Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:48:03 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_100524APB_FTO_14154
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-09-002-013-001/7185683
(Fatepur) 		1109002000NRG25090520240144814 10/05/2024 VANKAR KANUBHAI PASHABHAI 1109002WL002436 VANKAR KANUBHAI PASHABHAI 00045 BARB0DBNIKO 1374 1374 Processed 15/05/2024 4046726254 VANKAR KANU BHAI ICICI BANK LTD(508534)
SubTotal 1374 1374
2 PRANTIJ GJ-09-002-013-001/7185507
(Fatepur) 		1109002000NRG25090520240144794 10/05/2024 vanakar Arkhabhai d 1109002WL002436 vanakar Arkhabhai d 00045 BARB0DBSONA 1506 1506 Processed 15/05/2024 4046726256 Mr. ARKHABHAI DHULABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 PRANTIJ GJ-09-002-013-001/7185507
(Fatepur) 		1109002000NRG25090520240144795 10/05/2024 VANKAR KANTABEN ALKHABHAI 1109002WL002436 VANKAR KANTABEN ALKHABHAI 00045 BARB0DBSONA 1506 1506 Processed 15/05/2024 4046726252 VANKAR KANTABEN BANK OF BARODA(606985)
4 PRANTIJ GJ-09-002-013-001/7185508
(Fatepur) 		1109002000NRG25090520240144796 10/05/2024 vanakar Hasumatiben 1109002WL002436 vanakar Hasumatiben 00045 BARB0DBSONA 1506 1506 Rejected 15/05/2024 4046726223 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 PRANTIJ GJ-09-002-013-001/7185565
(Fatepur) 		1109002000NRG25090520240144797 10/05/2024 KAILASHBEN KALABHAI CHAMAR 1109002WL002436 KAILASHBEN KALABHAI CHAMAR 00045 BARB0DBSONA 966 966 Rejected 15/05/2024 4046726236 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 PRANTIJ GJ-09-002-013-001/7185570
(Fatepur) 		1109002000NRG25090520240144800 10/05/2024 VANKAR KAILASHBEN SURESHBHAI 1109002WL002436 VANKAR KAILASHBEN SURESHBHAI 00045 BARB0DBSONA 930 930 Processed 15/05/2024 4046726242 KAILASHBEN SURESHBHA BANK OF BARODA(606985)
7 PRANTIJ GJ-09-002-013-001/7185570
(Fatepur) 		1109002000NRG25090520240144799 10/05/2024 VANKAR SURESHKUMAR GOVINDBHAI 1109002WL002436 VANKAR SURESHKUMAR GOVINDBHAI 00045 BARB0DBSONA 930 930 Processed 15/05/2024 4046726240 VANKAR SURESHBHAI ICICI BANK LTD(508534)
8 PRANTIJ GJ-09-002-013-001/7185574
(Fatepur) 		1109002000NRG25090520240144801 10/05/2024 PARMAR KAMLABEN RAMJIBHAI 1109002WL002436 PARMAR KAMLABEN RAMJIBHAI 00045 BARB0DBSONA 1680 1680 Processed 15/05/2024 4046726247 CHAMAR KAMLABEN BANK OF BARODA(606985)
9 PRANTIJ GJ-09-002-013-001/7185592
(Fatepur) 		1109002000NRG25090520240144804 10/05/2024 CHAMAR SHARMISTABEN POPATBHAI 1109002WL002436 CHAMAR SHARMISTABEN POPATBHAI 00045 BARB0DBSONA 1158 1158 Processed 15/05/2024 4046726237 Miss. SHARMISHTHABEN POPATBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 PRANTIJ GJ-09-002-013-001/7185595
(Fatepur) 		1109002000NRG25090520240144805 10/05/2024 PARMAR SUDHA BEN 1109002WL002436 PARMAR SUDHA BEN 00045 BARB0DBSONA 1410 1410 Processed 15/05/2024 4046726248 PARMAR SUDHA BEN BANK OF BARODA(606985)
11 PRANTIJ GJ-09-002-013-001/7185599
(Fatepur) 		1109002000NRG25090520240144808 10/05/2024 PRAKASHKUMAR KANABHAI CHAMAR 1109002WL002436 PRAKASHKUMAR KANABHAI CHAMAR 00045 BARB0DBSONA 1680 1680 Processed 15/05/2024 4046726222 PRAKASHBHAI KANABHAI BANK OF BARODA(606985)
12 PRANTIJ GJ-09-002-013-001/7185599
(Fatepur) 		1109002000NRG25090520240144809 10/05/2024 PUSPABEN PRAKASHKUMAR CHAMAR 1109002WL002436 PUSPABEN PRAKASHKUMAR CHAMAR 00045 BARB0DBSONA 816 816 Processed 15/05/2024 4046726224 Miss. PUSHAPABEN PRAKASHBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 PRANTIJ GJ-09-002-013-001/7185600
(Fatepur) 		1109002000NRG25090520240144810 10/05/2024 CHAMAR KHEGARBHAI PUNJABHAI 1109002WL002436 CHAMAR KHEGARBHAI PUNJABHAI 00045 BARB0DBSONA 966 966 Processed 15/05/2024 4046726245 CHAMAR KHENGARBHAI P BANK OF BARODA(606985)
