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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:06:22 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA Block : DANTA
Fto No. : GJ1108022_210123APB_FTO_186213
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) 		1108022000NRG23200120230167982 21/01/2023 Rabari Seetaben Vajaji 1108022WL015854 Rabari Seetaben Vajaji 00045 BARB0AMBAJI 3107 3107 Processed 25/01/2023 8168814649 RABARI SITABEN VAJAJI BANK OF BARODA(606985)
SubTotal 3107 3107
2 DANTA GJ-08-022-047-002/562121
(Sembalpani) 		1108022000NRG23200120230167981 21/01/2023 Rabari Atariben Shankarbhai 1108022WL015854 Rabari Atariben Shankarbhai 00045 BARB0AMBBAN 3107 3107 Processed 25/01/2023 8168814648 RABARI ATRIBEN SHANKARBHAI BANK OF BARODA(606985)
SubTotal 3107 3107
3 DANTA GJ-08-022-040-002/654927
(Punjpur) 		1108022000NRG23210120230168644 21/01/2023 Senma Jashiben Dharmabhai 1108022WL015894 Senma Jashiben Dharmabhai 00045 BARB0DBDANT 2200 2200 Processed 25/01/2023 8168814668 SENMA JASHIBEN DHARMABHAI BANK OF BARODA(606985)
4 DANTA GJ-08-022-040-002/654930
(Punjpur) 		1108022000NRG23210120230168649 21/01/2023 Senma Manjulaben Virabhai 1108022WL015894 Senma Manjulaben Virabhai 00045 BARB0DBDANT 2200 2200 Processed 25/01/2023 8168814665 MANJULABEN VIRABHAI SENMA BANK OF BARODA(606985)
5 DANTA GJ-08-022-040-002/654931
(Punjpur) 		1108022000NRG23210120230168650 21/01/2023 Senma Keshiben Govindbhai 1108022WL015894 Senma Keshiben Govindbhai 00045 BARB0DBDANT 2200 2200 Processed 25/01/2023 8168814662 SENMAKESHIBENGOVINDBHAI FINCARE SMALL FINANCE BANK LTD(608304)
6 DANTA GJ-08-022-040-002/654933
(Punjpur) 		1108022000NRG23210120230168651 21/01/2023 Senma Sonalben Rameshbhai 1108022WL015894 Senma Sonalben Rameshbhai 00045 BARB0DBDANT 2200 2200 Processed 25/01/2023 8168814661 SONALBEN RAMESHBHAI SENMA BANK OF BARODA(606985)
7 DANTA GJ-08-022-040-002/654934
(Punjpur) 		1108022000NRG23210120230168652 21/01/2023 Senma Hanshaben Jagabhai 1108022WL015894 Senma Hanshaben Jagabhai 00045 BARB0DBDANT 2200 2200 Processed 25/01/2023 8168814654 HANSABEN JAGABHAI SENMA BANK OF BARODA(606985)
8 DANTA GJ-08-022-040-002/654944
(Punjpur) 		1108022000NRG23210120230168657 21/01/2023 SENMA MADHUBEN JAHABHAI 1108022WL015894 SENMA MADHUBEN JAHABHAI 00045 BARB0DBDANT 2200 2200 Processed 25/01/2023 8168814667 SENMA MADHUBEN JAHABHAI FINCARE SMALL FINANCE BANK LTD(608304)
9 DANTA GJ-08-022-040-002/654945
(Punjpur) 		1108022000NRG23210120230168658 21/01/2023 SENMA HANSHABEN SHIVABHAI 1108022WL015894 SENMA HANSHABEN SHIVABHAI 00045 BARB0DBDANT 2200 2200 Processed 25/01/2023 8168814655 HANSHABEN SHIVABHAI SENMA BANK OF BARODA(606985)
10 DANTA GJ-08-022-040-002/654950
(Punjpur) 		1108022000NRG23210120230168659 21/01/2023 SENMA GITABEN VISHNUBHAI 1108022WL015894 SENMA GITABEN VISHNUBHAI 00045 BARB0DBDANT 2200 2200 Processed 25/01/2023 8168814656 SENMA GITABEN VISHNUBHAI BANK OF BARODA(606985)
11 DANTA GJ-08-022-040-002/654953
(Punjpur) 		1108022000NRG23210120230168662 21/01/2023 SENMA MANJULABEN KALABHAI 1108022WL015894 SENMA MANJULABEN KALABHAI 00045 BARB0DBDANT 2200 2200 Processed 25/01/2023 8168814657 MANJULABEN KALABHAI SENMA BANK OF BARODA(606985)
12 DANTA GJ-08-022-040-002/654954
(Punjpur) 		1108022000NRG23210120230168663 21/01/2023 ROHITKUMAR MANGABHAI SENAMA 1108022WL015894 ROHITKUMAR MANGABHAI SENAMA 00045 BARB0DBDANT 2200 2200 Processed 25/01/2023 8168814659 ROHITKUMAR MANGABHAI RAVAT BANK OF BARODA(606985)
13 DANTA GJ-08-022-040-002/654956
