Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:43 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA Block : DANTA
Fto No. : GJ1108022_151222FTO_156147
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 DANTA GJ-08-022-004-002/667588
(Bamnoj)
1108022000NRG23141220220136397 15/12/2022 Dhrangi Jamkuben Hadabhai 1108022WL013068 Dhrangi Jamkuben Hadabhai 00045 BARB0AMBBAN 2748 2748 Processed 21/12/2022 7340934924 Dhrangi Jamkuben Hadabhai ()
2 DANTA GJ-08-022-004-002/667711
(Bamnoj)
1108022000NRG23141220220136398 15/12/2022 Dhrangi Rakhamaben Bhanabhai 1108022WL013068 Dhrangi Rakhamaben Bhanabhai 00045 BARB0AMBBAN 2748 2748 Processed 21/12/2022 7340934930 Dhrangi Rakhamaben Bhanabhai ()
3 DANTA GJ-08-022-004-002/667743
(Bamnoj)
1108022000NRG23141220220136399 15/12/2022 Dhrangi Samuben Bhamabhai 1108022WL013068 Dhrangi Samuben Bhamabhai 00045 BARB0AMBBAN 2748 2748 Processed 21/12/2022 7340934926 Dhrangi Samuben Bhamabhai ()
4 DANTA GJ-08-022-004-004/667570
(Bamnoj)
1108022000NRG23141220220136400 15/12/2022 Gamar Saklabhai Rupabhai 1108022WL013068 Gamar Saklabhai Rupabhai 00045 BARB0AMBBAN 2748 2748 Processed 21/12/2022 7340934929 Gamar Saklabhai Rupabhai ()
5 DANTA GJ-08-022-004-004/667763
(Bamnoj)
1108022000NRG23141220220136401 15/12/2022 Gamar Jogabhai Ratanabhai 1108022WL013068 Gamar Jogabhai Ratanabhai 00045 BARB0AMBBAN 2748 2748 Processed 21/12/2022 7340934925 Gamar Jogabhai Ratanabhai ()
6 DANTA GJ-08-022-005-001/571998
(Barvas)
1108022000NRG23141220220136312 15/12/2022 Dabhi Meraben Reshamabhai 1108022WL013046 Dabhi Meraben Reshamabhai 00045 BARB0AMBBAN 2688 2688 Processed 21/12/2022 7340934928 Dabhi Meraben Reshamabhai ()
7 DANTA GJ-08-022-005-001/573324
(Barvas)
1108022000NRG23141220220136314 15/12/2022 HODKIBEN NATHABHAI DABHI 1108022WL013046 HODKIBEN NATHABHAI DABHI 00045 BARB0AMBBAN 2688 2688 Processed 21/12/2022 7340934927 HODKIBEN NATHABHAI DABHI ()
8 DANTA GJ-08-022-010-001/668153
(Ganapipli)
1108022000NRG23141220220136412 15/12/2022 Khair Vasatabhai Resamabhai 1108022WL013070 Khair Vasatabhai Resamabhai 00045 BARB0AMBBAN 229 229 Processed 21/12/2022 7340934931 Khair Vasatabhai Resamabhai ()
SubTotal 19345 19345
9 DANTA GJ-08-022-030-002/659906
(Mankanchampa)
1108022000NRG23141220220136405 15/12/2022 Khokhariya Jamnaben Nanabhai 1108022WL013069 Khokhariya Jamnaben Nanabhai 00045 BARB0BGGBXX 2748 2748 Processed 21/12/2022 7340934932 Khokhariya Jamnaben Nanabhai ()
SubTotal 2748 2748
10 DANTA GJ-08-022-003-001/658835
(Bamaniya)
