Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:00:52 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_100524APB_FTO_14151
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-09-002-016-001/7189333
(Ghadi) 		1109002000NRG25090520240142584 10/05/2024 BABUBHAI MAFABHAI MESARIYA 1109002WL002408 BABUBHAI MAFABHAI MESARIYA 00045 BARB0DBGHAD 1680 1680 Processed 15/05/2024 4043736496 BABUBHAI MAFABHAI ME BANK OF BARODA(606985)
2 PRANTIJ GJ-09-002-016-001/7189333
(Ghadi) 		1109002000NRG25090520240142585 10/05/2024 MANJULABEN BABUBHAI MESARIYA 1109002WL002408 MANJULABEN BABUBHAI MESARIYA 00045 BARB0DBGHAD 1680 1680 Processed 15/05/2024 4043736506 MANJULABEN BABUBHAI BANK OF BARODA(606985)
3 PRANTIJ GJ-09-002-016-001/7189341
(Ghadi) 		1109002000NRG25090520240142586 10/05/2024 RATHOD LAXMIBEN MAHESHBHAI 1109002WL002408 RATHOD LAXMIBEN MAHESHBHAI 00045 BARB0DBGHAD 1680 1680 Processed 15/05/2024 4043736500 MAHESHBHAI MOHANBHAI BANK OF BARODA(606985)
4 PRANTIJ GJ-09-002-016-001/7189363
(Ghadi) 		1109002000NRG25090520240142587 10/05/2024 JYANTIBHAI RAMJIBHAI 1109002WL002408 JYANTIBHAI RAMJIBHAI 00045 BARB0DBGHAD 1680 1680 Processed 15/05/2024 4043736487 MESARIYA JYANTIBHAI BANK OF BARODA(606985)
5 PRANTIJ GJ-09-002-016-001/7189590
(Ghadi) 		1109002000NRG25090520240142588 10/05/2024 CHAMAR SUSHILABEN RAJENDRAKUMAR 1109002WL002408 CHAMAR SUSHILABEN RAJENDRAKUMAR 00045 BARB0DBGHAD 1680 1680 Processed 15/05/2024 4043736512 Chamar Sushilaben FINCARE SMALL FINANCE BANK LTD(608304)
6 PRANTIJ GJ-09-002-016-001/7189609
(Ghadi) 		1109002000NRG25090520240142589 10/05/2024 PARMAR PUNAMSINH MOTISINH 1109002WL002408 PARMAR PUNAMSINH MOTISINH 00045 BARB0DBGHAD 1680 1680 Processed 15/05/2024 4043736503 POONAMSINH MOTISINH BANK OF BARODA(606985)
7 PRANTIJ GJ-09-002-016-001/7189609
(Ghadi) 		1109002000NRG25090520240142590 10/05/2024 PARMAR REKHABEN PUNAMSINH 1109002WL002408 PARMAR REKHABEN PUNAMSINH 00045 BARB0DBGHAD 1680 1680 Processed 15/05/2024 4043736502 REKHABEN PUNAMSINH P BANK OF BARODA(606985)
8 PRANTIJ GJ-09-002-016-001/7189769
(Ghadi) 		1109002000NRG25090520240142591 10/05/2024 JASHUBHAI NARSINHBHAI RATHOD 1109002WL002408 JASHUBHAI NARSINHBHAI RATHOD 00045 BARB0DBGHAD 1597 1597 Processed 15/05/2024 4043736504 ASHUBHAI NARSINHBHA BANK OF BARODA(606985)
9 PRANTIJ GJ-09-002-016-001/7189868
(Ghadi) 		1109002000NRG25090520240142593 10/05/2024 MESARIYA JAGDISHBHAI KANJIBHAI 1109002WL002408 MESARIYA JAGDISHBHAI KANJIBHAI 00045 BARB0DBGHAD 1680 1680 Processed 15/05/2024 4043736489 JAGDISHBHAI KANJIBHA BANK OF BARODA(606985)
10 PRANTIJ GJ-09-002-016-001/7189868
