Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:05:09 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA Block : DANTA
Fto No. : GJ1108022_150323FTO_208921
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-08-022-017-007/573191
(Jodhsar) 		1108022000NRG23150320230207369 15/03/2023 Taral Pankajbhai Rajeshbhai 1108022WL019255 Taral Pankajbhai Rajeshbhai 00045 BARB0AMBBAN 1200 1200 Processed 30/03/2023 0311489681 Taral Pankajbhai Rajeshbhai ()
2 DANTA GJ-08-022-047-002/135157
(Sembalpani) 		1108022000NRG23150320230207150 15/03/2023 Rabari Maliben Sagataji 1108022WL019233 Rabari Maliben Sagataji 00045 BARB0AMBBAN 808 808 Processed 30/03/2023 0311489680 Rabari Maliben Sagataji ()
3 DANTA GJ-08-022-047-002/562121
(Sembalpani) 		1108022000NRG23150320230207154 15/03/2023 Rabari Shankarbhai Sandaji 1108022WL019233 Rabari Shankarbhai Sandaji 00045 BARB0AMBBAN 814 814 Processed 30/03/2023 0311489674 Rabari Shankarbhai Sandaji ()
4 DANTA GJ-08-022-047-002/572607
(Sembalpani) 		1108022000NRG23150320230207157 15/03/2023 Jamnaben Bhurabhai Dungaisa 1108022WL019233 Jamnaben Bhurabhai Dungaisa 00045 BARB0AMBBAN 808 808 Processed 30/03/2023 0311489679 Jamnaben Bhurabhai Dungaisa ()
5 DANTA GJ-08-022-047-002/73121
(Sembalpani) 		1108022000NRG23150320230207162 15/03/2023 Rabari Jamnaben Pataji 1108022WL019233 Rabari Jamnaben Pataji 00045 BARB0AMBBAN 1010 1010 Processed 30/03/2023 0311489676 Rabari Jamnaben Pataji ()
6 DANTA GJ-08-022-047-002/73121
(Sembalpani) 		1108022000NRG23150320230207163 15/03/2023 Rabari Rameshkumar Patabhai 1108022WL019233 Rabari Rameshkumar Patabhai 00045 BARB0AMBBAN 1010 1010 Processed 30/03/2023 0311489677 Rabari Rameshkumar Patabhai ()
7 DANTA GJ-08-022-047-002/73121
(Sembalpani) 		1108022000NRG23150320230207161 15/03/2023 Rabari Soniben Narnji 1108022WL019233 Rabari Soniben Narnji 00045 BARB0AMBBAN 1010 1010 Processed 30/03/2023 0311489673 Rabari Soniben Narnji ()
8 DANTA GJ-08-022-047-011/729645
(Sembalpani) 		1108022000NRG23150320230207383 15/03/2023 Parmar Kalabhai Bhutabhai 1108022WL019258 Parmar Kalabhai Bhutabhai 00045 BARB0AMBBAN 1374 1374 Processed 30/03/2023 0311489678 Parmar Kalabhai Bhutabhai ()
9 DANTA GJ-08-022-047-011/76717
(Sembalpani) 		1108022000NRG23150320230207168 15/03/2023 Dungausa Kaliben Ratabhai 1108022WL019233 Dungausa Kaliben Ratabhai 00045 BARB0AMBBAN 1033 1033 Processed 30/03/2023 0311489675 Dungausa Kaliben Ratabhai ()
SubTotal 9067 9067
10 DANTA GJ-08-022-001-001/674478
(Abhapura) 		1108022000NRG23150320230207296 15/03/2023 HIRAJI GALAJI THAKRADA 1108022WL019247 HIRAJI GALAJI THAKRADA 00045 BARB0DBNAVA 3346 3346 Processed 30/03/2023 0311489683 HIRAJI GALAJI THAKRADA ()
SubTotal 3346 3346
11 DANTA GJ-08-022-017-003/666853
(Jodhsar) 		1108022000NRG23150320230207361 15/03/2023 Taral Malajibhai Bholabhai 1108022WL019255 Taral Malajibhai Bholabhai 00057 BARB0BGGBXX 2000 2000 Processed 30/03/2023 0311489682 Taral Malajibhai Bholabhai ()
SubTotal 2000 2000
12 DANTA GJ-08-022-047-002/73155
(Sembalpani) 		1108022000NRG23150320230207164 15/03/2023 SHANKARBHAI BHURAJI RABARI 1108022WL019233 SHANKARBHAI BHURAJI RABARI 00415 SBIN0001697 1010 1010 Processed 30/03/2023 0311489686 MR SHANKARBHAI BHURAJI RABARI ()
SubTotal 1010 1010
13 DANTA GJ-08-022-017-007/563063
(Jodhsar) 		1108022000NRG23150320230207362 15/03/2023 TARAL VINODBHAI SEVABHAI 1108022WL019255 TARAL VINODBHAI SEVABHAI 00415 SBIN0010956 1600 1600 Processed 30/03/2023 0311489685 MR TARAL VINODBHAI SEVABHAI ()
SubTotal 1600 1600
14 DANTA GJ-08-022-017-007/573175
(Jodhsar) 		1108022000NRG23150320230207365 15/03/2023 Taral Manchhabhai Jagabhai 1108022WL019255 Taral Manchhabhai Jagabhai 00502 BKDN0700000 1400 1400 Processed 30/03/2023 0311489687 Taral Manchhabhai Jagabhai ()
15 DANTA GJ-08-022-017-007/573191
(Jodhsar) 		1108022000NRG23150320230207368 15/03/2023 Taral Rajeshbhai Netabhai 1108022WL019255 Taral Rajeshbhai Netabhai 00502 BKDN0700000 1800 1800 Processed 30/03/2023 0311489684 Taral Rajeshbhai Netabhai ()
SubTotal 3200 3200
Total 20223 20223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANTA GJ1108022_150323FTO_208921 Bank of Baroda BARB0AMBBAN AMBAJI,GUJARAT 9067
2 DANTA GJ1108022_150323FTO_208921 Bank of Baroda BARB0DBNAVA NAVAWAS ADERAN 3346
3 DANTA GJ1108022_150323FTO_208921 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 2000
4 DANTA GJ1108022_150323FTO_208921 State Bank of India SBIN0001697 AMBAJI 1010
5 DANTA GJ1108022_150323FTO_208921 State Bank of India SBIN0010956 DANTA 1600
6 DANTA GJ1108022_150323FTO_208921 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3200

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