1108022000NRG23141220220136355 15/12/2022 Bhangi Gamabhai Jethabhai 1108022WL013054 Bhangi Gamabhai Jethabhai 00045 BARB0DBDANT 1568 1568 Processed 21/12/2022 7340934933 Bhangi Gamabhai Jethabhai ()
11 DANTA GJ-08-022-024-003/667091
(Kundel)
1108022000NRG23141220220136339 15/12/2022 PURABIYA SHANTABEN CHELABHAI 1108022WL013050 PURABIYA SHANTABEN CHELABHAI 00045 BARB0DBDANT 1568 1568 Processed 21/12/2022 7340934923 PURABIYA SHANTABEN CHELABHAI ()
SubTotal 3136 3136
12 DANTA GJ-08-022-024-003/561618
(Kundel)
1108022000NRG23141220220136337 15/12/2022 Purbiya Lilabhai Motibhai 1108022WL013050 Purbiya Lilabhai Motibhai 00045 BARB0DBNAVA 2240 2240 Processed 21/12/2022 7340934935 Purbiya Lilabhai Motibhai ()
13 DANTA GJ-08-022-024-003/561632
(Kundel)
1108022000NRG23141220220136344 15/12/2022 Purabiya Amaratbhai Godalbhai 1108022WL013051 Purabiya Amaratbhai Godalbhai 00045 BARB0DBNAVA 1568 1568 Processed 21/12/2022 7340934941 Purabiya Amaratbhai Godalbhai ()
14 DANTA GJ-08-022-024-003/561632
(Kundel)
1108022000NRG23141220220136345 15/12/2022 Purabiya Jasiben Amaratbhai 1108022WL013051 Purabiya Jasiben Amaratbhai 00045 BARB0DBNAVA 1568 1568 Processed 21/12/2022 7340934942 Purabiya Jasiben Amaratbhai ()
15 DANTA GJ-08-022-024-003/667087
(Kundel)
1108022000NRG23141220220136346 15/12/2022 BHANGI JASABHAI PASHABHAI 1108022WL013051 BHANGI JASABHAI PASHABHAI 00045 BARB0DBNAVA 2240 2240 Processed 21/12/2022 7340934937 BHANGI JASABHAI PASHABHAI ()
16 DANTA GJ-08-022-024-003/667088
(Kundel)
1108022000NRG23141220220136338 15/12/2022 BHANGI AMBABEN VALABHAI 1108022WL013050 BHANGI AMBABEN VALABHAI 00045 BARB0DBNAVA 2240 2240 Processed 21/12/2022 7340934934 BHANGI AMBABEN VALABHAI ()
17 DANTA GJ-08-022-024-003/667092
(Kundel)
1108022000NRG23141220220136340 15/12/2022 PURABIYA KANTIBHAI LALABHAI 1108022WL013050 PURABIYA KANTIBHAI LALABHAI 00045 BARB0DBNAVA 1568 1568 Processed 21/12/2022 7340934943 PURABIYA KANTIBHAI LALABHAI ()
18 DANTA GJ-08-022-024-003/667096
(Kundel)
1108022000NRG23141220220136341 15/12/2022 BHANGI GANGABEN SOMABHAI 1108022WL013050 BHANGI GANGABEN SOMABHAI 00045 BARB0DBNAVA 2240 2240 Processed 21/12/2022 7340934940 BHANGI GANGABEN SOMABHAI ()
19 DANTA GJ-08-022-024-003/667501
(Kundel)
1108022000NRG23141220220136342 15/12/2022 BHANGI SAMUBEN KACHARABHAI 1108022WL013050 BHANGI SAMUBEN KACHARABHAI 00045 BARB0DBNAVA 2240 2240 Processed 21/12/2022 7340934936 BHANGI SAMUBEN KACHARABHAI ()
20 DANTA GJ-08-022-024-003/667502
(Kundel)
1108022000NRG23141220220136343 15/12/2022 PURABIYA KANKUBEN DHULABHAI 1108022WL013050 PURABIYA KANKUBEN DHULABHAI 00045 BARB0DBNAVA 1568 1568 Processed 21/12/2022 7340934938 PURABIYA KANKUBEN DHULABHAI ()
