Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:24:57 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_100524APB_FTO_14152
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) 		1109002000NRG25090520240142827 10/05/2024 KANTIBHAI JETHABHAI PARMAR 1109002WL002410 KANTIBHAI JETHABHAI PARMAR 00045 BARB0DBGKAN 1680 1680 Processed 15/05/2024 4044037102 KANTIBHAI JETHABHAI BANK OF BARODA(606985)
2 PRANTIJ GJ-09-002-022-001/7184271
(Karol) 		1109002000NRG25090520240142830 10/05/2024 PARMAR HANSABEN KANTIBHAI 1109002WL002410 PARMAR HANSABEN KANTIBHAI 00045 BARB0DBGKAN 1680 1680 Processed 15/05/2024 4044037103 HANSABEN KANTIBHAI C BANK OF BARODA(606985)
3 PRANTIJ GJ-09-002-022-001/7184277
(Karol) 		1109002000NRG25090520240142831 10/05/2024 PANDYA USHABEN D 1109002WL002410 PANDYA USHABEN D 00045 BARB0DBGKAN 1518 1518 Processed 15/05/2024 4044037101 PANDYA USHABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 PRANTIJ GJ-09-002-022-001/71846334
(Karol) 		1109002000NRG25090520240142832 10/05/2024 MAHESHBHAI DAHYABHAI PANDYA 1109002WL002410 MAHESHBHAI DAHYABHAI PANDYA 00045 BARB0DBGKAN 1449 1449 Processed 15/05/2024 4044037108 MAHESHBHAI DAHYABHAI BANK OF BARODA(606985)
5 PRANTIJ GJ-09-002-022-001/71870317
(Karol) 		1109002000NRG25090520240142833 10/05/2024 DAKSHABEN MAHESHBHAI PANDYA 1109002WL002410 DAKSHABEN MAHESHBHAI PANDYA 00045 BARB0DBGKAN 1452 1452 Processed 15/05/2024 4044037099 DAXABEN MAHESHBHAI P BANK OF BARODA(606985)
6 PRANTIJ GJ-09-002-022-001/718703649
(Karol) 		1109002000NRG25090520240142834 10/05/2024 MAKWANA NAGARSINH BADARSINH 1109002WL002410 MAKWANA NAGARSINH BADARSINH 00045 BARB0DBGKAN 1440 1440 Processed 15/05/2024 4044037084 Mr. NAGARSINH BADARSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 PRANTIJ GJ-09-002-022-001/718703649
(Karol) 		1109002000NRG25090520240142835 10/05/2024 MAKWANA PURIBEN NAGARSINH 1109002WL002410 MAKWANA PURIBEN NAGARSINH 00045 BARB0DBGKAN 1440 1440 Processed 15/05/2024 4044037085 PURIBEN NAGARSANG MA BANK OF BARODA(606985)
8 PRANTIJ GJ-09-002-022-001/718703662
(Karol) 		1109002000NRG25090520240142836 10/05/2024 KULDIPKUMAR MAHESHBHAI PANDYA 1109002WL002410 KULDIPKUMAR MAHESHBHAI PANDYA 00045 BARB0DBGKAN 1680 1680 Processed 15/05/2024 4044037082 KULDIPKUMAR MAHESHBH BANK OF BARODA(606985)
9 PRANTIJ GJ-09-002-022-001/718703707
(Karol) 		1109002000NRG25090520240142838 10/05/2024 MAKWANA DIPSINH BADARSANG 1109002WL002410 MAKWANA DIPSINH BADARSANG 00045 BARB0DBGKAN 1680 1680 Processed 15/05/2024 4044037083 Mr. DIPSINH BADARSINH MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 14019 14019
10 PRANTIJ GJ-09-002-025-002/7187243
(Limla) 		1109002000NRG25090520240142839 10/05/2024 RAVAR AMRUTBHAI A 1109002WL002410 RAVAR AMRUTBHAI A 00045 BARB0PRATIN 1428 1428 Processed 15/05/2024 4044037067 RAVAR AMRUTBHAI A INDUSIND BANK(607189)
11 PRANTIJ GJ-09-002-025-002/7189414
(Limla) 		1109002000NRG25090520240142840 10/05/2024 RANJNABEN LALABHAI RAVAL 1109002WL002410 RANJNABEN LALABHAI RAVAL 00045 BARB0PRATIN 1428 1428 Processed 15/05/2024 4044037075 RANJANBEN LALABHAI R BANK OF BARODA(606985)
12 PRANTIJ GJ-09-002-025-002/7189423
