Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:53 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA Block : DANTA
Fto No. : GJ1108022_140323FTO_205970
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-08-022-017-007/573145
(Jodhsar) 		1108022000NRG23140320230195104 14/03/2023 Taral Lilaben Netabhai 1108022WL018591 Taral Lilaben Netabhai 38511001 SBIN0000DOP 2290 2290 Processed 30/03/2023 0311362283 Taral Lilaben Netabhai ()
2 DANTA GJ-08-022-017-007/573145
(Jodhsar) 		1108022000NRG23140320230195103 14/03/2023 Taral Netabhai Menabhai 1108022WL018591 Taral Netabhai Menabhai 38511001 SBIN0000DOP 1720 1720 Rejected 30/03/2023 0311362282 Account closed
3 DANTA GJ-08-022-023-002/728687
(Kumbhariya) 		1108022000NRG23140320230192646 14/03/2023 K G DUNGAISHA 1108022WL018433 K G DUNGAISHA 38511001 SBIN0000DOP 2600 2600 Processed 30/03/2023 0311362284 K G DUNGAISHA ()
SubTotal 6610 6610
Total 6610 6610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANTA GJ1108022_140323FTO_205970 38511001 Ambaji 6610

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