21 DANTA GJ-08-022-024-003/667505
(Kundel)
1108022000NRG23141220220136347 15/12/2022 PARMAR BABUBHAI NATHABHAI 1108022WL013051 PARMAR BABUBHAI NATHABHAI 00045 BARB0DBNAVA 1568 1568 Processed 21/12/2022 7340934939 PARMAR BABUBHAI NATHABHAI ()
22 DANTA GJ-08-022-026-003/659472
(Lotol)
1108022000NRG23141220220136351 15/12/2022 RAMESHBHAI SUJAJI PARMAR 1108022WL013052 RAMESHBHAI SUJAJI PARMAR 00045 BARB0DBNAVA 2519 2519 Processed 21/12/2022 7340934922 RAMESHBHAI SUJAJI PARMAR ()
SubTotal 21559 21559
23 DANTA GJ-08-022-003-001/581502
(Bamaniya)
1108022000NRG23141220220136354 15/12/2022 MAHILA SARDARJI ROMAJI 1108022WL013054 MAHILA SARDARJI ROMAJI 00048 BKID0002305 2240 2240 Processed 21/12/2022 7340934921 MAHILA SARDARJI ROMAJI ()
24 DANTA GJ-08-022-003-001/658836
(Bamaniya)
1108022000NRG23141220220136356 15/12/2022 Bhil Dineshbhai Salubhai 1108022WL013054 Bhil Dineshbhai Salubhai 00048 BKID0002305 2016 2016 Processed 21/12/2022 7340934917 Bhil Dineshbhai Salubhai ()
25 DANTA GJ-08-022-005-001/572829
(Barvas)
1108022000NRG23141220220136305 15/12/2022 JOGIBHAI BHIKHABHAI DABHI 1108022WL013045 JOGIBHAI BHIKHABHAI DABHI 00048 BKID0002305 2688 2688 Processed 21/12/2022 7340934950 JOGIBHAI BHIKHABHAI DABHI ()
26 DANTA GJ-08-022-005-001/659387
(Barvas)
1108022000NRG23141220220136306 15/12/2022 HAGARABHAI LALABHAI DABHI 1108022WL013045 HAGARABHAI LALABHAI DABHI 00048 BKID0002305 2688 2688 Processed 21/12/2022 7340934951 HAGARABHAI LALABHAI DABHI ()
27 DANTA GJ-08-022-005-003/572145
(Barvas)
1108022000NRG23141220220136308 15/12/2022 DABHI KANUBHAI DHARMABHAI 1108022WL013045 DABHI KANUBHAI DHARMABHAI 00048 BKID0002305 2688 2688 Processed 21/12/2022 7340934953 DABHI KANUBHAI DHARMABHAI ()
28 DANTA GJ-08-022-005-003/659410
(Barvas)
1108022000NRG23141220220136300 15/12/2022 DABHI ISWARBHAI SAYBABHAI 1108022WL013044 DABHI ISWARBHAI SAYBABHAI 00048 BKID0002305 2688 2688 Processed 21/12/2022 7340934919 DABHI ISWARBHAI SAYBABHAI ()
29 DANTA GJ-08-022-005-004/560642
(Barvas)
1108022000NRG23141220220136334 15/12/2022 Dabhi Savajibhai Rayashbhai 1108022WL013049 Dabhi Savajibhai Rayashbhai 00048 BKID0002305 1344 1344 Processed 21/12/2022 7340934918 Dabhi Savajibhai Rayashbhai ()
30 DANTA GJ-08-022-005-004/560643
(Barvas)
1108022000NRG23141220220136327 15/12/2022 Dabhi Monabhai Navabhai 1108022WL013048 Dabhi Monabhai Navabhai 00048 BKID0002305 1344 1344 Processed 21/12/2022 7340934947 Dabhi Monabhai Navabhai ()
31 DANTA GJ-08-022-005-004/560649
(Barvas)
