Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:08:07 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA Block : DANTA
Fto No. : GJ1108022_161222FTO_157048
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-08-022-014-001/145501
(Hadad) 		1108022000NRG23151220220137024 16/12/2022 Kankuben Nathabhai Begadiya 1108022WL013145 Kankuben Nathabhai Begadiya 00045 BARB0AMBBAN 2748 2748 Processed 23/12/2022 7375258222 Kankuben Nathabhai Begadiya ()
SubTotal 2748 2748
2 DANTA GJ-08-022-014-001/145501
(Hadad) 		1108022000NRG23151220220137025 16/12/2022 Begadiya Nikeshkumar Nathabhai 1108022WL013145 Begadiya Nikeshkumar Nathabhai 00045 BARB0VALLAB 2748 2748 Processed 23/12/2022 7375258223 Begadiya Nikeshkumar Nathabhai ()
SubTotal 2748 2748
3 DANTA GJ-08-022-016-001/658804
(Jitpur) 		1108022000NRG23161220220137683 16/12/2022 Jasvantbhai Ramabhai Parmar 1108022WL013240 Jasvantbhai Ramabhai Parmar 00048 BKID0002305 2688 2688 Processed 23/12/2022 7375258224 Jasvantbhai Ramabhai Parmar ()
4 DANTA GJ-08-022-016-001/658824
(Jitpur) 		1108022000NRG23161220220137685 16/12/2022 Mohsinkhan Abbasakhan Pathan 1108022WL013240 Mohsinkhan Abbasakhan Pathan 00048 BKID0002305 2688 2688 Processed 23/12/2022 7375258225 Mohsinkhan Abbasakhan Pathan ()
5 DANTA GJ-08-022-035-001/604644
(Nargadh) 		1108022000NRG23161220220137691 16/12/2022 Suthar Prakashbhai Shivabhai 1108022WL013243 Suthar Prakashbhai Shivabhai 00048 BKID0002305 2748 2748 Processed 23/12/2022 7375258226 Suthar Prakashbhai Shivabhai ()
SubTotal 8124 8124
6 DANTA GJ-08-022-035-001/964
(Nargadh) 		1108022000NRG23161220220137692 16/12/2022 SENMA DHULABHAI CHELABHAI 1108022WL013243 SENMA DHULABHAI CHELABHAI 00415 SBIN0010956 2748 2748 Processed 23/12/2022 7375258227 MR DHULABHAI CHELABHAI SENMA ()
SubTotal 2748 2748
Total 16368 16368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANTA GJ1108022_161222FTO_157048 Bank of Baroda BARB0AMBBAN AMBAJI,GUJARAT 2748
2 DANTA GJ1108022_161222FTO_157048 Bank of Baroda BARB0VALLAB VALLABH VIDY BRANCH 2748
3 DANTA GJ1108022_161222FTO_157048 Bank of India BKID0002305 DANTA 8124
4 DANTA GJ1108022_161222FTO_157048 State Bank of India SBIN0010956 DANTA 2748

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