Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:31:41 PM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_030524APB_FTO_10734
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-09-002-025-002/7189541
(Limla) 		1109002000NRG25030520240101530 03/05/2024 MAKWANA ALPABEN 1109002WL001697 MAKWANA ALPABEN 00045 BARB0DBPRAN 1578 1578 Processed 09/05/2024 3906663075 MAKVANA ALPABEN BANK OF BARODA(606985)
SubTotal 1578 1578
2 PRANTIJ GJ-09-002-025-002/7187291
(Limla) 		1109002000NRG25030520240101511 03/05/2024 MAKWANA MELAJI SHANKARJI 1109002WL001697 MAKWANA MELAJI SHANKARJI 00045 BARB0PRATIN 1578 1578 Processed 09/05/2024 3906663059 MAKVANA MELAJI BANK OF BARODA(606985)
3 PRANTIJ GJ-09-002-025-002/7187301
(Limla) 		1109002000NRG25030520240101512 03/05/2024 PARMAR BHIKHABHAI DHURABHAI 1109002WL001697 PARMAR BHIKHABHAI DHURABHAI 00045 BARB0PRATIN 1650 1650 Processed 09/05/2024 3906663038 BHIKHABHAI DHULABHAI BANK OF BARODA(606985)
4 PRANTIJ GJ-09-002-025-002/7189384
(Limla) 		1109002000NRG25030520240101513 03/05/2024 PARMAR VIJAYKUMAR K 1109002WL001697 PARMAR VIJAYKUMAR K 00045 BARB0PRATIN 1506 1506 Processed 09/05/2024 3906663047 VIJAYKUMR KALABHAI P BANK OF BARODA(606985)
5 PRANTIJ GJ-09-002-025-002/7189441
(Limla) 		1109002000NRG25030520240101515 03/05/2024 SANJAYKUMAR KALABHAI PARMAR 1109002WL001697 SANJAYKUMAR KALABHAI PARMAR 00045 BARB0PRATIN 1680 1680 Processed 09/05/2024 3906663045 SANJAYKUMAR KALABHAI BANK OF BARODA(606985)
6 PRANTIJ GJ-09-002-025-002/7189457
(Limla) 		1109002000NRG25030520240101516 03/05/2024 MAKWANA HASMUKHJI A 1109002WL001697 MAKWANA HASMUKHJI A 00045 BARB0PRATIN 1506 1506 Processed 09/05/2024 3906663042 HASMUKHJI ARJANJI MA BANK OF BARODA(606985)
7 PRANTIJ GJ-09-002-025-002/7189457
(Limla) 		1109002000NRG25030520240101517 03/05/2024 MAKWANA LALIBEN H 1109002WL001697 MAKWANA LALIBEN H 00045 BARB0PRATIN 1506 1506 Processed 09/05/2024 3906663058 LALIBEN HASMUKHJI MA BANK OF BARODA(606985)
8 PRANTIJ GJ-09-002-025-002/7189465
(Limla) 		1109002000NRG25030520240101518 03/05/2024 MAKWANA AMRAJI UDAJI 1109002WL001697 MAKWANA AMRAJI UDAJI 00045 BARB0PRATIN 1506 1506 Processed 09/05/2024 3906663046 AMRAJI UDAJI MAKWANA BANK OF BARODA(606985)
9 PRANTIJ GJ-09-002-025-002/7189493
(Limla) 		1109002000NRG25030520240101522 03/05/2024 MAKWANA GEETABEN LALAJI 1109002WL001697 MAKWANA GEETABEN LALAJI 00045 BARB0PRATIN 1572 1572 Processed 09/05/2024 3906663057 GITABEN LALAJI MAKWA BANK OF BARODA(606985)
10 PRANTIJ GJ-09-002-025-002/7189493
(Limla) 		1109002000NRG25030520240101521 03/05/2024 MAKWANA LALAJI POPATJI 1109002WL001697 MAKWANA LALAJI POPATJI 00045 BARB0PRATIN 1572 1572 Processed 09/05/2024 3906663041 MAKVANA PRATAPJI POPATJI BARODA GUJARAT GRAMIN BANK(606995)
11 PRANTIJ GJ-09-002-025-002/7189496
(Limla) 		1109002000NRG25030520240101523 03/05/2024 PARMAR BHAVNABEN NARESHKUMAR 1109002WL001697 PARMAR BHAVNABEN NARESHKUMAR 00045 BARB0PRATIN 1578 1578 Processed 09/05/2024 3906663037 BHAVNABEN NARESHKUMA BANK OF BARODA(606985)
12 PRANTIJ GJ-09-002-025-002/7189504
(Limla) 		1109002000NRG25030520240101524 03/05/2024 PARMAR DHURABHAI KACHRABHAI 1109002WL001697 PARMAR DHURABHAI KACHRABHAI 00045 BARB0PRATIN 1578 1578 Processed 09/05/2024 3906663039 DHULABHAI KACHRABHAI BANK OF BARODA(606985)
