Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:32:08 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_200424APB_FTO_4534
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-09-002-022-001/7183829
(Karol) 		1109002000NRG25200420240035443 20/04/2024 KANTIBHAI JETHABHAI PARMAR 1109002WL000571 KANTIBHAI JETHABHAI PARMAR 00045 BARB0DBGKAN 1680 1680 Processed 29/04/2024 3370707302 KANTIBHAI JETHABHAI BANK OF BARODA(606985)
2 PRANTIJ GJ-09-002-022-001/7184271
(Karol) 		1109002000NRG25200420240035446 20/04/2024 PARMAR HANSABEN KANTIBHAI 1109002WL000571 PARMAR HANSABEN KANTIBHAI 00045 BARB0DBGKAN 1680 1680 Processed 29/04/2024 3370707303 HANSABEN KANTIBHAI C BANK OF BARODA(606985)
3 PRANTIJ GJ-09-002-022-001/7184277
(Karol) 		1109002000NRG25200420240035447 20/04/2024 PANDYA USHABEN D 1109002WL000571 PANDYA USHABEN D 00045 BARB0DBGKAN 1638 1638 Processed 29/04/2024 3370707301 PANDYA USHABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 PRANTIJ GJ-09-002-022-001/71870317
(Karol) 		1109002000NRG25200420240035448 20/04/2024 DAKSHABEN MAHESHBHAI PANDYA 1109002WL000571 DAKSHABEN MAHESHBHAI PANDYA 00045 BARB0DBGKAN 1572 1572 Processed 29/04/2024 3370707304 DAXABEN MAHESHBHAI P BANK OF BARODA(606985)
5 PRANTIJ GJ-09-002-022-001/718703662
(Karol) 		1109002000NRG25200420240035449 20/04/2024 KULDIPKUMAR MAHESHBHAI PANDYA 1109002WL000571 KULDIPKUMAR MAHESHBHAI PANDYA 00045 BARB0DBGKAN 1572 1572 Processed 29/04/2024 3370707293 KULDIPKUMAR MAHESHBH BANK OF BARODA(606985)
SubTotal 8142 8142
6 PRANTIJ GJ-09-002-025-002/7187243
(Limla) 		1109002000NRG25200420240035452 20/04/2024 RAVAR AMRUTBHAI A 1109002WL000571 RAVAR AMRUTBHAI A 00045 BARB0PRATIN 1572 1572 Processed 29/04/2024 3370707297 RAVAR AMRUTBHAI A INDUSIND BANK(607189)
7 PRANTIJ GJ-09-002-025-002/7189414
(Limla) 		1109002000NRG25200420240035453 20/04/2024 RAVAR RANJNABEN L 1109002WL000571 RAVAR RANJNABEN L 00045 BARB0PRATIN 1572 1572 Rejected 29/04/2024 3370707286 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 PRANTIJ GJ-09-002-025-002/7189423
(Limla) 		1109002000NRG25200420240035455 20/04/2024 RAVAL JASHIBEN JYANTIBHAI 1109002WL000571 RAVAL JASHIBEN JYANTIBHAI 00045 BARB0PRATIN 1572 1572 Processed 29/04/2024 3370707290 ASHIBEN JAYNTIBHAI BANK OF BARODA(606985)
9 PRANTIJ GJ-09-002-025-002/7189423
(Limla) 		1109002000NRG25200420240035454 20/04/2024 RAVAR JAYANTIBHAI ATABHAI 1109002WL000571 RAVAR JAYANTIBHAI ATABHAI 00045 BARB0PRATIN 1572 1572 Processed 29/04/2024 3370707288 JAYANTIBHAI ATMARAM BANK OF BARODA(606985)
10 PRANTIJ GJ-09-002-025-002/7189497
(Limla) 		1109002000NRG25200420240035456 20/04/2024 RAVAL POPATBHAI BIJALBHAI 1109002WL000571 RAVAL POPATBHAI BIJALBHAI 00045 BARB0PRATIN 1572 1572 Processed 29/04/2024 3370707289 POPATBHAI BIJALBHAI BANK OF BARODA(606985)
11 PRANTIJ GJ-09-002-025-002/71896691
(Limla) 		1109002000NRG25200420240035458 20/04/2024 RAVAL BHALABHAI GALBABHAI 1109002WL000571 RAVAL BHALABHAI GALBABHAI 00045 BARB0PRATIN 1572 1572 Processed 29/04/2024 3370707296 BHALABHAI GALABBHAI BANK OF BARODA(606985)
12 PRANTIJ GJ-09-002-025-002/71896827
(Limla) 		1109002000NRG25200420240035460 20/04/2024 RAVAL FULABHAI BHALABHAI 1109002WL000571 RAVAL FULABHAI BHALABHAI 00045 BARB0PRATIN 1572 1572 Processed 29/04/2024 3370707295 RAVAL FULABHAI BANK OF BARODA(606985)
13 PRANTIJ GJ-09-002-025-002/71896828
(Limla) 		1109002000NRG25200420240035461 20/04/2024 RAVAL SONALBEN MANABHAI 1109002WL000571 RAVAL SONALBEN MANABHAI 00045 BARB0PRATIN 1572 1572 Processed 29/04/2024 3370707287 SONALBEN MONABHAI RA BANK OF BARODA(606985)
14 PRANTIJ GJ-09-002-025-002/71896874
(Limla) 		1109002000NRG25200420240035463 20/04/2024 RAVAL TARABEN SURESHBHAI 1109002WL000571 RAVAL TARABEN SURESHBHAI 00045 BARB0PRATIN 1572 1572 Processed 29/04/2024 3370707292 RAVAL TARABEN BANK OF BARODA(606985)