14 PRANTIJ GJ-09-002-013-001/7185602
(Fatepur) 		1109002000NRG25090520240144811 10/05/2024 PRAJAPTI DAHYABHAI GOBARBHAI 1109002WL002436 PRAJAPTI DAHYABHAI GOBARBHAI 00045 BARB0DBSONA 1680 1680 Processed 15/05/2024 4046726244 DAHYABHAI GOBARBHAI BANK OF BARODA(606985)
15 PRANTIJ GJ-09-002-013-001/7185604
(Fatepur) 		1109002000NRG25090520240144812 10/05/2024 CHAMAR KANTIBHAI JIVABHAI 1109002WL002436 CHAMAR KANTIBHAI JIVABHAI 00045 BARB0DBSONA 1554 1554 Processed 15/05/2024 4046726239 Mr. NIRUBEN KANTIBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 PRANTIJ GJ-09-002-013-001/7185616
(Fatepur) 		1109002000NRG25090520240144813 10/05/2024 KANTABEN B CHAMAR 1109002WL002436 KANTABEN B CHAMAR 00045 BARB0DBSONA 1116 1116 Processed 15/05/2024 4046726238 KANTABEN BHIKHAJI CH BANK OF BARODA(606985)
17 PRANTIJ GJ-09-002-013-001/7185683
(Fatepur) 		1109002000NRG25090520240144815 10/05/2024 VANKAR DHANIBEN KANUBHAI 1109002WL002436 VANKAR DHANIBEN KANUBHAI 00045 BARB0DBSONA 1374 1374 Processed 15/05/2024 4046726249 Mrs. DHANIBEN KANUBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 PRANTIJ GJ-09-002-013-001/7185687
(Fatepur) 		1109002000NRG25090520240144818 10/05/2024 BABUBHAI REVABHAI VANKAR 1109002WL002436 BABUBHAI REVABHAI VANKAR 00045 BARB0DBSONA 1224 1224 Processed 15/05/2024 4046726243 BABUBHAI REVABHAI VA BANK OF BARODA(606985)
19 PRANTIJ GJ-09-002-013-001/7185687
(Fatepur) 		1109002000NRG25090520240144819 10/05/2024 VANKAR PUSHPABEN BABUBHAI 1109002WL002436 VANKAR PUSHPABEN BABUBHAI 00045 BARB0DBSONA 1224 1224 Rejected 15/05/2024 4046726250 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 PRANTIJ GJ-09-002-013-001/7185688
(Fatepur) 		1109002000NRG25090520240144821 10/05/2024 VANKAR KOKILABEN POPATBHAI 1109002WL002436 VANKAR KOKILABEN POPATBHAI 00045 BARB0DBSONA 1374 1374 Processed 15/05/2024 4046726246 Miss. KOKILABEN POPATBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 PRANTIJ GJ-09-002-013-001/7185705
(Fatepur) 		1109002000NRG25090520240144823 10/05/2024 VANKAR MUNNIBEN JITENDRAKUMAR 1109002WL002436 VANKAR MUNNIBEN JITENDRAKUMAR 00045 BARB0DBSONA 818 818 Processed 15/05/2024 4046726251 VANKAR MUNNIBEN BANK OF BARODA(606985)
22 PRANTIJ GJ-09-002-013-001/7185735
(Fatepur) 		1109002000NRG25090520240144827 10/05/2024 mahendrabhai mangabhai vankar 1109002WL002436 mahendrabhai mangabhai vankar 00045 BARB0DBSONA 1158 1158 Processed 15/05/2024 4046726241 Mr. MAHENDRABHAI MANGABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 26576 26576
23 PRANTIJ GJ-09-002-013-001/7185733
(Fatepur) 		1109002000NRG25090520240144825 10/05/2024 vankar nareshbhai balabhai 1109002WL002436 vankar nareshbhai balabhai 00045 BARB0SANOSA 816 816 Processed 15/05/2024 4046726253 VANKAR NARESH KUMAR BANK OF BARODA(606985)
SubTotal 816 816
24 PRANTIJ GJ-09-002-013-001/7185733
(Fatepur) 		1109002000NRG25090520240144826 10/05/2024 vankar pravinaben nareshbhai 1109002WL002436 vankar pravinaben nareshbhai 00048 BKID0002400 816 816 Processed 15/05/2024 4046726229 PRAVINABEN NARESHKUMAR VANAKAR ICICI BANK LTD(508534)
SubTotal 816 816
25 PRANTIJ GJ-09-002-013-001/7185736
(Fatepur) 		1109002000NRG25090520240144828 10/05/2024 Chamar Rekhaben Kanubhai 1109002WL002436 Chamar Rekhaben Kanubhai 00057 BARB0BGGBXX 966 966 Processed 15/05/2024 4046726225 CHAMAR REKHABEN BANK OF BARODA(606985)
SubTotal 966 966
26 PRANTIJ GJ-09-002-013-001/7185566