(Punjpur) 		1108022000NRG23210120230168664 21/01/2023 SENMA DALIBEN JAYNTIBHAI 1108022WL015894 SENMA DALIBEN JAYNTIBHAI 00045 BARB0DBDANT 1980 1980 Processed 25/01/2023 8168814663 SENMA DALIBEN JAYNTIBHAI BANK OF BARODA(606985)
14 DANTA GJ-08-022-040-002/654959
(Punjpur) 		1108022000NRG23210120230168666 21/01/2023 SENMA KAILASHBEN SHIVABHAI 1108022WL015894 SENMA KAILASHBEN SHIVABHAI 00045 BARB0DBDANT 2200 2200 Processed 25/01/2023 8168814664 SENMA KAILASBEN SHIVABHAI BANK OF BARODA(606985)
15 DANTA GJ-08-022-040-002/654964
(Punjpur) 		1108022000NRG23210120230168669 21/01/2023 Senma Lilaben sedhabha 1108022WL015894 Senma Lilaben sedhabha 00045 BARB0DBDANT 2200 2200 Processed 25/01/2023 8168814666 LILABEN SEDHABHAI SENMA BANK OF BARODA(606985)
16 DANTA GJ-08-022-040-002/654964
(Punjpur) 		1108022000NRG23210120230168668 21/01/2023 Senma sedhabhai khodabha 1108022WL015894 Senma sedhabhai khodabha 00045 BARB0DBDANT 2200 2200 Processed 25/01/2023 8168814653 Senma sedhabhai khodabha THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 30580 30580
17 DANTA GJ-08-022-040-002/654938
(Punjpur) 		1108022000NRG23210120230168655 21/01/2023 Senma Galbiben Bhemabha 1108022WL015894 Senma Galbiben Bhemabha 00045 BARB0DBNAVA 2200 2200 Processed 25/01/2023 8168814652 GALBIBEN BHEMABHAI SENMA BANK OF BARODA(606985)
SubTotal 2200 2200
18 DANTA GJ-08-022-040-002/6046
(Punjpur) 		1108022000NRG23210120230168642 21/01/2023 SENMA JOSNABEN MUKESHBHAI 1108022WL015894 SENMA JOSNABEN MUKESHBHAI 00045 BARB0SATLAS 2200 2200 Processed 25/01/2023 8168814658 JYOTSANABEN MUKESHBHAI SENMA BANK OF BARODA(606985)
SubTotal 2200 2200
19 DANTA GJ-08-022-040-002/17041
(Punjpur) 		1108022000NRG23210120230168641 21/01/2023 Kantaben Babubhai Senma 1108022WL015894 Kantaben Babubhai Senma 00114 GSCB0BKD001 2200 2200 Processed 25/01/2023 8168814647 Kantaben Babubhai Senma THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 2200 2200
20 DANTA GJ-08-022-040-002/17039
(Punjpur) 		1108022000NRG23210120230168639 21/01/2023 Senama Kalubhai Maganbhai 1108022WL015894 Senama Kalubhai Maganbhai 00415 SBIN0010956 2200 2200 Processed 25/01/2023 8168814651 MR KALUBHAI MAGANBHAI SENMA STATE BANK OF INDIA(508548)
21 DANTA GJ-08-022-040-002/17039
(Punjpur) 		1108022000NRG23210120230168640 21/01/2023 Senama VINABEN Maganbhai 1108022WL015894 Senama VINABEN Maganbhai 00415 SBIN0010956 2200 2200 Processed 25/01/2023 8168814660 MR VINABEN KALUBHAI SENMA STATE BANK OF INDIA(508548)
22 DANTA GJ-08-022-040-002/654979
(Punjpur) 		1108022000NRG23210120230168670 21/01/2023 SHARDABEN B SENMA 1108022WL015894 SHARDABEN B SENMA 00415 SBIN0010956 2200 2200 Processed 25/01/2023 8168814650 MR BHIKLAL KHODABHAI SENMA STATE BANK OF INDIA(508548)
SubTotal 6600 6600
Total 49994 49994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANTA GJ1108022_210123APB_FTO_186213 Bank of Baroda BARB0AMBAJI AMBAJI ROAD BRANCH 3107
2 DANTA GJ1108022_210123APB_FTO_186213 Bank of Baroda BARB0AMBBAN AMBAJI,GUJARAT 3107
3 DANTA GJ1108022_210123APB_FTO_186213 Bank of Baroda BARB0DBDANT DANTA 30580
4 DANTA GJ1108022_210123APB_FTO_186213 Bank of Baroda BARB0DBNAVA NAVAWAS ADERAN 2200
5 DANTA GJ1108022_210123APB_FTO_186213 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 2200
6 DANTA GJ1108022_210123APB_FTO_186213 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 2200
7 DANTA GJ1108022_210123APB_FTO_186213 State Bank of India SBIN0010956 DANTA 6600

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