Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:09:03 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_030524APB_FTO_10946
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-09-002-019-001/7183948
(Jenpur) 		1109002000NRG25030520240104096 03/05/2024 VANKAR NITINKUMAR BABABHAI 1109002WL001761 VANKAR NITINKUMAR BABABHAI 00045 BARB0DBPRAN 270 270 Processed 09/05/2024 3862117031 NITINKUMAR BABABHAI BANK OF BARODA(606985)
2 PRANTIJ GJ-09-002-019-001/7183982
(Jenpur) 		1109002000NRG25030520240104107 03/05/2024 Shaloniben Bhikhabhai Vankar 1109002WL001761 Shaloniben Bhikhabhai Vankar 00045 BARB0DBPRAN 435 435 Processed 09/05/2024 3862117035 SALONIBEN BHIKHABHAI BANK OF BARODA(606985)
SubTotal 705 705
3 PRANTIJ GJ-09-002-019-001/704456
(Jenpur) 		1109002000NRG25030520240104073 03/05/2024 PARMAR CHIRAGKUMAR SAILESHBHAI 1109002WL001761 PARMAR CHIRAGKUMAR SAILESHBHAI 00045 BARB0PRATIN 270 270 Processed 08/05/2024 3862117036 Parmar Chiragkumar FINO PAYMENTS BANK LTD(608001)
4 PRANTIJ GJ-09-002-019-001/7183921
(Jenpur) 		1109002000NRG25030520240104080 03/05/2024 VANKAR TANUBEN RAMABHAI 1109002WL001761 VANKAR TANUBEN RAMABHAI 00045 BARB0PRATIN 270 270 Processed 09/05/2024 3862117034 TANUBEN RAMABHAI VAN BANK OF BARODA(606985)
5 PRANTIJ GJ-09-002-019-001/7183931
(Jenpur) 		1109002000NRG25030520240104086 03/05/2024 VANKAR RINABEN BHIKHABHAI 1109002WL001761 VANKAR RINABEN BHIKHABHAI 00045 BARB0PRATIN 244 244 Rejected 08/05/2024 3862117032 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 PRANTIJ GJ-09-002-019-001/7183988
(Jenpur) 		1109002000NRG25030520240104109 03/05/2024 VANKAR MAYURKUMAR CHETANBHAI 1109002WL001761 VANKAR MAYURKUMAR CHETANBHAI 00045 BARB0PRATIN 270 270 Rejected 08/05/2024 3862117037 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 PRANTIJ GJ-09-002-019-001/7184009
(Jenpur) 		1109002000NRG25030520240104112 03/05/2024 VANKAR KINJALBEN NARESHBHAI 1109002WL001761 VANKAR KINJALBEN NARESHBHAI 00045 BARB0PRATIN 390 390 Processed 09/05/2024 3862117033 KINJALBEN NARESHBHAI BANK OF BARODA(606985)
SubTotal 1444 1444
8 PRANTIJ GJ-09-002-019-001/7183849
(Jenpur) 		1109002000NRG25030520240104075 03/05/2024 ZALA KANUSINH MADANSINH 1109002WL001761 ZALA KANUSINH MADANSINH 00045 BARB0TALODX 305 305 Processed 09/05/2024 3862117005 ZALA KANUSINH BANK OF BARODA(606985)
9 PRANTIJ GJ-09-002-019-001/7183931
(Jenpur) 		1109002000NRG25030520240104085 03/05/2024 VANKAR MANJULABEN BHIKHABHAI 1109002WL001761 VANKAR MANJULABEN BHIKHABHAI 00045 BARB0TALODX 244 244 Processed 09/05/2024 3862117004 MANJULABEN BHIKHABHA BANK OF BARODA(606985)
10 PRANTIJ GJ-09-002-019-001/7183983
(Jenpur) 		1109002000NRG25030520240104108 03/05/2024 VANKAR RANJANBEN SHANABHAI 1109002WL001761 VANKAR RANJANBEN SHANABHAI 00045 BARB0TALODX 300 300 Processed 09/05/2024 3862117003 RANJANBEN SHANABHAI BANK OF BARODA(606985)
11 PRANTIJ GJ-09-002-019-001/7183989
