Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:24:29 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_200424APB_FTO_4526
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-09-002-025-002/7187301
(Limla) 		1109002000NRG25200420240035468 20/04/2024 PARMAR BHIKHABHAI DHURABHAI 1109002WL000572 PARMAR BHIKHABHAI DHURABHAI 00045 BARB0PRATIN 1602 1602 Processed 29/04/2024 3370926700 BHIKHABHAI DHULABHAI BANK OF BARODA(606985)
2 PRANTIJ GJ-09-002-025-002/7189384
(Limla) 		1109002000NRG25200420240035469 20/04/2024 PARMAR VIJAYKUMAR K 1109002WL000572 PARMAR VIJAYKUMAR K 00045 BARB0PRATIN 1680 1680 Processed 29/04/2024 3370926702 VIJAYKUMR KALABHAI P BANK OF BARODA(606985)
3 PRANTIJ GJ-09-002-025-002/7189441
(Limla) 		1109002000NRG25200420240035470 20/04/2024 SANJAYKUMAR KALABHAI PARMAR 1109002WL000572 SANJAYKUMAR KALABHAI PARMAR 00045 BARB0PRATIN 1680 1680 Processed 29/04/2024 3370926718 SANJAYKUMAR KALABHAI BANK OF BARODA(606985)
4 PRANTIJ GJ-09-002-025-002/7189465
(Limla) 		1109002000NRG25200420240035471 20/04/2024 MAKWANA AMRAJI UDAJI 1109002WL000572 MAKWANA AMRAJI UDAJI 00045 BARB0PRATIN 1206 1206 Processed 29/04/2024 3370926698 AMRAJI UDAJI MAKWANA BANK OF BARODA(606985)
5 PRANTIJ GJ-09-002-025-002/7189493
(Limla) 		1109002000NRG25200420240035475 20/04/2024 MAKWANA GEETABEN LALAJI 1109002WL000572 MAKWANA GEETABEN LALAJI 00045 BARB0PRATIN 1602 1602 Processed 29/04/2024 3370926704 GITABEN LALAJI MAKWA BANK OF BARODA(606985)
6 PRANTIJ GJ-09-002-025-002/7189493
(Limla) 		1109002000NRG25200420240035474 20/04/2024 MAKWANA LALAJI POPATJI 1109002WL000572 MAKWANA LALAJI POPATJI 00045 BARB0PRATIN 1602 1602 Processed 29/04/2024 3370926699 MAKVANA PRATAPJI POPATJI BARODA GUJARAT GRAMIN BANK(606995)
7 PRANTIJ GJ-09-002-025-002/7189496
(Limla) 		1109002000NRG25200420240035476 20/04/2024 PARMAR BHAVNABEN NARESHKUMAR 1109002WL000572 PARMAR BHAVNABEN NARESHKUMAR 00045 BARB0PRATIN 1602 1602 Processed 29/04/2024 3370926695 BHAVNABEN NARESHKUMA BANK OF BARODA(606985)
8 PRANTIJ GJ-09-002-025-002/7189504
(Limla) 		1109002000NRG25200420240035477 20/04/2024 PARMAR DHURABHAI KACHRABHAI 1109002WL000572 PARMAR DHURABHAI KACHRABHAI 00045 BARB0PRATIN 1602 1602 Processed 29/04/2024 3370926696 DHULABHAI KACHRABHAI BANK OF BARODA(606985)
9 PRANTIJ GJ-09-002-025-002/7189534
(Limla) 		1109002000NRG25200420240035479 20/04/2024 PARMAR AJAYKUMAR N 1109002WL000572 PARMAR AJAYKUMAR N 00045 BARB0PRATIN 1602 1602 Processed 29/04/2024 3370926705 AJAYKUMAR NATVARBHAI BANK OF BARODA(606985)
10 PRANTIJ GJ-09-002-025-002/7189534
(Limla) 		1109002000NRG25200420240035480 20/04/2024 PARMAR KAJALBEN AJAYKUMAR 1109002WL000572 PARMAR KAJALBEN AJAYKUMAR 00045 BARB0PRATIN 1602 1602 Processed 29/04/2024 3370926711 KAJALBEN LAXMANBHAI CHAMAR BANK OF INDIA(508505)