1108022000NRG23141220220136328 15/12/2022 Gamar Hantiben Udabhai 1108022WL013048 Gamar Hantiben Udabhai 00048 BKID0002305 1344 1344 Processed 21/12/2022 7340934946 Gamar Hantiben Udabhai ()
32 DANTA GJ-08-022-005-004/560652
(Barvas)
1108022000NRG23141220220136320 15/12/2022 Dabhi Kasanbhai Bhemabhai 1108022WL013047 Dabhi Kasanbhai Bhemabhai 00048 BKID0002305 1344 1344 Processed 21/12/2022 7340934948 Dabhi Kasanbhai Bhemabhai ()
33 DANTA GJ-08-022-005-004/572907
(Barvas)
1108022000NRG23141220220136329 15/12/2022 Gamar Nanabhai Hadabhai 1108022WL013048 Gamar Nanabhai Hadabhai 00048 BKID0002305 1344 1344 Processed 21/12/2022 7340934952 Gamar Nanabhai Hadabhai ()
34 DANTA GJ-08-022-005-005/659245
(Barvas)
1108022000NRG23141220220136324 15/12/2022 SIRMIBEN PANGTABHAI TARAL 1108022WL013047 SIRMIBEN PANGTABHAI TARAL 00048 BKID0002305 2688 2688 Processed 21/12/2022 7340934949 SIRMIBEN PANGTABHAI TARAL ()
35 DANTA GJ-08-022-043-002/734794
(Rupvas)
1108022000NRG23141220220136359 15/12/2022 Kodaravi Anadabhai Hunsabhai 1108022WL013055 Kodaravi Anadabhai Hunsabhai 00048 BKID0002305 2240 2240 Processed 21/12/2022 7340934920 Kodaravi Anadabhai Hunsabhai ()
SubTotal 26656 26656
36 DANTA GJ-08-022-004-001/29353
(Bamnoj)
1108022000NRG23141220220136396 15/12/2022 Prajapati Taraben Babubhai 1108022WL013068 Prajapati Taraben Babubhai 00415 SBIN0001697 2748 2748 Processed 21/12/2022 7340934954 MR TARABEN PRAJAPATI ()
SubTotal 2748 2748
37 DANTA GJ-08-022-005-002/604839
(Barvas)
1108022000NRG23141220220136326 15/12/2022 BEGDIA RATIBHAI BHURABHAI 1108022WL013048 BEGDIA RATIBHAI BHURABHAI 00415 SBIN0010956 1344 1344 Processed 21/12/2022 7340934914 MR MURABHAI BADHABHAI BUMBADIYA ()
38 DANTA GJ-08-022-005-003/659444
(Barvas)
1108022000NRG23141220220136301 15/12/2022 DABHI SAVJIBHAI DALABHAI 1108022WL013044 DABHI SAVJIBHAI DALABHAI 00415 SBIN0010956 2688 2688 Processed 21/12/2022 7340934957 MR SAVJIBHAI DALABHAI DABHI ()
39 DANTA GJ-08-022-005-003/659449
(Barvas)
1108022000NRG23141220220136315 15/12/2022 DABHI RAMESHBHAI LAKHMABHAI 1108022WL013046 DABHI RAMESHBHAI LAKHMABHAI 00415 SBIN0010956 2688 2688 Processed 21/12/2022 7340934956 MR RAMESHBHAI LAKHAMABHAI DABHI ()
40 DANTA GJ-08-022-005-005/659246
(Barvas)
1108022000NRG23141220220136325 15/12/2022 CHUNABHAI BHUTABHAI TARAL 1108022WL013047 CHUNABHAI BHUTABHAI TARAL 00415 SBIN0010956 2688 2688 Processed 21/12/2022 7340934955 MR CHUNABHAI BHUTABHAI TARAL ()
41 DANTA GJ-08-022-005-005/659252
(Barvas)