15 PRANTIJ GJ-09-002-025-002/71896912
(Limla) 		1109002000NRG25200420240035465 20/04/2024 RAVAL KISHANBHAI POPATBHAI 1109002WL000571 RAVAL KISHANBHAI POPATBHAI 00045 BARB0PRATIN 1572 1572 Processed 29/04/2024 3370707291 KISHANBHAI POPATBHAI BANK OF BARODA(606985)
SubTotal 15720 15720
16 PRANTIJ GJ-09-002-025-002/71896859
(Limla) 		1109002000NRG25200420240035462 20/04/2024 RAVAL AJAYKUMAR BHALABHAI 1109002WL000571 RAVAL AJAYKUMAR BHALABHAI 00048 BKID0002408 1572 1572 Processed 29/04/2024 3370707285 AJAYKUMAR BHALABHAI RAVAL BANK OF INDIA(508505)
SubTotal 1572 1572
17 PRANTIJ GJ-09-002-022-001/718703702
(Karol) 		1109002000NRG25200420240035450 20/04/2024 MAKVANA KALUSINH DIPSINH 1109002WL000571 MAKVANA KALUSINH DIPSINH 00057 BARB0BGGBXX 1638 1638 Processed 29/04/2024 3370707281 KALUSINH MAKVANA IDBI BANK(607095)
18 PRANTIJ GJ-09-002-022-001/718703704
(Karol) 		1109002000NRG25200420240035451 20/04/2024 PARMAR SHAKUNTALABEN DIPAKBHAI 1109002WL000571 PARMAR SHAKUNTALABEN DIPAKBHAI 00057 BARB0BGGBXX 1680 1680 Processed 29/04/2024 3370707284 Miss. SHAKUNTALABEN KHODIDAS SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3318 3318
19 PRANTIJ GJ-09-002-022-001/7183871
(Karol) 		1109002000NRG25200420240035444 20/04/2024 CAMAR RAMESHBHAI RAMABHAI 1109002WL000571 CAMAR RAMESHBHAI RAMABHAI 00114 GSCB0SKB001 1638 1638 Processed 29/04/2024 3370707300 Mr. RAMESHBHAI RAMABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 PRANTIJ GJ-09-002-022-001/7183871
(Karol) 		1109002000NRG25200420240035445 20/04/2024 CAMAR RANJANBEN RAMESHBHAI 1109002WL000571 CAMAR RANJANBEN RAMESHBHAI 00114 GSCB0SKB001 1638 1638 Processed 29/04/2024 3370707298 RANJANBEN RAMESHBHAI CHAMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
21 PRANTIJ GJ-09-002-025-002/7189497
(Limla) 		1109002000NRG25200420240035457 20/04/2024 RAVAL KAILASHBEN POPATBHAI 1109002WL000571 RAVAL KAILASHBEN POPATBHAI 00114 GSCB0SKB001 1572 1572 Processed 29/04/2024 3370707294 Mrs. KAILASHBEN POPATBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 PRANTIJ GJ-09-002-025-002/71896739
(Limla) 		1109002000NRG25200420240035459 20/04/2024 RAVAL SURESHBHAI KALABHAI 1109002WL000571 RAVAL SURESHBHAI KALABHAI 00114 GSCB0SKB001 1572 1572 Rejected 29/04/2024 3370707280 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 PRANTIJ GJ-09-002-025-002/71896875
(Limla) 		1109002000NRG25200420240035464 20/04/2024 RAVAL JIGISHABEN FULABHAI 1109002WL000571 RAVAL JIGISHABEN FULABHAI 00114 GSCB0SKB001 1572 1572 Processed 29/04/2024 3370707299 Mr. JIGISHBEN FULABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 PRANTIJ GJ-09-002-025-002/71896957
(Limla) 		1109002000NRG25200420240035466 20/04/2024 RAVAL VARSHABEN AJAYBHAI 1109002WL000571 RAVAL VARSHABEN AJAYBHAI 00114 GSCB0SKB001 1560 1560 Processed 29/04/2024 3370707282 Mrs. VARSHABEN AJAYBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 PRANTIJ GJ-09-002-025-002/71896966
(Limla) 		1109002000NRG25200420240035467 20/04/2024 MAKWANA JIGARJI VIKRAMJI 1109002WL000571 MAKWANA JIGARJI VIKRAMJI 00114 GSCB0SKB001 1560 1560 Processed 29/04/2024 3370707283 Mr. JIGARJI VIKRAMJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 11112 11112
Total 39864 39864

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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_4534 Bank of Baroda BARB0DBGKAN GHADKAN 8142
2 PRANTIJ GJ1109002_200424APB_FTO_4534 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 15720
3 PRANTIJ GJ1109002_200424APB_FTO_4534 Bank of India BKID0002408 PRANTIJ 1572
4 PRANTIJ GJ1109002_200424APB_FTO_4534 Baroda Gujarat Gramin Bank BARB0BGGBXX TAJPURKUI 3318
5 PRANTIJ GJ1109002_200424APB_FTO_4534 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 11112

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