11 PRANTIJ GJ-09-002-025-002/7189535
(Limla) 		1109002000NRG25200420240035481 20/04/2024 PARMAR BHAVNABEN JASVANTBHAI 1109002WL000572 PARMAR BHAVNABEN JASVANTBHAI 00045 BARB0PRATIN 1680 1680 Processed 29/04/2024 3370926706 BHAVANABEN JASHVANTK BANK OF BARODA(606985)
12 PRANTIJ GJ-09-002-025-002/71896715
(Limla) 		1109002000NRG25200420240035482 20/04/2024 CHAMAR SHAKARIBEN NATAVARBHAI 1109002WL000572 CHAMAR SHAKARIBEN NATAVARBHAI 00045 BARB0PRATIN 1602 1602 Rejected 29/04/2024 3370926703 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 PRANTIJ GJ-09-002-025-002/71896758
(Limla) 		1109002000NRG25200420240035483 20/04/2024 PARMAR NARESHBHAI DHURABHAI 1109002WL000572 PARMAR NARESHBHAI DHURABHAI 00045 BARB0PRATIN 1602 1602 Processed 29/04/2024 3370926717 NARESHKUMAR DHULABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
14 PRANTIJ GJ-09-002-025-002/71896801
(Limla) 		1109002000NRG25200420240035484 20/04/2024 SURESHJI RUMALJI MAKWANA 1109002WL000572 SURESHJI RUMALJI MAKWANA 00045 BARB0PRATIN 1602 1602 Rejected 29/04/2024 3370926707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PRANTIJ GJ-09-002-025-002/71896845
(Limla) 		1109002000NRG25200420240035487 20/04/2024 MAKWANA SAPANABEN KALPESHJI 1109002WL000572 MAKWANA SAPANABEN KALPESHJI 00045 BARB0PRATIN 1602 1602 Processed 29/04/2024 3370926716 SAPANABEN KALPESHJI BANK OF BARODA(606985)
16 PRANTIJ GJ-09-002-025-002/71896890
(Limla) 		1109002000NRG25200420240035488 20/04/2024 MAKWANA JALAJI KESHAJI 1109002WL000572 MAKWANA JALAJI KESHAJI 00045 BARB0PRATIN 1680 1680 Rejected 29/04/2024 3370926708 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 PRANTIJ GJ-09-002-025-002/71896904
(Limla) 		1109002000NRG25200420240035489 20/04/2024 MAKVANA VIPULSINH KALUSINH 1109002WL000572 MAKVANA VIPULSINH KALUSINH 00045 BARB0PRATIN 1206 1206 Processed 29/04/2024 3370926697 VIPULSINGH KALUSINH BANK OF BARODA(606985)
18 PRANTIJ GJ-09-002-025-002/71896908
(Limla) 		1109002000NRG25200420240035490 20/04/2024 MAKVANA KALPESHJI LAXMANJI 1109002WL000572 MAKVANA KALPESHJI LAXMANJI 00045 BARB0PRATIN 75 75 Processed 29/04/2024 3370926709 Mr. LAXMANJI KHODAJI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 PRANTIJ GJ-09-002-025-002/71896960
(Limla) 		1109002000NRG25200420240035492 20/04/2024 MAKWANA ALPESHJI JAGAJI 1109002WL000572 MAKWANA ALPESHJI JAGAJI 00045 BARB0PRATIN 1206 1206 Processed 29/04/2024 3370926715 ALPESHJI JAGAJI MAKW BANK OF BARODA(606985)
20 PRANTIJ GJ-09-002-025-002/71896969
(Limla) 		1109002000NRG25200420240035493 20/04/2024 DABHI BHARATSINH AMRUTSINH 1109002WL000572 DABHI BHARATSINH AMRUTSINH 00045 BARB0PRATIN 1602 1602 Processed 29/04/2024 3370926710 BHARAT AMRUTSINH DAB BANK OF BARODA(606985)
21 PRANTIJ GJ-09-002-025-002/71896973