(Limla) 		1109002000NRG25090520240142842 10/05/2024 RAVAL JASHIBEN JYANTIBHAI 1109002WL002410 RAVAL JASHIBEN JYANTIBHAI 00045 BARB0PRATIN 1464 1464 Processed 15/05/2024 4044037078 ASHIBEN JAYNTIBHAI BANK OF BARODA(606985)
13 PRANTIJ GJ-09-002-025-002/7189423
(Limla) 		1109002000NRG25090520240142841 10/05/2024 RAVAR JAYANTIBHAI ATABHAI 1109002WL002410 RAVAR JAYANTIBHAI ATABHAI 00045 BARB0PRATIN 1464 1464 Processed 15/05/2024 4044037077 JAYANTIBHAI ATMARAM BANK OF BARODA(606985)
14 PRANTIJ GJ-09-002-025-002/7189497
(Limla) 		1109002000NRG25090520240142843 10/05/2024 RAVAL POPATBHAI BIJALBHAI 1109002WL002410 RAVAL POPATBHAI BIJALBHAI 00045 BARB0PRATIN 1230 1230 Processed 15/05/2024 4044037104 POPATBHAI BIJALBHAI BANK OF BARODA(606985)
15 PRANTIJ GJ-09-002-025-002/7189575
(Limla) 		1109002000NRG25090520240142847 10/05/2024 raval somiben ravabhai 1109002WL002410 raval somiben ravabhai 00045 BARB0PRATIN 1032 1032 Processed 15/05/2024 4044037076 SOMIBEN RAVABHAI RAV BANK OF BARODA(606985)
16 PRANTIJ GJ-09-002-025-002/71896691
(Limla) 		1109002000NRG25090520240142848 10/05/2024 RAVAL BHALABHAI GALBABHAI 1109002WL002410 RAVAL BHALABHAI GALBABHAI 00045 BARB0PRATIN 1464 1464 Processed 15/05/2024 4044037073 BHALABHAI GALABBHAI BANK OF BARODA(606985)
17 PRANTIJ GJ-09-002-025-002/71896695
(Limla) 		1109002000NRG25090520240142849 10/05/2024 RAVAL PUNJABHAI DEVAJIBHAI 1109002WL002410 RAVAL PUNJABHAI DEVAJIBHAI 00045 BARB0PRATIN 1128 1128 Processed 15/05/2024 4044037092 PUNJABHAI DEVJIBHAI RAWAL BARODA GUJARAT GRAMIN BANK(606995)
18 PRANTIJ GJ-09-002-025-002/71896796
(Limla) 		1109002000NRG25090520240142852 10/05/2024 RAVAL MAHESHBHAI PUNJABHAI 1109002WL002410 RAVAL MAHESHBHAI PUNJABHAI 00045 BARB0PRATIN 1128 1128 Processed 15/05/2024 4044037089 MAHESHBHAI PUNJABHAI BANK OF BARODA(606985)
19 PRANTIJ GJ-09-002-025-002/71896796
(Limla) 		1109002000NRG25090520240142853 10/05/2024 RAVAL NITABEN MAHESHBHAI 1109002WL002410 RAVAL NITABEN MAHESHBHAI 00045 BARB0PRATIN 1128 1128 Processed 15/05/2024 4044037088 NITABEN MAHESHBHAI BANK OF BARODA(606985)
20 PRANTIJ GJ-09-002-025-002/7189680
(Limla) 		1109002000NRG25090520240142854 10/05/2024 RAVAL RATANBEN KANTIBHAI 1109002WL002410 RAVAL RATANBEN KANTIBHAI 00045 BARB0PRATIN 1038 1038 Processed 15/05/2024 4044037106 RATANBEN KANTIBHAI R BANK OF BARODA(606985)
21 PRANTIJ GJ-09-002-025-002/71896812
(Limla) 		1109002000NRG25090520240142855 10/05/2024 RAVAL LALABHAI BAKABHAI 1109002WL002410 RAVAL LALABHAI BAKABHAI 00045 BARB0PRATIN 1518 1518 Processed 15/05/2024 4044037069 LALABHAI BAKABHAI RA BANK OF BARODA(606985)
22 PRANTIJ GJ-09-002-025-002/71896815
(Limla) 		1109002000NRG25090520240142856 10/05/2024 MAKWANA ANANDKUMAR JAGATSINH 1109002WL002410 MAKWANA ANANDKUMAR JAGATSINH 00045 BARB0PRATIN 1428 1428 Processed 15/05/2024 4044037105 ANANDKUMAR JAGATSINH MAKVANA CANARA BANK(508532)
23 PRANTIJ GJ-09-002-025-002/71896826
(Limla) 		1109002000NRG25090520240142858 10/05/2024 RAVAL BABUBHAI BAKABHAI 1109002WL002410 RAVAL BABUBHAI BAKABHAI 00045 BARB0PRATIN 1032 1032 Rejected 15/05/2024 4044037071 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 PRANTIJ GJ-09-002-025-002/71896826
(Limla) 		1109002000NRG25090520240142857 10/05/2024 RAVAL CHANCHIBEN BABUBHAI 1109002WL002410 RAVAL CHANCHIBEN BABUBHAI 00045 BARB0PRATIN 1032 1032 Processed 15/05/2024 4044037090 CHANCHIBEN BABUBHAI BANK OF BARODA(606985)