13 PRANTIJ GJ-09-002-025-002/7189520
(Limla) 		1109002000NRG25030520240101526 03/05/2024 MAKWANA LAXMIBEN RAMAJI 1109002WL001697 MAKWANA LAXMIBEN RAMAJI 00045 BARB0PRATIN 1506 1506 Processed 09/05/2024 3906663054 LAXMIBEN RAMAJI MAKW BANK OF BARODA(606985)
14 PRANTIJ GJ-09-002-025-002/7189534
(Limla) 		1109002000NRG25030520240101527 03/05/2024 PARMAR AJAYKUMAR N 1109002WL001697 PARMAR AJAYKUMAR N 00045 BARB0PRATIN 1644 1644 Processed 09/05/2024 3906663048 AJAYKUMAR NATVARBHAI BANK OF BARODA(606985)
15 PRANTIJ GJ-09-002-025-002/7189534
(Limla) 		1109002000NRG25030520240101528 03/05/2024 PARMAR KAJALBEN AJAYKUMAR 1109002WL001697 PARMAR KAJALBEN AJAYKUMAR 00045 BARB0PRATIN 1644 1644 Processed 09/05/2024 3906663073 KAJALBEN LAXMANBHAI CHAMAR BANK OF INDIA(508505)
16 PRANTIJ GJ-09-002-025-002/7189535
(Limla) 		1109002000NRG25030520240101529 03/05/2024 PARMAR BHAVNABEN JASVANTBHAI 1109002WL001697 PARMAR BHAVNABEN JASVANTBHAI 00045 BARB0PRATIN 1680 1680 Processed 09/05/2024 3906663049 BHAVANABEN JASHVANTK BANK OF BARODA(606985)
17 PRANTIJ GJ-09-002-025-002/71896683
(Limla) 		1109002000NRG25030520240101531 03/05/2024 RAVAR DEVAJIBHAI ATABHAI 1109002WL001697 RAVAR DEVAJIBHAI ATABHAI 00045 BARB0PRATIN 1608 1608 Processed 09/05/2024 3906663040 DEVABHAI ATABHAI RAV BANK OF BARODA(606985)
18 PRANTIJ GJ-09-002-025-002/71896683
(Limla) 		1109002000NRG25030520240101532 03/05/2024 RAVAR KANTABEN DEVAJIBHAI 1109002WL001697 RAVAR KANTABEN DEVAJIBHAI 00045 BARB0PRATIN 1608 1608 Processed 09/05/2024 3906663050 KANTABEN DEVJIBHAI R BANK OF BARODA(606985)
19 PRANTIJ GJ-09-002-025-002/71896696
(Limla) 		1109002000NRG25030520240101533 03/05/2024 MAKWANA BHAVANJI RAMAJI 1109002WL001697 MAKWANA BHAVANJI RAMAJI 00045 BARB0PRATIN 1644 1644 Processed 09/05/2024 3906663051 BHAVANJI RAMAJI MAKV BANK OF BARODA(606985)
20 PRANTIJ GJ-09-002-025-002/71896715
(Limla) 		1109002000NRG25030520240101534 03/05/2024 CHAMAR SHAKARIBEN NATAVARBHAI 1109002WL001697 CHAMAR SHAKARIBEN NATAVARBHAI 00045 BARB0PRATIN 1620 1620 Rejected 09/05/2024 3906663064 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 PRANTIJ GJ-09-002-025-002/71896758
(Limla) 		1109002000NRG25030520240101535 03/05/2024 PARMAR NARESHBHAI DHURABHAI 1109002WL001697 PARMAR NARESHBHAI DHURABHAI 00045 BARB0PRATIN 1650 1650 Processed 09/05/2024 3906663052 NARESHKUMAR DHULABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
22 PRANTIJ GJ-09-002-025-002/71896803
(Limla) 		1109002000NRG25030520240101536 03/05/2024 MAKWANA KANAJI TAKHAJI 1109002WL001697 MAKWANA KANAJI TAKHAJI 00045 BARB0PRATIN 1620 1620 Processed 09/05/2024 3906663056 KANAJI TAKHAJI MAKWA BANK OF BARODA(606985)
23 PRANTIJ GJ-09-002-025-002/71896804
(Limla) 		1109002000NRG25030520240101537 03/05/2024 MAKWANA KOKILABEN TAKHAJI 1109002WL001697 MAKWANA KOKILABEN TAKHAJI 00045 BARB0PRATIN 1620 1620 Processed 09/05/2024 3906663055 KOKILABEN TAKHAJI MA BANK OF BARODA(606985)
24 PRANTIJ GJ-09-002-025-002/71896805
(Limla) 		1109002000NRG25030520240101538 03/05/2024 MAKWANA TAKHAJI MAGANJI 1109002WL001697 MAKWANA TAKHAJI MAGANJI 00045 BARB0PRATIN 1650 1650 Processed 09/05/2024 3906663053 THAKHAJI MAGANJI MAK BANK OF BARODA(606985)
