Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:29:16 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA Block : DANTA
Fto No. : GJ1108022_311222APB_FTO_167069
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-08-022-047-002/562122
(Sembalpani) 		1108022000NRG23301220220148330 31/12/2022 Rabari Seetaben Vajaji 1108022WL014149 Rabari Seetaben Vajaji 00045 BARB0AMBAJI 2390 2390 Processed 06/01/2023 7716905486 RABARI SITABEN VAJAJI BANK OF BARODA(606985)
SubTotal 2390 2390
2 DANTA GJ-08-022-019-001/557345
(Kansa) 		1108022000NRG23301220220148349 31/12/2022 LAUR BABUBHAI VAJABHAI 1108022WL014155 LAUR BABUBHAI VAJABHAI 00415 SBIN0010956 2240 2240 Processed 06/01/2023 7716905485 MR BABUBHAI VAJABHAI LAUR STATE BANK OF INDIA(508548)
3 DANTA GJ-08-022-019-001/658974
(Kansa) 		1108022000NRG23301220220148350 31/12/2022 RATHOD SHANTABEN KALABHAI 1108022WL014155 RATHOD SHANTABEN KALABHAI 00415 SBIN0010956 2240 2240 Processed 06/01/2023 7716905484 MRS SHANTABEN KALABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 4480 4480
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANTA GJ1108022_311222APB_FTO_167069 Bank of Baroda BARB0AMBAJI AMBAJI ROAD BRANCH 2390
2 DANTA GJ1108022_311222APB_FTO_167069 State Bank of India SBIN0010956 DANTA 4480

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