(Jenpur) 		1109002000NRG25030520240104110 03/05/2024 VANKAR KAMARABEN RAMESHBHAI 1109002WL001761 VANKAR KAMARABEN RAMESHBHAI 00045 BARB0TALODX 216 216 Processed 08/05/2024 3862117001 Vankar Kamalaben FINCARE SMALL FINANCE BANK LTD(608304)
12 PRANTIJ GJ-09-002-019-001/7184005
(Jenpur) 		1109002000NRG25030520240104111 03/05/2024 VANKAR JASHODABEN NARSINHBHAI 1109002WL001761 VANKAR JASHODABEN NARSINHBHAI 00045 BARB0TALODX 332 332 Processed 08/05/2024 3862117002 MRS JASHODABEN NARSINHBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 1397 1397
13 PRANTIJ GJ-09-002-019-001/7183934
(Jenpur) 		1109002000NRG25030520240104089 03/05/2024 VANKAR MAMATABEN MANUBHAU 1109002WL001761 VANKAR MAMATABEN MANUBHAU 00048 BKID0002407 304 304 Rejected 08/05/2024 3862117010 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 PRANTIJ GJ-09-002-019-001/7183941
(Jenpur) 		1109002000NRG25030520240104094 03/05/2024 VANKAR BINALBEN AMRUTBHAI 1109002WL001761 VANKAR BINALBEN AMRUTBHAI 00048 BKID0002407 380 380 Processed 08/05/2024 3862117011 Vankar Binalben Amrutbhai FINO PAYMENTS BANK LTD(608001)
15 PRANTIJ GJ-09-002-019-001/7184012
(Jenpur) 		1109002000NRG25030520240104113 03/05/2024 KEVALKUMAR NARSINHBHAI SOLANKI 1109002WL001761 KEVALKUMAR NARSINHBHAI SOLANKI 00048 BKID0002407 415 415 Processed 08/05/2024 3862117012 Kevalkumar Narsinhbhai Solanki FINO PAYMENTS BANK LTD(608001)
SubTotal 1099 1099
16 PRANTIJ GJ-09-002-019-001/704426
(Jenpur) 		1109002000NRG25030520240104068 03/05/2024 PARMAR URVASHIBEN BHAVESHBHAI 1109002WL001761 PARMAR URVASHIBEN BHAVESHBHAI 00048 BKID0002408 485 485 Processed 09/05/2024 3862117015 URVASHIBEN MOHANBHAI BANK OF BARODA(606985)
17 PRANTIJ GJ-09-002-019-001/7183929
(Jenpur) 		1109002000NRG25030520240104084 03/05/2024 VANKAR RAMANBHAI ARAKHABHAI 1109002WL001761 VANKAR RAMANBHAI ARAKHABHAI 00048 BKID0002408 215 215 Processed 08/05/2024 3862117013 MR RAMANBHAI ARKHABHAI VANKAR STATE BANK OF INDIA(508548)
18 PRANTIJ GJ-09-002-019-001/7183941
(Jenpur) 		1109002000NRG25030520240104093 03/05/2024 VANKAR URMILABEN AMRUTBHAI 1109002WL001761 VANKAR URMILABEN AMRUTBHAI 00048 BKID0002408 380 380 Rejected 08/05/2024 3862117014 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1080 1080
19 PRANTIJ GJ-09-002-019-001/7183905
(Jenpur) 		1109002000NRG25030520240104077 03/05/2024 VANKAR MANUBHAI DAHYABHAI 1109002WL001761 VANKAR MANUBHAI DAHYABHAI 00057 BARB0BGGBXX 312 312 Rejected 08/05/2024 3862117041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 312 312
20 PRANTIJ GJ-09-002-019-001/704442
(Jenpur) 		1109002000NRG25030520240104069 03/05/2024 AMRUTBHAI DURABHAI VANKAR 1109002WL001761 AMRUTBHAI DURABHAI VANKAR 00114 GSCB0SKB001 435 435 Processed 08/05/2024 3862117039 AMRUTBHAI DHULABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
21 PRANTIJ GJ-09-002-019-001/704442
(Jenpur) 		1109002000NRG25030520240104071 03/05/2024 PRAVINABEN AMRUTBHAI VANKAR 1109002WL001761 PRAVINABEN AMRUTBHAI VANKAR 00114 GSCB0SKB001 435 435 Processed 08/05/2024 3862117009 Mrs. PRAVINABEN AMRUTBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 PRANTIJ GJ-09-002-019-001/7183849