25 PRANTIJ GJ-09-002-025-002/71896862
(Limla) 		1109002000NRG25030520240101542 03/05/2024 MAKWANA SEJALBEBN KISHMATSINH 1109002WL001697 MAKWANA SEJALBEBN KISHMATSINH 00045 BARB0PRATIN 1608 1608 Processed 09/05/2024 3906663060 SEJALBEN KISMATSINH BANK OF BARODA(606985)
26 PRANTIJ GJ-09-002-025-002/71896871
(Limla) 		1109002000NRG25030520240101544 03/05/2024 MAKWANA SUDHABEN KANAJI 1109002WL001697 MAKWANA SUDHABEN KANAJI 00045 BARB0PRATIN 1656 1656 Processed 09/05/2024 3906663062 SUDHABEN KANJI MAKWA BANK OF BARODA(606985)
27 PRANTIJ GJ-09-002-025-002/71896890
(Limla) 		1109002000NRG25030520240101545 03/05/2024 MAKWANA JALAJI KESHAJI 1109002WL001697 MAKWANA JALAJI KESHAJI 00045 BARB0PRATIN 1680 1680 Rejected 09/05/2024 3906663065 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 PRANTIJ GJ-09-002-025-002/71896904
(Limla) 		1109002000NRG25030520240101546 03/05/2024 MAKVANA VIPULSINH KALUSINH 1109002WL001697 MAKVANA VIPULSINH KALUSINH 00045 BARB0PRATIN 1680 1680 Processed 09/05/2024 3906663043 VIPULSINGH KALUSINH BANK OF BARODA(606985)
29 PRANTIJ GJ-09-002-025-002/71896960
(Limla) 		1109002000NRG25030520240101548 03/05/2024 MAKWANA ALPESHJI JAGAJI 1109002WL001697 MAKWANA ALPESHJI JAGAJI 00045 BARB0PRATIN 1512 1512 Processed 09/05/2024 3906663067 ALPESHJI JAGAJI MAKW BANK OF BARODA(606985)
30 PRANTIJ GJ-09-002-025-002/71896969
(Limla) 		1109002000NRG25030520240101549 03/05/2024 DABHI BHARATSINH AMRUTSINH 1109002WL001697 DABHI BHARATSINH AMRUTSINH 00045 BARB0PRATIN 1656 1656 Processed 09/05/2024 3906663061 BHARAT AMRUTSINH DAB BANK OF BARODA(606985)
31 PRANTIJ GJ-09-002-025-002/71896973
(Limla) 		1109002000NRG25030520240101550 03/05/2024 RAVAL SANGITABEN SUNILKUMAR 1109002WL001697 RAVAL SANGITABEN SUNILKUMAR 00045 BARB0PRATIN 1512 1512 Processed 09/05/2024 3906663069 RAVAL SANGITABEN SUN BANK OF BARODA(606985)
32 PRANTIJ GJ-09-002-025-002/71896978
(Limla) 		1109002000NRG25030520240101551 03/05/2024 MAKWANA SANGITABEN KANUJI 1109002WL001697 MAKWANA SANGITABEN KANUJI 00045 BARB0PRATIN 1511 1511 Processed 09/05/2024 3906663070 MR KANUJI BHIKHAJI MAKWANA STATE BANK OF INDIA(508548)
33 PRANTIJ GJ-09-002-025-002/71896993
(Limla) 		1109002000NRG25030520240101553 03/05/2024 MAKVANA AJAYSINH KALUSINH 1109002WL001697 MAKVANA AJAYSINH KALUSINH 00045 BARB0PRATIN 1590 1590 Processed 09/05/2024 3906663063 AJAYSINH KALUSINH MA BANK OF BARODA(606985)
34 PRANTIJ GJ-09-002-025-002/71896999
(Limla) 		1109002000NRG25030520240101554 03/05/2024 MAKVANA ASHIKKUMAR MELAJI 1109002WL001697 MAKVANA ASHIKKUMAR MELAJI 00045 BARB0PRATIN 1680 1680 Processed 09/05/2024 3906663066 AASHISHKUMAR MELAJI BANK OF BARODA(606985)
SubTotal 52811 52811
35 PRANTIJ GJ-09-002-025-002/71896863
(Limla) 		1109002000NRG25030520240101543 03/05/2024 MAKWANA GHANSHYAMJI RAMESHJI 1109002WL001697 MAKWANA GHANSHYAMJI RAMESHJI 00048 BKID0002400 1656 1656 Processed 09/05/2024 3906663032 GHANSHYAMBHAI RAMESHBHAI MAKWANA BANK OF INDIA(508505)
SubTotal 1656 1656
36 PRANTIJ GJ-09-002-025-002/7189387