25 PRANTIJ GJ-09-002-025-002/71896827
(Limla) 		1109002000NRG25090520240142859 10/05/2024 RAVAL FULABHAI BHALABHAI 1109002WL002410 RAVAL FULABHAI BHALABHAI 00045 BARB0PRATIN 1464 1464 Processed 15/05/2024 4044037080 RAVAL FULABHAI BANK OF BARODA(606985)
26 PRANTIJ GJ-09-002-025-002/71896828
(Limla) 		1109002000NRG25090520240142860 10/05/2024 RAVAL SONALBEN MANABHAI 1109002WL002410 RAVAL SONALBEN MANABHAI 00045 BARB0PRATIN 1428 1428 Processed 15/05/2024 4044037091 SONALBEN MONABHAI RA BANK OF BARODA(606985)
27 PRANTIJ GJ-09-002-025-002/71896874
(Limla) 		1109002000NRG25090520240142862 10/05/2024 RAVAL TARABEN SURESHBHAI 1109002WL002410 RAVAL TARABEN SURESHBHAI 00045 BARB0PRATIN 1392 1392 Processed 15/05/2024 4044037081 RAVAL TARABEN BANK OF BARODA(606985)
28 PRANTIJ GJ-09-002-025-002/71896907
(Limla) 		1109002000NRG25090520240142864 10/05/2024 RAVAL KALPESHKUMAR JENABHAI 1109002WL002410 RAVAL KALPESHKUMAR JENABHAI 00045 BARB0PRATIN 1230 1230 Rejected 15/05/2024 4044037074 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 PRANTIJ GJ-09-002-025-002/71896912
(Limla) 		1109002000NRG25090520240142865 10/05/2024 RAVAL KISHANBHAI POPATBHAI 1109002WL002410 RAVAL KISHANBHAI POPATBHAI 00045 BARB0PRATIN 1230 1230 Processed 15/05/2024 4044037079 KISHANBHAI POPATBHAI BANK OF BARODA(606985)
30 PRANTIJ GJ-09-002-025-002/71896914
(Limla) 		1109002000NRG25090520240142866 10/05/2024 RAVAL PRAHLADBHAI KALABHAI 1109002WL002410 RAVAL PRAHLADBHAI KALABHAI 00045 BARB0PRATIN 1230 1230 Processed 15/05/2024 4044037072 PRAHLADBHAI KALABHAI BANK OF BARODA(606985)
31 PRANTIJ GJ-09-002-025-002/71896940
(Limla) 		1109002000NRG25090520240142867 10/05/2024 RAVAL KAMALABEN RAMABHAI 1109002WL002410 RAVAL KAMALABEN RAMABHAI 00045 BARB0PRATIN 1518 1518 Processed 15/05/2024 4044037070 KAMLABEN RAMABHAI RA BANK OF BARODA(606985)
32 PRANTIJ GJ-09-002-025-002/71896940
(Limla) 		1109002000NRG25090520240142868 10/05/2024 RAVAL RAMABHAI CHHAGANBHAI 1109002WL002410 RAVAL RAMABHAI CHHAGANBHAI 00045 BARB0PRATIN 1518 1518 Processed 15/05/2024 4044037068 RAMABHAI CHHAGANBHAI BANK OF BARODA(606985)
SubTotal 29952 29952
33 PRANTIJ GJ-09-002-025-002/71896859
(Limla) 		1109002000NRG25090520240142861 10/05/2024 RAVAL AJAYKUMAR BHALABHAI 1109002WL002410 RAVAL AJAYKUMAR BHALABHAI 00048 BKID0002408 1428 1428 Processed 15/05/2024 4044037093 AJAYKUMAR BHALABHAI RAVAL BANK OF INDIA(508505)
SubTotal 1428 1428
34 PRANTIJ GJ-09-002-022-001/718703702
(Karol) 		1109002000NRG25090520240142837 10/05/2024 MAKVANA KALUSINH DIPSINH 1109002WL002410 MAKVANA KALUSINH DIPSINH 00057 BARB0BGGBXX 1680 1680 Processed 15/05/2024 4044037096 KALUSINH MAKVANA IDBI BANK(607095)
35 PRANTIJ GJ-09-002-025-002/71896739
(Limla) 		1109002000NRG25090520240142850 10/05/2024 RAVAL SURESHBHAI KALABHAI 1109002WL002410 RAVAL SURESHBHAI KALABHAI 00057 BARB0BGGBXX 1392 1392 Rejected 15/05/2024 4044037066 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3072 3072
36 PRANTIJ GJ-09-002-022-001/7183871
(Karol) 		1109002000NRG25090520240142828 10/05/2024 CAMAR RAMESHBHAI RAMABHAI 1109002WL002410 CAMAR RAMESHBHAI RAMABHAI 00114 GSCB0SKB001 1032 1032 Processed 15/05/2024 4044037107 Mr. RAMESHBHAI RAMABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 PRANTIJ GJ-09-002-022-001/7183871