1108022000NRG23141220220136316 15/12/2022 TARAL JOGABHAI ANDABHAI 1108022WL013046 TARAL JOGABHAI ANDABHAI 00415 SBIN0010956 2688 2688 Processed 21/12/2022 7340934959 MR JOGABHAI ANDABHAI TARAL ()
42 DANTA GJ-08-022-005-005/659257
(Barvas)
1108022000NRG23141220220136302 15/12/2022 LEBABHAI HANSABHAI TARAL 1108022WL013044 LEBABHAI HANSABHAI TARAL 00415 SBIN0010956 2688 2688 Processed 21/12/2022 7340934958 MR LEBABHAI HANSABHAI TARAL ()
43 DANTA GJ-08-022-005-005/659267
(Barvas)
1108022000NRG23141220220136317 15/12/2022 RESHABHAI HARSANBHAI DABHI 1108022WL013046 RESHABHAI HARSANBHAI DABHI 00415 SBIN0010956 2688 2688 Processed 21/12/2022 7340934909 MRS RESHBHAI HARSANBHAI DABHI ()
44 DANTA GJ-08-022-005-005/659272
(Barvas)
1108022000NRG23141220220136310 15/12/2022 TEMABHAI HEMABHAI TARAL 1108022WL013045 TEMABHAI HEMABHAI TARAL 00415 SBIN0010956 2688 2688 Processed 21/12/2022 7340934910 MR TARAL TEMABHAI HEMABHAI ()
45 DANTA GJ-08-022-005-005/659273
(Barvas)
1108022000NRG23141220220136303 15/12/2022 UDABHAI NANABHAI TARAL 1108022WL013044 UDABHAI NANABHAI TARAL 00415 SBIN0010956 2688 2688 Processed 21/12/2022 7340934963 MR UDABHAI NANABHAI TARAL ()
46 DANTA GJ-08-022-005-006/659436
(Barvas)
1108022000NRG23141220220136318 15/12/2022 GAVRIBEN GUJRABHAI DABHI 1108022WL013046 GAVRIBEN GUJRABHAI DABHI 00415 SBIN0010956 2688 2688 Processed 21/12/2022 7340934961 MRS GAVRIBEN GUJRABHAI DABHI ()
47 DANTA GJ-08-022-019-001/557345
(Kansa)
1108022000NRG23141220220136352 15/12/2022 LAUR BABUBHAI VAJABHAI 1108022WL013053 LAUR BABUBHAI VAJABHAI 00415 SBIN0010956 2688 2688 Processed 21/12/2022 7340934907 MR BABUBHAI VAJABHAI LAUR ()
48 DANTA GJ-08-022-019-001/658974
(Kansa)
1108022000NRG23141220220136353 15/12/2022 RATHOD SHANTABEN KALABHAI 1108022WL013053 RATHOD SHANTABEN KALABHAI 00415 SBIN0010956 2688 2688 Processed 21/12/2022 7340934906 MRS SHANTABEN KALABHAI RATHOD ()
49 DANTA GJ-08-022-026-002/659468
(Lotol)
1108022000NRG23141220220136350 15/12/2022 GAMAR RUPALIBEN SOPABHAI 1108022WL013052 GAMAR RUPALIBEN SOPABHAI 00415 SBIN0010956 2519 2519 Processed 21/12/2022 7340934911 MRS GAMAR RUPALIBEN SOPABHAI ()
50 DANTA GJ-08-022-031-001/46374
(Mankdi)
1108022000NRG23141220220136370 15/12/2022 SAVITABEN KACHARABHAI PRAJAPATI 1108022WL013057 SAVITABEN KACHARABHAI PRAJAPATI 00415 SBIN0010956 2240 2240 Processed 21/12/2022 7340934962 MR SAVITABEN KACHARABHAI PRAJAPATI ()
51 DANTA GJ-08-022-031-008/555353
(Mankdi)
1108022000NRG23141220220136365 15/12/2022 Bumbadiya Rajeshbhai Kapurbhai 1108022WL013056 Bumbadiya Rajeshbhai Kapurbhai 00415 SBIN0010956 1120 1120 Processed 21/12/2022 7340934913 MR BUMBADIYA RAJESHBHAI KAPURBHAI ()