(Limla) 		1109002000NRG25030520240101514 03/05/2024 Kinjalben Dipendrabhai Parmar 1109002WL001697 Kinjalben Dipendrabhai Parmar 00048 BKID0002408 1644 1644 Processed 09/05/2024 3906663033 KINJALBEN DIPENDRABHAI PARMAR BANK OF INDIA(508505)
37 PRANTIJ GJ-09-002-025-002/7189506
(Limla) 		1109002000NRG25030520240101525 03/05/2024 KAMLESHJI SHANKARJI MAKWANA 1109002WL001697 KAMLESHJI SHANKARJI MAKWANA 00048 BKID0002408 1578 1578 Processed 09/05/2024 3906663035 MAKVANA KAMLESHSINH SHANKARJI BANK OF INDIA(508505)
38 PRANTIJ GJ-09-002-025-002/71896810
(Limla) 		1109002000NRG25030520240101540 03/05/2024 MAKWANA ANANDIBEN VANAJI 1109002WL001697 MAKWANA ANANDIBEN VANAJI 00048 BKID0002408 1608 1608 Processed 09/05/2024 3906663034 ANANDIBEN VANAJI MAKWANA BANK OF INDIA(508505)
39 PRANTIJ GJ-09-002-025-002/71896945
(Limla) 		1109002000NRG25030520240101547 03/05/2024 MAKWANA JAGDISHSINH VAGHAJI 1109002WL001697 MAKWANA JAGDISHSINH VAGHAJI 00048 BKID0002408 1512 1512 Processed 09/05/2024 3906663036 JAGDISHSINH VAGHAJI BANK OF BARODA(606985)
SubTotal 6342 6342
40 PRANTIJ GJ-09-002-025-002/7189471
(Limla) 		1109002000NRG25030520240101519 03/05/2024 MAKWANA RANJITJI SHAKARJI 1109002WL001697 MAKWANA RANJITJI SHAKARJI 00057 BARB0BGGBXX 1506 1506 Processed 09/05/2024 3906663068 MAKVANA RANAJITJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1506 1506
41 PRANTIJ GJ-09-002-025-002/7189492
(Limla) 		1109002000NRG25030520240101520 03/05/2024 PARMAR MEHULKUMAR 1109002WL001697 PARMAR MEHULKUMAR 00078 CNRB0004532 1506 1506 Rejected 09/05/2024 3906663074 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1506 1506
42 PRANTIJ GJ-09-002-025-002/71896842
(Limla) 		1109002000NRG25030520240101541 03/05/2024 MAKWANA KANAJI BHIKHAJI 1109002WL001697 MAKWANA KANAJI BHIKHAJI 00415 SBIN0000458 1578 1578 Processed 09/05/2024 3906663044 KANUJI BHIJHAJI MAKWANA CANARA BANK(508532)
43 PRANTIJ GJ-09-002-025-002/71896985
(Limla) 		1109002000NRG25030520240101552 03/05/2024 Makvana Kishansinh Pratapsinh 1109002WL001697 Makvana Kishansinh Pratapsinh 00415 SBIN0000458 1572 1572 Processed 09/05/2024 3906663071 KISHANSINH PRATAPJI BANK OF BARODA(606985)
SubTotal 3150 3150
44 PRANTIJ GJ-09-002-025-002/71896810
(Limla) 		1109002000NRG25030520240101539 03/05/2024 MAKWANA VANAJI KESHAJI 1109002WL001697 MAKWANA VANAJI KESHAJI 00502 BKDN0700000 1608 1608 Processed 09/05/2024 3906663072 Mr. VANAJI KESHAJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1608 1608
Total 70157 70157

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_030524APB_FTO_10734 Bank of Baroda BARB0DBPRAN PRANTIJ 1578
2 PRANTIJ GJ1109002_030524APB_FTO_10734 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 52811
3 PRANTIJ GJ1109002_030524APB_FTO_10734 Bank of India BKID0002400 SALAL 1656
4 PRANTIJ GJ1109002_030524APB_FTO_10734 Bank of India BKID0002408 PRANTIJ 6342
5 PRANTIJ GJ1109002_030524APB_FTO_10734 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 1506
6 PRANTIJ GJ1109002_030524APB_FTO_10734 Canara Bank CNRB0004532 Prantij 1506
7 PRANTIJ GJ1109002_030524APB_FTO_10734 State Bank of India SBIN0000458 PRANTIJ 3150
8 PRANTIJ GJ1109002_030524APB_FTO_10734 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1608

Download In Excel