(Karol) 		1109002000NRG25090520240142829 10/05/2024 CAMAR RANJANBEN RAMESHBHAI 1109002WL002410 CAMAR RANJANBEN RAMESHBHAI 00114 GSCB0SKB001 1032 1032 Processed 15/05/2024 4044037097 RANJANBEN RAMESHBHAI CHAMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
38 PRANTIJ GJ-09-002-025-002/7189497
(Limla) 		1109002000NRG25090520240142844 10/05/2024 RAVAL KAILASHBEN POPATBHAI 1109002WL002410 RAVAL KAILASHBEN POPATBHAI 00114 GSCB0SKB001 1230 1230 Processed 15/05/2024 4044037086 Mrs. KAILASHBEN POPATBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 PRANTIJ GJ-09-002-025-002/7189505
(Limla) 		1109002000NRG25090520240142845 10/05/2024 RAVAL BHARATBHAI 1109002WL002410 RAVAL BHARATBHAI 00114 GSCB0SKB001 1038 1038 Processed 15/05/2024 4044037087 Mr. BHARATBHAI KANTIBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 PRANTIJ GJ-09-002-025-002/71896875
(Limla) 		1109002000NRG25090520240142863 10/05/2024 RAVAL JIGISHABEN FULABHAI 1109002WL002410 RAVAL JIGISHABEN FULABHAI 00114 GSCB0SKB001 1464 1464 Processed 15/05/2024 4044037098 Mr. JIGISHBEN FULABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 PRANTIJ GJ-09-002-025-002/71896957
(Limla) 		1109002000NRG25090520240142869 10/05/2024 RAVAL VARSHABEN AJAYBHAI 1109002WL002410 RAVAL VARSHABEN AJAYBHAI 00114 GSCB0SKB001 1428 1428 Processed 15/05/2024 4044037095 Mrs. VARSHABEN AJAYBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
42 PRANTIJ GJ-09-002-025-002/71896966
(Limla) 		1109002000NRG25090520240142870 10/05/2024 MAKWANA JIGARJI VIKRAMJI 1109002WL002410 MAKWANA JIGARJI VIKRAMJI 00114 GSCB0SKB001 1392 1392 Processed 15/05/2024 4044037094 Mr. JIGARJI VIKRAMJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 8616 8616
43 PRANTIJ GJ-09-002-025-002/7189505
(Limla) 		1109002000NRG25090520240142846 10/05/2024 RAVAL TINIBEN BHARATBHAI 1109002WL002410 RAVAL TINIBEN BHARATBHAI 00502 BKDN0700000 1038 1038 Processed 15/05/2024 4044037109 TINIBEN BHARATBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
44 PRANTIJ GJ-09-002-025-002/71896739
(Limla) 		1109002000NRG25090520240142851 10/05/2024 RAVAL LILABEN KALABHAI 1109002WL002410 RAVAL LILABEN KALABHAI 00502 BKDN0700000 1392 1392 Processed 15/05/2024 4044037100 RAVAL LILABEN KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2430 2430
Total 59517 59517

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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_14152 Bank of Baroda BARB0DBGKAN GHADKAN 14019
2 PRANTIJ GJ1109002_100524APB_FTO_14152 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 29952
3 PRANTIJ GJ1109002_100524APB_FTO_14152 Bank of India BKID0002408 PRANTIJ 1428
4 PRANTIJ GJ1109002_100524APB_FTO_14152 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 1392
5 PRANTIJ GJ1109002_100524APB_FTO_14152 Baroda Gujarat Gramin Bank BARB0BGGBXX TAJPURKUI 1680
6 PRANTIJ GJ1109002_100524APB_FTO_14152 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 8616
7 PRANTIJ GJ1109002_100524APB_FTO_14152 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2430

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