Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:33:07 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108016_010424APB_FTO_297
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 DEESA GJ-08-016-111-001/575225
(Varan) 		1108016000NRG24010420240291022 01/04/2024 BHANGI BHAVNABEN KANABHAI 1108016WL027418 BHANGI BHAVNABEN KANABHAI 00045 BARB0DAMAXX 1500 1500 Processed 02/05/2024 3487662162 BHAVANABEN KANABHAI BANK OF BARODA(606985)
2 DEESA GJ-08-016-111-001/575225
(Varan) 		1108016000NRG24010420240291021 01/04/2024 BHANGI KANABHAI BHIKHABHAI 1108016WL027418 BHANGI KANABHAI BHIKHABHAI 00045 BARB0DAMAXX 1500 1500 Processed 02/05/2024 3487662185 KANABHAIBHIKHABHAIBH BANK OF BARODA(606985)
3 DEESA GJ-08-016-111-001/584353
(Varan) 		1108016000NRG24010420240291023 01/04/2024 PARMAR DASHRATHBHAI MULABHAI 1108016WL027418 PARMAR DASHRATHBHAI MULABHAI 00045 BARB0DAMAXX 1500 1500 Processed 02/05/2024 3487662179 DASHRATHBHAI MULABHA BANK OF BARODA(606985)
4 DEESA GJ-08-016-111-001/584353
(Varan) 		1108016000NRG24010420240291024 01/04/2024 PARMAR VARSHABEN DASHRATHBHAI 1108016WL027418 PARMAR VARSHABEN DASHRATHBHAI 00045 BARB0DAMAXX 1500 1500 Processed 02/05/2024 3487662180 VARSHABEN DASHRATHBH BANK OF BARODA(606985)
5 DEESA GJ-08-016-111-001/584644
(Varan) 		1108016000NRG24010420240291025 01/04/2024 CHAMAR DINABHAI JIVANBHAI 1108016WL027418 CHAMAR DINABHAI JIVANBHAI 00045 BARB0DAMAXX 1500 1500 Processed 02/05/2024 3487662169 MR DINABHAI JIVANBHAI CHAMAR STATE BANK OF INDIA(508548)
6 DEESA GJ-08-016-111-001/584644
(Varan) 		1108016000NRG24010420240291026 01/04/2024 CHAMAR VINUBEN DINABHAI 1108016WL027418 CHAMAR VINUBEN DINABHAI 00045 BARB0DAMAXX 1500 1500 Processed 02/05/2024 3487662170 VINUBEN DINABHAI CHA BANK OF BARODA(606985)
7 DEESA GJ-08-016-111-001/584655
(Varan) 		1108016000NRG24010420240291027 01/04/2024 BHANGI GITABEN JAKSHIBHAI 1108016WL027418 BHANGI GITABEN JAKSHIBHAI 00045 BARB0DAMAXX 250 250 Processed 02/05/2024 3487662171 MRS GITABEN JAKSHIBHAI BHANGI STATE BANK OF INDIA(508548)
8 DEESA GJ-08-016-111-001/584665
(Varan) 		1108016000NRG24010420240291028 01/04/2024 Ramiben Bharatbhai Chamar 1108016WL027418 Ramiben Bharatbhai Chamar 00045 BARB0DAMAXX 1500 1500 Processed 02/05/2024 3487662182 RAMIBEN BHARATBHAI C BANK OF BARODA(606985)
9 DEESA GJ-08-016-111-001/584666
(Varan) 		1108016000NRG24010420240291029 01/04/2024 CHAMAR CHEHARBEN SONABHAI 1108016WL027418 CHAMAR CHEHARBEN SONABHAI 00045 BARB0DAMAXX 1500 1500 Processed 02/05/2024 3487662166 MRS CHEHARBEN SONABHAI CHAMAR STATE BANK OF INDIA(508548)
10 DEESA GJ-08-016-111-001/584669
(Varan) 		1108016000NRG24010420240291032 01/04/2024 CHAMAR JEBARBEN PIRABHAI 1108016WL027418 CHAMAR JEBARBEN PIRABHAI 00045 BARB0DAMAXX 1500 1500 Processed 02/05/2024 3487662173 JEBARBEN PIRABHAI CH BANK OF BARODA(606985)
11 DEESA GJ-08-016-111-001/584669
(Varan) 		1108016000NRG24010420240291031 01/04/2024 CHAMAR PIRABHAI SONABHAI 1108016WL027418 CHAMAR PIRABHAI SONABHAI 00045 BARB0DAMAXX 1500 1500 Processed 02/05/2024 3487662174 MR PIRABHAI SONABHAI CHAMAR STATE BANK OF INDIA(508548)
12 DEESA GJ-08-016-111-001/584683
(Varan) 		1108016000NRG24010420240291034 01/04/2024 BHANGI ISAVAR BHAI LALLUBHAI 1108016WL027418 BHANGI ISAVAR BHAI LALLUBHAI 00045 BARB0DAMAXX 500 500 Processed 02/05/2024 3487662163 ISHVARBHAI LALUBHAI BANK OF BARODA(606985)
13 DEESA GJ-08-016-111-001/587419
(Varan) 		1108016000NRG24010420240291035 01/04/2024 BHANGI RAJIBEN MAFABHAI 1108016WL027418 BHANGI RAJIBEN MAFABHAI 00045 BARB0DAMAXX 1500 1500 Processed 02/05/2024 3487662186 RAJIBEN MAFABHAI BHA BANK OF BARODA(606985)
14 DEESA GJ-08-016-111-001/587423