(Jenpur) 		1109002000NRG25030520240104076 03/05/2024 ZALA SITABA KANUSINH 1109002WL001761 ZALA SITABA KANUSINH 00114 GSCB0SKB001 305 305 Processed 08/05/2024 3862117007 Mrs. SITABEN KANUSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 PRANTIJ GJ-09-002-019-001/7183941
(Jenpur) 		1109002000NRG25030520240104091 03/05/2024 VANKAR AMRUTBHAI KHATUBHAI 1109002WL001761 VANKAR AMRUTBHAI KHATUBHAI 00114 GSCB0SKB001 380 380 Processed 08/05/2024 3862117040 Mr. AMRUTBHAI KHTUBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 PRANTIJ GJ-09-002-019-001/7183941
(Jenpur) 		1109002000NRG25030520240104092 03/05/2024 VANKAR PARVATIBEN AMRUTBHAI 1109002WL001761 VANKAR PARVATIBEN AMRUTBHAI 00114 GSCB0SKB001 380 380 Processed 08/05/2024 3862117008 Mrs. PARVATIBEN AMRUTBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1935 1935
25 PRANTIJ GJ-09-002-019-001/7183909
(Jenpur) 		1109002000NRG25030520240104078 03/05/2024 RABARI SAHDEVBHAI GANDABHAI 1109002WL001761 RABARI SAHDEVBHAI GANDABHAI 00165 IBKL0001988 1400 1400 Processed 08/05/2024 3862117048 MR SAHDEVBHAI GANDABHAI RABARI STATE BANK OF INDIA(508548)
SubTotal 1400 1400
26 PRANTIJ GJ-09-002-019-001/704407
(Jenpur) 		1109002000NRG25030520240104066 03/05/2024 VANKAR SANGITABEN DASHARATHBHAI 1109002WL001761 VANKAR SANGITABEN DASHARATHBHAI 00415 SBIN0000458 388 388 Processed 08/05/2024 3862117023 MRS SANGEETABEN DASHARTHBHAI VANKAR STATE BANK OF INDIA(508548)
27 PRANTIJ GJ-09-002-019-001/704416
(Jenpur) 		1109002000NRG25030520240104067 03/05/2024 VANKAR SHITALBEN BHARATBHAI 1109002WL001761 VANKAR SHITALBEN BHARATBHAI 00415 SBIN0000458 300 300 Processed 08/05/2024 3862117022 SHITALBEN BHARATKUMAR VANKAR BARODA GUJARAT GRAMIN BANK(606995)
28 PRANTIJ GJ-09-002-019-001/704442
(Jenpur) 		1109002000NRG25030520240104070 03/05/2024 MANJULABEN AMRUTBHAI VANKAR 1109002WL001761 MANJULABEN AMRUTBHAI VANKAR 00415 SBIN0000458 435 435 Processed 08/05/2024 3862117020 MRS MANJULABEN AMRUTBHAI VANKAR STATE BANK OF INDIA(508548)
29 PRANTIJ GJ-09-002-019-001/704456
(Jenpur) 		1109002000NRG25030520240104072 03/05/2024 JASHODABEN SHAILLESHBHAI PARMAR 1109002WL001761 JASHODABEN SHAILLESHBHAI PARMAR 00415 SBIN0000458 475 475 Processed 08/05/2024 3862117026 MRS JASHODABEN ARKHABHAI RATHOD STATE BANK OF INDIA(508548)
30 PRANTIJ GJ-09-002-019-001/7183921
(Jenpur) 		1109002000NRG25030520240104079 03/05/2024 VANKAR GITABEN RAMABHAI 1109002WL001761 VANKAR GITABEN RAMABHAI 00415 SBIN0000458 305 305 Processed 08/05/2024 3862117021 MRS GITABEN RAMABHAI VANKAR STATE BANK OF INDIA(508548)
31 PRANTIJ GJ-09-002-019-001/7183929
(Jenpur) 		1109002000NRG25030520240104083 03/05/2024 VANKAR CHAMPABEN RAMANBHAI 1109002WL001761 VANKAR CHAMPABEN RAMANBHAI 00415 SBIN0000458 56 56 Processed 09/05/2024 3862117024 CHAMPABEN RAMANBHAI BANK OF BARODA(606985)
32 PRANTIJ GJ-09-002-019-001/7183934
