Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:42:02 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_010722APB_FTO_79587
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-09-002-025-002/7189386
(Limla) 		1109002000NRG23290620220432083 01/07/2022 PARMAR MAHESHBHAI S 1109002WL007935 PARMAR MAHESHBHAI S 00045 BARB0PRATIN 1218 1218 Processed 25/08/2022 4149439509 MAHESHKUMAR SHANKARBHAI PARMAR UNION BANK OF INDIA(508500)
2 PRANTIJ GJ-09-002-025-002/7189386
(Limla) 		1109002000NRG23290620220432084 01/07/2022 PARMAR SUSILABEN M 1109002WL007935 PARMAR SUSILABEN M 00045 BARB0PRATIN 1218 1218 Processed 25/08/2022 4149439508 SUSHILABEN MAHESHKUMAR PARMAR BANK OF BARODA(606985)
3 PRANTIJ GJ-09-002-025-002/7189400
(Limla) 		1109002000NRG23290620220432086 01/07/2022 MAKWANA PALKESHKUMAR BHIKHAJI 1109002WL007935 MAKWANA PALKESHKUMAR BHIKHAJI 00045 BARB0PRATIN 1230 1230 Processed 25/08/2022 4149439507 PALKESHKUMAR BHIKHAJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 PRANTIJ GJ-09-002-025-002/7189453
(Limla) 		1109002000NRG23290620220432089 01/07/2022 PARMAR SHAKARIBEN K 1109002WL007935 PARMAR SHAKARIBEN K 00045 BARB0PRATIN 1218 1218 Processed 25/08/2022 4149439490 SHAKRIBEN KANTIBHAI CHAMAR BANK OF BARODA(606985)
5 PRANTIJ GJ-09-002-025-002/7189454
(Limla) 		1109002000NRG23290620220432090 01/07/2022 PARMAR RAJESHKUMAR DHANJIBHAI 1109002WL007935 PARMAR RAJESHKUMAR DHANJIBHAI 00045 BARB0PRATIN 1224 1224 Rejected 25/08/2022 4149439502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PRANTIJ GJ-09-002-025-002/7189457
(Limla) 		1109002000NRG23290620220432091 01/07/2022 MAKWANA HASMUKHJI A 1109002WL007935 MAKWANA HASMUKHJI A 00045 BARB0PRATIN 1224 1224 Processed 25/08/2022 4149439491 HASMUKHJI ARJANJI MAKWANA BANK OF BARODA(606985)
7 PRANTIJ GJ-09-002-025-002/7189457
(Limla) 		1109002000NRG23290620220432092 01/07/2022 MAKWANA LALIBEN H 1109002WL007935 MAKWANA LALIBEN H 00045 BARB0PRATIN 1224 1224 Processed 25/08/2022 4149439503 LALIBEN HASMUKHJI MAKWANA BANK OF BARODA(606985)
8 PRANTIJ GJ-09-002-025-002/7189461
(Limla) 		1109002000NRG23290620220432093 01/07/2022 PARMAR NAYNABEN BHIKHABHA 1109002WL007935 PARMAR NAYNABEN BHIKHABHA 00045 BARB0PRATIN 1224 1224 Processed 25/08/2022 4149439494 NAYANABEN BHIKHABHAI PARMAR BANK OF BARODA(606985)
9 PRANTIJ GJ-09-002-025-002/7189496
(Limla) 		1109002000NRG23290620220432099 01/07/2022 PARMAR BHAVNABEN NARESHKUMAR 1109002WL007935 PARMAR BHAVNABEN NARESHKUMAR 00045 BARB0PRATIN 1224 1224 Processed 25/08/2022 4149439492 BHAVNABEN NARESHKUMAR PARMAR BANK OF BARODA(606985)
10 PRANTIJ GJ-09-002-025-002/7189504
(Limla) 		1109002000NRG23290620220432100 01/07/2022 PARMAR DHURABHAI KACHRABHAI 1109002WL007935 PARMAR DHURABHAI KACHRABHAI 00045 BARB0PRATIN 1224 1224 Processed 25/08/2022 4149439493 DHULABHAI KACHRABHAI PARMAR BANK OF BARODA(606985)
11 PRANTIJ GJ-09-002-025-002/7189508
