Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:34:25 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA Block : DANTA
Fto No. : GJ1108022_140223FTO_196806
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-08-022-014-001/673104
(Hadad) 		1108022000NRG23150120230161346 14/02/2023 Begadiya Sureshbhai Kantibhai 1108022WL0015349 Begadiya Sureshbhai Kantibhai 00045 BARB0BGGBXX 600 600 Processed 20/02/2023 8952168061 Begadiya Sureshbhai Kantibhai ()
2 DANTA GJ-08-022-014-001/673104
(Hadad) 		1108022000NRG23290120230174362 14/02/2023 Begadiya Sureshbhai Kantibhai 1108022WL0016363 Begadiya Sureshbhai Kantibhai 00045 BARB0BGGBXX 900 900 Processed 20/02/2023 8952168062 Begadiya Sureshbhai Kantibhai ()
SubTotal 1500 1500
3 DANTA GJ-08-022-017-007/573169
(Jodhsar) 		1108022000NRG23150120230161302 14/02/2023 PARESHBHAI VAGHABHAI TARAL 1108022WL0015343 PARESHBHAI VAGHABHAI TARAL 00045 BARB0DBDANT 2340 2340 Rejected 20/02/2023 8952168063 No Such Account
SubTotal 2340 2340
4 DANTA GJ-08-022-001-001/130765
(Abhapura) 		1108022000NRG23180120230163393 14/02/2023 SARDARJI MOHANJI THAKARADA 1108022WL0015522 SARDARJI MOHANJI THAKARADA 00045 BARB0DBNAVA 229 229 Processed 20/02/2023 8952168064 SARDARJI MOHANJI THAKARADA ()
5 DANTA GJ-08-022-001-001/130765
(Abhapura) 		1108022000NRG23080220230177399 14/02/2023 SARDARJI MOHANJI THAKARADA 1108022WL0016723 SARDARJI MOHANJI THAKARADA 00045 BARB0DBNAVA 2519 2519 Processed 20/02/2023 8952168065 SARDARJI MOHANJI THAKARADA ()
6 DANTA GJ-08-022-012-001/616207
(Ghorad) 		1108022000NRG23080220230177400 14/02/2023 Gamar Santaben Chandubhai 1108022WL0016724 Gamar Santaben Chandubhai 00045 BARB0DBNAVA 239 239 Rejected 20/02/2023 8952168072 A/c Blocked or Frozen
7 DANTA GJ-08-022-012-001/616207
(Ghorad) 		1108022000NRG23080220230177401 14/02/2023 Gamar Santaben Chandubhai 1108022WL0016724 Gamar Santaben Chandubhai 00045 BARB0DBNAVA 717 717 Rejected 20/02/2023 8952168071 A/c Blocked or Frozen
SubTotal 3704 3704
8 DANTA GJ-08-022-026-001/616014
(Lotol) 		1108022000NRG23100120230157122 14/02/2023 JIVAJI MANAJI PARMAR 1108022WL0014983 JIVAJI MANAJI PARMAR 00045 BARB0SATLAS 1880 1880 Processed 20/02/2023 8952168066 JIVAJI MANAJI PARMAR ()
9 DANTA GJ-08-022-026-001/616014
(Lotol) 		1108022000NRG23150120230161348 14/02/2023 JIVAJI MANAJI PARMAR 1108022WL0015350 JIVAJI MANAJI PARMAR 00045 BARB0SATLAS 1260 1260 Processed 20/02/2023 8952168067 JIVAJI MANAJI PARMAR ()
SubTotal 3140 3140
10 DANTA GJ-08-022-052-002/594371
(Vijalasan) 		1108022000NRG23080220230177404 14/02/2023 Kantaben Prahladsinh Chauhan 1108022WL0016727 Kantaben Prahladsinh Chauhan 00048 BKID0002305 1050 1050 Processed 20/02/2023 8952168068 Kantaben Prahladsinh Chauhan ()
SubTotal 1050 1050
11 DANTA GJ-08-022-014-001/673104
(Hadad) 		1108022000NRG23100120230157121 14/02/2023 Begadiya Sureshbhai Kantibhai 1108022WL0014982 Begadiya Sureshbhai Kantibhai 00057 BARB0BGGBXX 1000 1000 Processed 20/02/2023 8952168060 Begadiya Sureshbhai Kantibhai ()
SubTotal 1000 1000
12 DANTA GJ-08-022-017-003/594598
(Jodhsar) 		1108022000NRG23150120230161301 14/02/2023 HINABEN HASHMUKHBHAI TARAL 1108022WL0015343 HINABEN HASHMUKHBHAI TARAL 00152 HDFC0003000 2000 2000 Processed 20/02/2023 8952168069 HINABEN HASHMUKHBHAI TARAL ()
SubTotal 2000 2000
13 DANTA GJ-08-022-026-001/674755
(Lotol) 		1108022000NRG23150120230161349 14/02/2023 NARESHJI ISHVARJI PARMAR 1108022WL0015350 NARESHJI ISHVARJI PARMAR 00415 SBIN0010956 1296 1296 Processed 20/02/2023 8952168070 MR PARMAR NARESHJI ISHVARJI ()
14 DANTA GJ-08-022-033-001/567702
(Nagel) 		1108022000NRG23180120230163392 14/02/2023 ADAMBHAI HABIBBHAI AGLODIYA 1108022WL0015521 ADAMBHAI HABIBBHAI AGLODIYA 00415 SBIN0010956 2868 2868 Processed 20/02/2023 8952168074 MR ADAMBHAI HABIBBHAI AGLODIYA ()
15 DANTA GJ-08-022-033-001/567702
(Nagel) 		1108022000NRG23080220230177402 14/02/2023 ADAMBHAI HABIBBHAI AGLODIYA 1108022WL0016725 ADAMBHAI HABIBBHAI AGLODIYA 00415 SBIN0010956 1434 1434 Processed 20/02/2023 8952168073 MR ADAMBHAI HABIBBHAI AGLODIYA ()
SubTotal 5598 5598
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANTA GJ1108022_140223FTO_196806 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1500
2 DANTA GJ1108022_140223FTO_196806 Bank of Baroda BARB0DBDANT DANTA 2340
3 DANTA GJ1108022_140223FTO_196806 Bank of Baroda BARB0DBNAVA NAVAWAS ADERAN 3704
4 DANTA GJ1108022_140223FTO_196806 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 3140
5 DANTA GJ1108022_140223FTO_196806 Bank of India BKID0002305 DANTA 1050
6 DANTA GJ1108022_140223FTO_196806 Baroda Gujarat Gramin Bank BARB0BGGBXX Bharauch 1000
7 DANTA GJ1108022_140223FTO_196806 H.D.F.C. Bank HDFC0003000 KHEDBRAHMA 2000
8 DANTA GJ1108022_140223FTO_196806 State Bank of India SBIN0010956 DANTA 5598

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