(Jenpur) 		1109002000NRG25030520240104088 03/05/2024 VANKAR DAKSHABEN MANUBHAI 1109002WL001761 VANKAR DAKSHABEN MANUBHAI 00415 SBIN0000458 380 380 Processed 08/05/2024 3862117018 MRS DAKSHBEN MANUBHAI VANKAR STATE BANK OF INDIA(508548)
33 PRANTIJ GJ-09-002-019-001/7183934
(Jenpur) 		1109002000NRG25030520240104087 03/05/2024 VANKAR MANUBHAI GALABHAI 1109002WL001761 VANKAR MANUBHAI GALABHAI 00415 SBIN0000458 380 380 Processed 08/05/2024 3862117006 MRS MANABHAI GALABBHAI VANKAR STATE BANK OF INDIA(508548)
34 PRANTIJ GJ-09-002-019-001/7183950
(Jenpur) 		1109002000NRG25030520240104099 03/05/2024 VANKAR MANISHABEN HARJIBHAI 1109002WL001761 VANKAR MANISHABEN HARJIBHAI 00415 SBIN0000458 485 485 Processed 08/05/2024 3862117038 MRS MANISHABEN HARAJIBHAI VANKAR STATE BANK OF INDIA(508548)
35 PRANTIJ GJ-09-002-019-001/7183982
(Jenpur) 		1109002000NRG25030520240104106 03/05/2024 Vankar Jyotikaben Bhikhabhai 1109002WL001761 Vankar Jyotikaben Bhikhabhai 00415 SBIN0000458 435 435 Processed 08/05/2024 3862117016 MRS JYOTIKABEN BHIKHABHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 3639 3639
36 PRANTIJ GJ-09-002-019-001/7183797
(Jenpur) 		1109002000NRG25030520240104074 03/05/2024 VANKAR RATIBHAI ARAKHABHAI 1109002WL001761 VANKAR RATIBHAI ARAKHABHAI 00415 SBIN0060462 215 215 Processed 08/05/2024 3862117025 MR RATIBHAI ARKHABHAI VANKAR STATE BANK OF INDIA(508548)
37 PRANTIJ GJ-09-002-019-001/7183925
(Jenpur) 		1109002000NRG25030520240104081 03/05/2024 VANKAR MOHANBHAI KOHYABHAI 1109002WL001761 VANKAR MOHANBHAI KOHYABHAI 00415 SBIN0060462 300 300 Processed 08/05/2024 3862117017 MR MOHANBHAI KOHYABHAI VANKAR STATE BANK OF INDIA(508548)
38 PRANTIJ GJ-09-002-019-001/7183950
(Jenpur) 		1109002000NRG25030520240104098 03/05/2024 VANKAR HARJIBHAI GABHABHAI 1109002WL001761 VANKAR HARJIBHAI GABHABHAI 00415 SBIN0060462 388 388 Processed 08/05/2024 3862117019 MR HARJIBHAI GABHABHAI VANKAR STATE BANK OF INDIA(508548)
39 PRANTIJ GJ-09-002-019-001/7183950
(Jenpur) 		1109002000NRG25030520240104097 03/05/2024 VANKAR HIRABEN GABHABHAI 1109002WL001761 VANKAR HIRABEN GABHABHAI 00415 SBIN0060462 1400 1400 Processed 08/05/2024 3862117028 MRS HIRABEN GABHABHAI VANKAR STATE BANK OF INDIA(508548)
40 PRANTIJ GJ-09-002-019-001/7183951
(Jenpur) 		1109002000NRG25030520240104100 03/05/2024 PARMAR BHARATBHAI RATILAL 1109002WL001761 PARMAR BHARATBHAI RATILAL 00415 SBIN0060462 172 172 Processed 08/05/2024 3862117030 MR BHARATBHAI RATILAL PARMAR STATE BANK OF INDIA(508548)
41 PRANTIJ GJ-09-002-019-001/7183951
(Jenpur) 		1109002000NRG25030520240104101 03/05/2024 PARMAR NILAMBEN BHARATBHAI 1109002WL001761 PARMAR NILAMBEN BHARATBHAI 00415 SBIN0060462 215 215 Processed 08/05/2024 3862117027 MRS NILAMBAHEN BHARATBHAI PARMAR STATE BANK OF INDIA(508548)
42 PRANTIJ GJ-09-002-019-001/7183965
(Jenpur) 		1109002000NRG25030520240104102 03/05/2024 RATHOD ASHUBA NATVARSINH 1109002WL001761 RATHOD ASHUBA NATVARSINH 00415 SBIN0060462 183 183 Processed 08/05/2024 3862117047 MRS ACHUBA NATVARSINH RATHOD STATE BANK OF INDIA(508548)