52 DANTA GJ-08-022-031-008/563021
(Mankdi)
1108022000NRG23141220220136366 15/12/2022 Kodarvi Mirkhanbhai Honabhai 1108022WL013056 Kodarvi Mirkhanbhai Honabhai 00415 SBIN0010956 2240 2240 Processed 21/12/2022 7340934915 MR MIRKHANBHAI HONABHAI KODARVI ()
53 DANTA GJ-08-022-031-008/594854
(Mankdi)
1108022000NRG23141220220136368 15/12/2022 FOJABHAI MOHANBHAI BUMBADIYA 1108022WL013056 FOJABHAI MOHANBHAI BUMBADIYA 00415 SBIN0010956 2240 2240 Processed 21/12/2022 7340934960 MR FOJABHAI MOHANBHAI BUMBADIYA ()
54 DANTA GJ-08-022-031-008/659837
(Mankdi)
1108022000NRG23141220220136369 15/12/2022 BUMBADIYA KANABHAI NAVABHAI 1108022WL013056 BUMBADIYA KANABHAI NAVABHAI 00415 SBIN0010956 2240 2240 Processed 21/12/2022 7340934908 MR KANABHAI NAVABHAI BUMBADIYA ()
55 DANTA GJ-08-022-043-002/659137
(Rupvas)
1108022000NRG23141220220136357 15/12/2022 MEMAN IBRAHIMBHAI KARIMBHAI 1108022WL013055 MEMAN IBRAHIMBHAI KARIMBHAI 00415 SBIN0010956 2240 2240 Processed 21/12/2022 7340934912 MR MEMAN IBRAHIMBHAI KARIMBHAI ()
56 DANTA GJ-08-022-043-002/734797
(Rupvas)
1108022000NRG23141220220136362 15/12/2022 Gamar Ambaben Virmabhai 1108022WL013055 Gamar Ambaben Virmabhai 00415 SBIN0010956 2240 2240 Processed 21/12/2022 7340934916 MR VIRMABHAI RAJABHAI GAMAR ()
SubTotal 47991 47991
57 DANTA GJ-08-022-004-004/667764
(Bamnoj)
1108022000NRG23141220220136402 15/12/2022 Gamar Kalabhai Sonabhai 1108022WL013068 Gamar Kalabhai Sonabhai 00502 BKDN0700000 2748 2748 Processed 21/12/2022 7340934944 Gamar Kalabhai Sonabhai ()
58 DANTA GJ-08-022-010-001/31102
(Ganapipli)
1108022000NRG23141220220136409 15/12/2022 Khair Lasabhai Ravabhai 1108022WL013070 Khair Lasabhai Ravabhai 00502 BKDN0700000 229 229 Processed 21/12/2022 7340934945 Khair Lasabhai Ravabhai ()
SubTotal 2977 2977
Total 127160 127160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANTA GJ1108022_151222FTO_156147 Bank of Baroda BARB0AMBBAN AMBAJI,GUJARAT 19345
2 DANTA GJ1108022_151222FTO_156147 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2748
3 DANTA GJ1108022_151222FTO_156147 Bank of Baroda BARB0DBDANT DANTA 3136
4 DANTA GJ1108022_151222FTO_156147 Bank of Baroda BARB0DBNAVA NAVAWAS ADERAN 21559
5 DANTA GJ1108022_151222FTO_156147 Bank of India BKID0002305 DANTA 26656
6 DANTA GJ1108022_151222FTO_156147 State Bank of India SBIN0001697 AMBAJI 2748
7 DANTA GJ1108022_151222FTO_156147 State Bank of India SBIN0010956 DANTA 47991
8 DANTA GJ1108022_151222FTO_156147 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2977

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