(Fatepur) 		1109002000NRG25090520240144798 10/05/2024 CHAMAR MANGABHAI KANABHAI 1109002WL002436 CHAMAR MANGABHAI KANABHAI 00114 GSCB0SKB001 1680 1680 Processed 15/05/2024 4046726235 MANGABHAI KANABHAI C BANK OF BARODA(606985)
27 PRANTIJ GJ-09-002-013-001/7185577
(Fatepur) 		1109002000NRG25090520240144802 10/05/2024 CHAMAR NATVARBHAI GABHABHAI 1109002WL002436 CHAMAR NATVARBHAI GABHABHAI 00114 GSCB0SKB001 1410 1410 Processed 15/05/2024 4046726233 NATWARBHAI GABHABHAI BANK OF BARODA(606985)
28 PRANTIJ GJ-09-002-013-001/7185592
(Fatepur) 		1109002000NRG25090520240144803 10/05/2024 CHAMAR POPATBHAI HIRABHAI 1109002WL002436 CHAMAR POPATBHAI HIRABHAI 00114 GSCB0SKB001 1158 1158 Processed 15/05/2024 4046726255 CHAMAR POPAT BHAI BANK OF BARODA(606985)
29 PRANTIJ GJ-09-002-013-001/7185598
(Fatepur) 		1109002000NRG25090520240144807 10/05/2024 CHAMAR PUSPABEN RAMANBHAI 1109002WL002436 CHAMAR PUSPABEN RAMANBHAI 00114 GSCB0SKB001 1410 1410 Processed 15/05/2024 4046726228 PUSHPABEN CHAMAR RATNAKAR BANK(607393)
30 PRANTIJ GJ-09-002-013-001/7185685
(Fatepur) 		1109002000NRG25090520240144816 10/05/2024 CHAMAR JASHIBEN JIVANBHAI 1109002WL002436 CHAMAR JASHIBEN JIVANBHAI 00114 GSCB0SKB001 1554 1554 Rejected 15/05/2024 4046726234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PRANTIJ GJ-09-002-013-001/7185685
(Fatepur) 		1109002000NRG25090520240144817 10/05/2024 CHAMAR SURESHKUMAR JIVANBHAI 1109002WL002436 CHAMAR SURESHKUMAR JIVANBHAI 00114 GSCB0SKB001 1554 1554 Processed 15/05/2024 4046726226 Mr. SURESHKUMAR JIVABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 PRANTIJ GJ-09-002-013-001/7185689
(Fatepur) 		1109002000NRG25090520240144822 10/05/2024 MANIBEN BALABHAI PARMAR 1109002WL002436 MANIBEN BALABHAI PARMAR 00114 GSCB0SKB001 1554 1554 Rejected 15/05/2024 4046726227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10320 10320
33 PRANTIJ GJ-09-002-013-001/7185728
(Fatepur) 		1109002000NRG25090520240144824 10/05/2024 VANKAR GITABEN VINODBHAI 1109002WL002436 VANKAR GITABEN VINODBHAI 00152 HDFC0003048 1158 1158 Processed 15/05/2024 4046726232 GITABEN VANKAR RATNAKAR BANK(607393)
SubTotal 1158 1158
34 PRANTIJ GJ-09-002-013-001/7185598
(Fatepur) 		1109002000NRG25090520240144806 10/05/2024 CHAMAR RAMANBHAI ARKHABHA 1109002WL002436 CHAMAR RAMANBHAI ARKHABHA 00177 IOBA0002944 1410 1410 Processed 15/05/2024 4046726230 RAMANBHAI ALKHABHAI CHAMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
35 PRANTIJ GJ-09-002-013-001/7185688
(Fatepur) 		1109002000NRG25090520240144820 10/05/2024 VANKAR POPATBHAI PASHABHAI 1109002WL002436 VANKAR POPATBHAI PASHABHAI 00415 SBIN0000458 1374 1374 Processed 15/05/2024 4046726231 Mr. . . PASHABHAI KHANABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1374 1374
Total 44810 44810

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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_14154 Bank of Baroda BARB0DBNIKO NIKODA 1374
2 PRANTIJ GJ1109002_100524APB_FTO_14154 Bank of Baroda BARB0DBSONA SONASAN 26576
3 PRANTIJ GJ1109002_100524APB_FTO_14154 Bank of Baroda BARB0SANOSA Sanosara 816
4 PRANTIJ GJ1109002_100524APB_FTO_14154 Bank of India BKID0002400 SALAL 816
5 PRANTIJ GJ1109002_100524APB_FTO_14154 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 966
6 PRANTIJ GJ1109002_100524APB_FTO_14154 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 10320
7 PRANTIJ GJ1109002_100524APB_FTO_14154 H.D.F.C. Bank HDFC0003048 PRANTIJ 1158
8 PRANTIJ GJ1109002_100524APB_FTO_14154 Indian Overseas Bank IOBA0002944 HIMMATNAGAR 1410
9 PRANTIJ GJ1109002_100524APB_FTO_14154 State Bank of India SBIN0000458 PRANTIJ 1374

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