(Ghadi) 		1109002000NRG25090520240142592 10/05/2024 MESARIYA KALPANABEN JAGDISHBHAI 1109002WL002408 MESARIYA KALPANABEN JAGDISHBHAI 00045 BARB0DBGHAD 1680 1680 Processed 15/05/2024 4043736488 KALPANABEN JAGDISHBH BANK OF BARODA(606985)
11 PRANTIJ GJ-09-002-016-001/7189869
(Ghadi) 		1109002000NRG25090520240142594 10/05/2024 MESARIYA BABIBEN MUKESHBHAI 1109002WL002408 MESARIYA BABIBEN MUKESHBHAI 00045 BARB0DBGHAD 1680 1680 Processed 15/05/2024 4043736490 BABIBEN MUKESHBHAI M BANK OF BARODA(606985)
12 PRANTIJ GJ-09-002-016-001/7189869
(Ghadi) 		1109002000NRG25090520240142595 10/05/2024 MESARIYA MUKESHBHAI GABHABHAI 1109002WL002408 MESARIYA MUKESHBHAI GABHABHAI 00045 BARB0DBGHAD 1680 1680 Processed 15/05/2024 4043736486 MESARIYA MUKESH KUMA BANK OF BARODA(606985)
13 PRANTIJ GJ-09-002-016-001/7189871
(Ghadi) 		1109002000NRG25090520240142596 10/05/2024 MESARIYA SAROJBEN DINESHBHAI 1109002WL002408 MESARIYA SAROJBEN DINESHBHAI 00045 BARB0DBGHAD 1680 1680 Processed 15/05/2024 4043736507 CHAMAR SAROJBEN FINCARE SMALL FINANCE BANK LTD(608304)
14 PRANTIJ GJ-09-002-016-001/7189874
(Ghadi) 		1109002000NRG25090520240142597 10/05/2024 MESARIYA SAROJBEN KRUSHNTBHAI 1109002WL002408 MESARIYA SAROJBEN KRUSHNTBHAI 00045 BARB0DBGHAD 1680 1680 Processed 15/05/2024 4043736505 SAROJBEN KRISHNAKANT BANK OF BARODA(606985)
15 PRANTIJ GJ-09-002-016-001/7189884
(Ghadi) 		1109002000NRG25090520240142599 10/05/2024 RATHOD MAHESHBHAI MOHANBHAI 1109002WL002408 RATHOD MAHESHBHAI MOHANBHAI 00045 BARB0DBGHAD 1680 1680 Processed 15/05/2024 4043736498 MAHESHBHAI MOHANBHAI BANK OF BARODA(606985)
16 PRANTIJ GJ-09-002-016-001/7189888
(Ghadi) 		1109002000NRG25090520240142600 10/05/2024 MESHARIYA MITALBEN SURESHBHAI 1109002WL002408 MESHARIYA MITALBEN SURESHBHAI 00045 BARB0DBGHAD 1680 1680 Processed 15/05/2024 4043736493 MITAL SURESHBHAI MES BANK OF BARODA(606985)
17 PRANTIJ GJ-09-002-016-001/7189892
(Ghadi) 		1109002000NRG25090520240142601 10/05/2024 NAYAK MUKESHBHAI RATILAL 1109002WL002408 NAYAK MUKESHBHAI RATILAL 00045 BARB0DBGHAD 1560 1560 Processed 15/05/2024 4043736494 MUKESHBHAI RATILAL N BANK OF BARODA(606985)
18 PRANTIJ GJ-09-002-016-001/7189892
(Ghadi) 		1109002000NRG25090520240142602 10/05/2024 NAYAK URMILABEN MUKESHBHAI 1109002WL002408 NAYAK URMILABEN MUKESHBHAI 00045 BARB0DBGHAD 1560 1560 Processed 15/05/2024 4043736495 URMILABEN MUKESHBHAI BANK OF BARODA(606985)
19 PRANTIJ GJ-09-002-016-001/7189972
(Ghadi) 		1109002000NRG25090520240142604 10/05/2024 RAVAL LALITABEN RAMANBHAI 1109002WL002408 RAVAL LALITABEN RAMANBHAI 00045 BARB0DBGHAD 1680 1680 Processed 15/05/2024 4043736499 RAMANBHAI GALABBHAI BANK OF BARODA(606985)