(Limla) 		1109002000NRG23290620220432102 01/07/2022 MAKWANA KANCHNBEN MAHESHJI 1109002WL007935 MAKWANA KANCHNBEN MAHESHJI 00045 BARB0PRATIN 1434 1434 Processed 25/08/2022 4149439506 KANCHANBEN MAHESHJI MAKWANA BANK OF BARODA(606985)
12 PRANTIJ GJ-09-002-025-002/7189520
(Limla) 		1109002000NRG23290620220432103 01/07/2022 MAKWANA LAXMIBEN RAMAJI 1109002WL007935 MAKWANA LAXMIBEN RAMAJI 00045 BARB0PRATIN 1320 1320 Processed 25/08/2022 4149439500 LAXMIBEN RAMAJI MAKWANA BANK OF BARODA(606985)
13 PRANTIJ GJ-09-002-025-002/7189535
(Limla) 		1109002000NRG23290620220432104 01/07/2022 PARMAR BHAVNABEN JASVANTBHAI 1109002WL007935 PARMAR BHAVNABEN JASVANTBHAI 00045 BARB0PRATIN 1260 1260 Processed 25/08/2022 4149439505 BHAVANABEN JASHVANTKUMAR PARMAR BANK OF BARODA(606985)
14 PRANTIJ GJ-09-002-025-002/7189554
(Limla) 		1109002000NRG23290620220432105 01/07/2022 MAKWANA DASHARATHJI UDAJI 1109002WL007935 MAKWANA DASHARATHJI UDAJI 00045 BARB0PRATIN 1212 1212 Processed 25/08/2022 4149439497 DASHRATHJI UDAJI MAKWANA BANK OF BARODA(606985)
15 PRANTIJ GJ-09-002-025-002/7189565
(Limla) 		1109002000NRG23290620220432106 01/07/2022 makavana balvantji monaji 1109002WL007935 makavana balvantji monaji 00045 BARB0PRATIN 1212 1212 Processed 25/08/2022 4149439498 BALVANTJI MANAJI MAKWANA BANK OF BARODA(606985)
16 PRANTIJ GJ-09-002-025-002/71896696
(Limla) 		1109002000NRG23290620220432110 01/07/2022 MAKWANA BHAVANJI RAMAJI 1109002WL007935 MAKWANA BHAVANJI RAMAJI 00045 BARB0PRATIN 1320 1320 Processed 25/08/2022 4149439496 BHAVANJI RAMAJI MAKVANA BANK OF BARODA(606985)
17 PRANTIJ GJ-09-002-025-002/71896751
(Limla) 		1109002000NRG23290620220432116 01/07/2022 MAKWANA NIRPEKXKUMAR KANUJI 1109002WL007935 MAKWANA NIRPEKXKUMAR KANUJI 00045 BARB0PRATIN 1434 1434 Processed 25/08/2022 4149439501 NIRPEKSHKUMAR KANUJI MAKWANA BANK OF BARODA(606985)
18 PRANTIJ GJ-09-002-025-002/71896755
(Limla) 		1109002000NRG23290620220432117 01/07/2022 CHAUHAN PREMILABEN HIRAJI 1109002WL007935 CHAUHAN PREMILABEN HIRAJI 00045 BARB0PRATIN 1230 1230 Processed 25/08/2022 4149439495 PREMILABEN HIRAJI CHAUHAN BANK OF BARODA(606985)
19 PRANTIJ GJ-09-002-025-002/71896758
(Limla) 		1109002000NRG23290620220432118 01/07/2022 PARMAR NARESHBHAI DHURABHAI 1109002WL007935 PARMAR NARESHBHAI DHURABHAI 00045 BARB0PRATIN 1224 1224 Processed 25/08/2022 4149439499 NARESHKUMAR DHULABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
20 PRANTIJ GJ-09-002-025-002/71896803
(Limla) 		1109002000NRG23290620220432119 01/07/2022 MAKWANA KANAJI TAKHAJI 1109002WL007935 MAKWANA KANAJI TAKHAJI 00045 BARB0PRATIN 1242 1242 Processed 25/08/2022 4149439504 KANAJI TAKHAJI MAKWANA BANK OF BARODA(606985)
SubTotal 25116 25116
Total 25116 25116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_010722APB_FTO_79587 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 25116

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