43 PRANTIJ GJ-09-002-019-001/7183973
(Jenpur) 		1109002000NRG25030520240104103 03/05/2024 VANKAR ASHOKBHAI MOHANBHAI 1109002WL001761 VANKAR ASHOKBHAI MOHANBHAI 00415 SBIN0060462 305 305 Processed 08/05/2024 3862117029 MR ASHOKBHAI MOHANBHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 3178 3178
44 PRANTIJ GJ-09-002-019-001/7183927
(Jenpur) 		1109002000NRG25030520240104082 03/05/2024 VANKAR KANCHANBEN RASIKBHAI 1109002WL001761 VANKAR KANCHANBEN RASIKBHAI 00502 BKDN0700000 240 240 Processed 08/05/2024 3862117046 KANCHANBEN RASIKBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
45 PRANTIJ GJ-09-002-019-001/7183936
(Jenpur) 		1109002000NRG25030520240104090 03/05/2024 VANKAR DAKSHABEN HARESHBHAI 1109002WL001761 VANKAR DAKSHABEN HARESHBHAI 00502 BKDN0700000 312 312 Processed 08/05/2024 3862117045 DAKSHABEN HARESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
46 PRANTIJ GJ-09-002-019-001/7183947
(Jenpur) 		1109002000NRG25030520240104095 03/05/2024 VANKAR KANUBHAI GABHABHAI 1109002WL001761 VANKAR KANUBHAI GABHABHAI 00502 BKDN0700000 388 388 Processed 08/05/2024 3862117044 KANUBHAI GABHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
47 PRANTIJ GJ-09-002-019-001/7183973
(Jenpur) 		1109002000NRG25030520240104104 03/05/2024 VANKAR JASHIBEN ASHOKBHAI 1109002WL001761 VANKAR JASHIBEN ASHOKBHAI 00502 BKDN0700000 305 305 Processed 08/05/2024 3862117042 Mrs. JASHIBEN ASHOKBHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 PRANTIJ GJ-09-002-019-001/7183976
(Jenpur) 		1109002000NRG25030520240104105 03/05/2024 VANKAR CHAMPABEN NARESHBHAI 1109002WL001761 VANKAR CHAMPABEN NARESHBHAI 00502 BKDN0700000 390 390 Processed 08/05/2024 3862117043 CHAMPABEN NARESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1635 1635
Total 17824 17824

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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_10946 Bank of Baroda BARB0DBPRAN PRANTIJ 705
2 PRANTIJ GJ1109002_030524APB_FTO_10946 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 1444
3 PRANTIJ GJ1109002_030524APB_FTO_10946 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 1397
4 PRANTIJ GJ1109002_030524APB_FTO_10946 Bank of India BKID0002407 TALOD 1099
5 PRANTIJ GJ1109002_030524APB_FTO_10946 Bank of India BKID0002408 PRANTIJ 1080
6 PRANTIJ GJ1109002_030524APB_FTO_10946 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 312
7 PRANTIJ GJ1109002_030524APB_FTO_10946 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 1935
8 PRANTIJ GJ1109002_030524APB_FTO_10946 IDBI Bank IBKL0001988 PRANTIJ 1400
9 PRANTIJ GJ1109002_030524APB_FTO_10946 State Bank of India SBIN0000458 PRANTIJ 3639
10 PRANTIJ GJ1109002_030524APB_FTO_10946 State Bank of India SBIN0060462 APPROACH ROAD, PRANTIJ 3178
11 PRANTIJ GJ1109002_030524APB_FTO_10946 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1635

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