(Varan) 		1108016000NRG24010420240291036 01/04/2024 BHANGI BABIBEN POPATBHAI 1108016WL027418 BHANGI BABIBEN POPATBHAI 00045 BARB0DAMAXX 1500 1500 Processed 02/05/2024 3487662184 BABIBEN POPATBHAI BH BANK OF BARODA(606985)
15 DEESA GJ-08-016-111-001/587426
(Varan) 		1108016000NRG24010420240291037 01/04/2024 BHANGI BALVANTBHAI JAKSHIBHAI 1108016WL027418 BHANGI BALVANTBHAI JAKSHIBHAI 00045 BARB0DAMAXX 1500 1500 Processed 02/05/2024 3487662172 BALVANTBHAI JAKSIBHA BANK OF BARODA(606985)
16 DEESA GJ-08-016-111-001/587426
(Varan) 		1108016000NRG24010420240291038 01/04/2024 BHANGI SITABEN BALVANTBHAI 1108016WL027418 BHANGI SITABEN BALVANTBHAI 00045 BARB0DAMAXX 1500 1500 Processed 02/05/2024 3487662164 SITABEN BALVANTBHAI BANK OF BARODA(606985)
17 DEESA GJ-08-016-111-001/587450
(Varan) 		1108016000NRG24010420240291039 01/04/2024 THAKOR KARSHANJI PANAJI 1108016WL027418 THAKOR KARSHANJI PANAJI 00045 BARB0DAMAXX 1500 1500 Processed 02/05/2024 3487662167 KARSHANJI PANAJI THA BANK OF BARODA(606985)
18 DEESA GJ-08-016-111-001/587459
(Varan) 		1108016000NRG24010420240291042 01/04/2024 CHAMAR PRAKASHBHAI KARSANBHAI 1108016WL027418 CHAMAR PRAKASHBHAI KARSANBHAI 00045 BARB0DAMAXX 1250 1250 Processed 02/05/2024 3487662181 PRAKASHBHAI KARSHANB BANK OF BARODA(606985)
19 DEESA GJ-08-016-111-001/619606
(Varan) 		1108016000NRG24010420240291044 01/04/2024 THAKOR SONALBEN DAYAJI 1108016WL027418 THAKOR SONALBEN DAYAJI 00045 BARB0DAMAXX 1500 1500 Processed 02/05/2024 3487662183 SONALBA DAHYAJI THAK BANK OF BARODA(606985)
20 DEESA GJ-08-016-111-001/619608
(Varan) 		1108016000NRG24010420240291045 01/04/2024 BHANGI MADHUBEN KANABHAI 1108016WL027418 BHANGI MADHUBEN KANABHAI 00045 BARB0DAMAXX 1500 1500 Processed 02/05/2024 3487662178 BHAGI MADHUBEN KANAB BANK OF BARODA(606985)
SubTotal 27500 27500
21 DEESA GJ-08-016-111-001/584672
(Varan) 		1108016000NRG24010420240291033 01/04/2024 CHAMAR SANTABEN HEMABHAI 1108016WL027418 CHAMAR SANTABEN HEMABHAI 00045 BARB0DEESAX 1500 1500 Processed 02/05/2024 3487662168 SHANTABEN HEMABHAI C BANK OF BARODA(606985)
SubTotal 1500 1500
22 DEESA GJ-08-016-111-001/587452
(Varan) 		1108016000NRG24010420240291040 01/04/2024 BHANGI UKABHAI VIRCHANDBHAI 1108016WL027418 BHANGI UKABHAI VIRCHANDBHAI 00048 BKID0002301 250 250 Processed 02/05/2024 3487662165 Ukabhai Virchandbhai Bhangi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 250 250
23 DEESA GJ-08-016-111-001/587452
(Varan) 		1108016000NRG24010420240291041 01/04/2024 BHANGI RITABEN UKABHAI 1108016WL027418 BHANGI RITABEN UKABHAI 00415 SBIN0010972 250 250 Processed 02/05/2024 3487662176 MRS RITABEN UKABHAI BHANGI STATE BANK OF INDIA(508548)
24 DEESA GJ-08-016-111-001/619606
(Varan) 		1108016000NRG24010420240291043 01/04/2024 THAKOR DAYAJI NARANJI 1108016WL027418 THAKOR DAYAJI NARANJI 00415 SBIN0010972 1500 1500 Processed 02/05/2024 3487662175 MR DAHYAJINARANJITHAKOR NARANJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 1750 1750
25 DEESA GJ-08-016-111-001/584667
(Varan) 		1108016000NRG24010420240291030 01/04/2024 CHAMAR DHANIBEN JAGMALBHAI 1108016WL027418 CHAMAR DHANIBEN JAGMALBHAI 00415 SBIN0060377 1500 1500 Processed 02/05/2024 3487662177 MS DHANIBEN JAGMALBHAI CHAMAR STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 32500 32500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEESA GJ1108016_010424APB_FTO_297 Bank of Baroda BARB0DAMAXX DAMA, GUJARAT 27500
2 DEESA GJ1108016_010424APB_FTO_297 Bank of Baroda BARB0DEESAX DEESA, DIST BANAS KANTHA 1500
3 DEESA GJ1108016_010424APB_FTO_297 Bank of India BKID0002301 DEESA 250
4 DEESA GJ1108016_010424APB_FTO_297 State Bank of India SBIN0010972 HIGHWAY ROAD DEESA 1750
5 DEESA GJ1108016_010424APB_FTO_297 State Bank of India SBIN0060377 RISALA CHOWK, DEESA 1500

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