109002000NRG25030520240101620 03/05/2024 CHIMANBHAI KHUSHALBHAI VANKAR 1109002WL001701 CHIMANBHAI KHUSHALBHAI VANKAR 00048 BKID0002400 665 665 Processed 09/05/2024 3910203512 CHIMANBHAI KHUSHALBHAI VANKAR BANK OF INDIA(508505)
37 PRANTIJ GJ-09-002-032-001/7186477
(Nananpur) 		1109002000NRG25030520240101622 03/05/2024 VANKAR FALGUNIBEN GAUTAMBHAI 1109002WL001701 VANKAR FALGUNIBEN GAUTAMBHAI 00048 BKID0002400 1 1 Rejected 09/05/2024 3910203546 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 19846 19846
38 PRANTIJ GJ-09-002-032-001/702785
(Nananpur) 		1109002000NRG25030520240101594 03/05/2024 VANKAR ANJUBEN GOVINDBHAI 1109002WL001701 VANKAR ANJUBEN GOVINDBHAI 00415 SBIN0000458 3 3 Processed 09/05/2024 3910203534 MISS ANJANABEN GOVINDBHAI PARMAR STATE BANK OF INDIA(508548)
39 PRANTIJ GJ-09-002-032-001/71864479
(Nananpur) 		1109002000NRG25030520240101615 03/05/2024 CHAMAR HEMANTBHAI DAHYABHAI 1109002WL001701 CHAMAR HEMANTBHAI DAHYABHAI 00415 SBIN0000458 888 888 Processed 09/05/2024 3910203542 Chamar Hemantkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 891 891
Total 24715 24715

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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_10693 Bank of Baroda BARB0DBHIMA HIMATNAGAR 840
2 PRANTIJ GJ1109002_030524APB_FTO_10693 Bank of Baroda BARB0DBSONA SONASAN 3138
3 PRANTIJ GJ1109002_030524APB_FTO_10693 Bank of India BKID0002400 SALAL 19846
4 PRANTIJ GJ1109002_030524APB_FTO_10693 State Bank of India SBIN0000458 PRANTIJ 891

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