20 PRANTIJ GJ-09-002-016-001/7189973
(Ghadi) 		1109002000NRG25090520240142606 10/05/2024 RAVAL CHAMPABEN JAYESHBHAI 1109002WL002408 RAVAL CHAMPABEN JAYESHBHAI 00045 BARB0DBGHAD 1680 1680 Processed 15/05/2024 4043736509 CHAMPABEN JAYESHBHAI BANK OF BARODA(606985)
21 PRANTIJ GJ-09-002-016-001/7189973
(Ghadi) 		1109002000NRG25090520240142605 10/05/2024 RAVAL JAYESHBHAI RAMANBHAI 1109002WL002408 RAVAL JAYESHBHAI RAMANBHAI 00045 BARB0DBGHAD 1680 1680 Processed 15/05/2024 4043736497 JAYESHBHAI RAMANBHAI BANK OF BARODA(606985)
22 PRANTIJ GJ-09-002-016-001/7189974
(Ghadi) 		1109002000NRG25090520240142607 10/05/2024 JITENDRAKUMAR RAMANBHAI RAVAL 1109002WL002408 JITENDRAKUMAR RAMANBHAI RAVAL 00045 BARB0DBGHAD 1680 1680 Rejected 15/05/2024 4043736510 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 PRANTIJ GJ-09-002-016-001/7189974
(Ghadi) 		1109002000NRG25090520240142608 10/05/2024 RAVAL SUNITABEN JITENDRAKUMAR 1109002WL002408 RAVAL SUNITABEN JITENDRAKUMAR 00045 BARB0DBGHAD 1680 1680 Processed 15/05/2024 4043736508 SUNITABEN JITENDRAKU BANK OF BARODA(606985)
24 PRANTIJ GJ-09-002-016-001/7189984
(Ghadi) 		1109002000NRG25090520240142609 10/05/2024 SISODIYA GOPALSINH BALVANTSINH 1109002WL002408 SISODIYA GOPALSINH BALVANTSINH 00045 BARB0DBGHAD 1560 1560 Processed 15/05/2024 4043736501 GOPALSINH BALVANTSIN BANK OF BARODA(606985)
25 PRANTIJ GJ-09-002-016-001/7189984
(Ghadi) 		1109002000NRG25090520240142610 10/05/2024 SISODIYA SHILPABEN GOPALSINH 1109002WL002408 SISODIYA SHILPABEN GOPALSINH 00045 BARB0DBGHAD 1560 1560 Processed 15/05/2024 4043736511 SHILPABEN GOPALSINH BANK OF BARODA(606985)
SubTotal 41437 41437
26 PRANTIJ GJ-09-002-016-001/7189883
(Ghadi) 		1109002000NRG25090520240142598 10/05/2024 RATHOD MANJULABEN JASHUBHAI 1109002WL002408 RATHOD MANJULABEN JASHUBHAI 00114 GSCB0SKB001 1680 1680 Processed 15/05/2024 4043736491 ASHUBHAI NARSINHBHA BANK OF BARODA(606985)
27 PRANTIJ GJ-09-002-016-001/7189972
(Ghadi) 		1109002000NRG25090520240142603 10/05/2024 RAVAL RAMANBHAI GALBABHAI 1109002WL002408 RAVAL RAMANBHAI GALBABHAI 00114 GSCB0SKB001 1680 1680 Processed 15/05/2024 4043736492 RAMANBHAI GALABBHAI BANK OF BARODA(606985)
SubTotal 3360 3360
Total 44797 44797

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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_14151 Bank of Baroda BARB0DBGHAD GHADI 41437
2 PRANTIJ GJ1109002_100524APB_FTO_14151 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 3360

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