(Limla) 		1109002000NRG25200420240035494 20/04/2024 RAVAL SANGITABEN SUNILKUMAR 1109002WL000572 RAVAL SANGITABEN SUNILKUMAR 00045 BARB0PRATIN 1206 1206 Processed 29/04/2024 3370926714 RAVAL SANGITABEN SUN BANK OF BARODA(606985)
22 PRANTIJ GJ-09-002-025-002/71896993
(Limla) 		1109002000NRG25200420240035495 20/04/2024 MAKVANA AJAYSINH KALUSINH 1109002WL000572 MAKVANA AJAYSINH KALUSINH 00045 BARB0PRATIN 1680 1680 Processed 29/04/2024 3370926701 AJAYSINH KALUSINH MA BANK OF BARODA(606985)
SubTotal 32523 32523
23 PRANTIJ GJ-09-002-025-002/7189506
(Limla) 		1109002000NRG25200420240035478 20/04/2024 KAMLESHJI SHANKARJI MAKWANA 1109002WL000572 KAMLESHJI SHANKARJI MAKWANA 00048 BKID0002408 1120 1120 Rejected 29/04/2024 3370926692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PRANTIJ GJ-09-002-025-002/71896837
(Limla) 		1109002000NRG25200420240035486 20/04/2024 MAKWANA SHARDABEN RAMESHJI 1109002WL000572 MAKWANA SHARDABEN RAMESHJI 00048 BKID0002408 1602 1602 Processed 29/04/2024 3370926693 SHARDABEN RAMESHJI MAKWANA BANK OF INDIA(508505)
25 PRANTIJ GJ-09-002-025-002/71896945
(Limla) 		1109002000NRG25200420240035491 20/04/2024 MAKWANA JAGDISHSINH VAGHAJI 1109002WL000572 MAKWANA JAGDISHSINH VAGHAJI 00048 BKID0002408 1206 1206 Processed 29/04/2024 3370926694 JAGDISHSINH VAGHAJI BANK OF BARODA(606985)
SubTotal 3928 3928
26 PRANTIJ GJ-09-002-025-002/7189471
(Limla) 		1109002000NRG25200420240035472 20/04/2024 MAKWANA RANJITJI SHAKARJI 1109002WL000572 MAKWANA RANJITJI SHAKARJI 00057 BARB0BGGBXX 1206 1206 Processed 29/04/2024 3370926713 MAKVANA RANAJITJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1206 1206
27 PRANTIJ GJ-09-002-025-002/7189492
(Limla) 		1109002000NRG25200420240035473 20/04/2024 PARMAR MEHULKUMAR 1109002WL000572 PARMAR MEHULKUMAR 00078 CNRB0004532 1206 1206 Rejected 29/04/2024 3370926712 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1206 1206
28 PRANTIJ GJ-09-002-025-002/71896801
(Limla) 		1109002000NRG25200420240035485 20/04/2024 MAKWANA KETANBEN S 1109002WL000572 MAKWANA KETANBEN S 00114 GSCB0SKB001 1602 1602 Processed 29/04/2024 3370926691 Mrs. KETANBEN SURESHJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1602 1602
Total 40465 40465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_200424APB_FTO_4526 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 32523
2 PRANTIJ GJ1109002_200424APB_FTO_4526 Bank of India BKID0002408 PRANTIJ 3928
3 PRANTIJ GJ1109002_200424APB_FTO_4526 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 1206
4 PRANTIJ GJ1109002_200424APB_FTO_4526 Canara Bank CNRB0004532 Prantij 1206
5 PRANTIJ GJ1109002_200424APB_FTO_4526 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 1602

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