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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:53 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA Block : DANTA
Fto No. : GJ1108022_291222APB_FTO_164594
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-08-022-014-001/145501
(Hadad) 		1108022000NRG23291220220146236 29/12/2022 Kankuben Nathabhai Begadiya 1108022WL013957 Kankuben Nathabhai Begadiya 00045 BARB0AMBBAN 2290 2290 Processed 02/01/2023 7564561089 KANKUBEN NATHABHAI BEGADIYA BANK OF BARODA(606985)
2 DANTA GJ-08-022-044-003/659759
(Sanali) 		1108022000NRG23291220220146132 29/12/2022 Bumbadiya Lukabhai Dhirabhai 1108022WL013936 Bumbadiya Lukabhai Dhirabhai 00045 BARB0AMBBAN 2240 2240 Processed 02/01/2023 7564561091 Bumbadiya Lukabhai Dhirabhai THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
3 DANTA GJ-08-022-044-004/659768
(Sanali) 		1108022000NRG23291220220146135 29/12/2022 Chauhan Jayantiji Badaji 1108022WL013936 Chauhan Jayantiji Badaji 00045 BARB0AMBBAN 448 448 Processed 02/01/2023 7564561090 Chauhan Jayantiji Badaji THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
4 DANTA GJ-08-022-047-005/658865
(Sembalpani) 		1108022000NRG23291220220146189 29/12/2022 KHENGARJI SADLAJI RABARI 1108022WL013951 KHENGARJI SADLAJI RABARI 00045 BARB0AMBBAN 2390 2390 Processed 02/01/2023 7564561081 KHENGARJI SADLAJI RABARI BANK OF BARODA(606985)
5 DANTA GJ-08-022-047-005/67531
(Sembalpani) 		1108022000NRG23291220220146190 29/12/2022 SHAKURABHAI BHIKHABHAI ANGARI 1108022WL013951 SHAKURABHAI BHIKHABHAI ANGARI 00045 BARB0AMBBAN 2390 2390 Processed 02/01/2023 7564561084 SAKURABHAI BHIKHABHAI ANGARI BANK OF BARODA(606985)
6 DANTA GJ-08-022-047-005/737214
(Sembalpani) 		1108022000NRG23291220220146218 29/12/2022 Parmar Lugiben Gangaram 1108022WL013954 Parmar Lugiben Gangaram 00045 BARB0AMBBAN 2390 2390 Processed 02/01/2023 7564561100 LUNGIBEN GAGARAM PARMAR BANK OF BARODA(606985)
7 DANTA GJ-08-022-047-005/737229
(Sembalpani) 		1108022000NRG23291220220146191 29/12/2022 Parmar Navabhai Nanabhai 1108022WL013951 Parmar Navabhai Nanabhai 00045 BARB0AMBBAN 2390 2390 Processed 02/01/2023 7564561099 NAVABHAI NANABHAI PARMAR BANK OF BARODA(606985)
8 DANTA GJ-08-022-047-009/594715
(Sembalpani) 		1108022000NRG23291220220146212 29/12/2022 SAVABHAI VALABHAI KHARADI 1108022WL013953 SAVABHAI VALABHAI KHARADI 00045 BARB0AMBBAN 478 478 Processed 02/01/2023 7564561086 KHARADI SAVABHAI VALABHAI BANK OF BARODA(606985)
9 DANTA GJ-08-022-047-009/594716
(Sembalpani) 		1108022000NRG23291220220146213 29/12/2022 HIMABHAI SAVABHAI KHARADI 1108022WL013953 HIMABHAI SAVABHAI KHARADI 00045 BARB0AMBBAN 478 478 Processed 02/01/2023 7564561083 MR HIMABHAI SAVABHAI KHARADI STATE BANK OF INDIA(508548)
10 DANTA GJ-08-022-047-009/658884
(Sembalpani) 		1108022000NRG23291220220146214 29/12/2022 Parmar Mansabhai Bherabhai 1108022WL013953 Parmar Mansabhai Bherabhai 00045 BARB0AMBBAN 2390 2390 Processed 02/01/2023 7564561087 MANSABHAI BHERABHAI PARMAR BANK OF BARODA(606985)
11 DANTA GJ-08-022-047-009/658884
(Sembalpani) 		1108022000NRG23291220220146215 29/12/2022 Parmar Soniben Manabhai 1108022WL013953 Parmar Soniben Manabhai 00045 BARB0AMBBAN 2390 2390 Processed 02/01/2023 7564561088 SONIBEN MANABHAI PARMAR BANK OF BARODA(606985)
12 DANTA GJ-08-022-047-009/737145
(Sembalpani) 		1108022000NRG23291220220146195 29/12/2022 Dungaisa Maniben Arjanbhai 1108022WL013951 Dungaisa Maniben Arjanbhai 00045 BARB0AMBBAN 2390 2390 Processed 02/01/2023 7564561085 DUNGISHA MANIBEN ARJANBHAI BANK OF BARODA(606985)
13 DANTA GJ-08-022-047-009/76739
(Sembalpani) 		1108022000NRG23291220220146217 29/12/2022 Parmar Samuriben Somabhai 1108022WL013953 Parmar Samuriben Somabhai 00045 BARB0AMBBAN 2390 2390 Processed 02/01/2023 7564561082 SOMABHAI NANABHAI PARMAR BANK OF BARODA(606985)
SubTotal 25054 25054
14 DANTA GJ-08-022-028-003/666301
(Mahudi) 		1108022000NRG23291220220146177 29/12/2022 Bumbadiya Rameshbhai Lakhabhai 1108022WL013948 Bumbadiya Rameshbhai Lakhabhai 00045 BARB0DBNAVA 1145 1145 Processed 02/01/2023 7564561097 RAMESHBHAI LAKHABHAI BUMBADIYA BANK OF BARODA(606985)
15 DANTA GJ-08-022-028-003/666304
(Mahudi) 		1108022000NRG23291220220146178 29/12/2022 Kateriya Chandubhai Bholabhai 1108022WL013948 Kateriya Chandubhai Bholabhai 00045 BARB0DBNAVA 2290 2290 Processed 02/01/2023 7564561096 Kateriya Chandubhai Bholabhai THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 3435 3435
16 DANTA GJ-08-022-014-001/145501
(Hadad) 		1108022000NRG23291220220146237 29/12/2022 Begadiya Nikeshkumar Nathabhai 1108022WL013957 Begadiya Nikeshkumar Nathabhai 00045 BARB0VALLAB 2290 2290 Processed 02/01/2023 7564561079 NIKESHKUMAR NATHABHAI BEGADIYA BANK OF BARODA(606985)
SubTotal 2290 2290
17 DANTA GJ-08-022-044-004/659765
(Sanali) 		1108022000NRG23291220220146134 29/12/2022 Chauhan Jagrutbhai Lalaji 1108022WL013936 Chauhan Jagrutbhai Lalaji 00114 GSCB0BKD001 2240 2240 Processed 02/01/2023 7564561080 Chauhan Jagrutbhai Lalaji THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 2240 2240
18 DANTA GJ-08-022-047-005/737235
(Sembalpani) 		1108022000NRG23291220220146193 29/12/2022 Angari Kamlaben Arjanbhai 1108022WL013951 Angari Kamlaben Arjanbhai 00415 SBIN0001697 1195 1195 Processed 02/01/2023 7564561098 MR KAMLIBEN ARAJANBHAI ANGARI STATE BANK OF INDIA(508548)
SubTotal 1195 1195
19 DANTA GJ-08-022-044-001/557481
(Sanali) 		1108022000NRG23291220220146128 29/12/2022 SARALABEN AJABHAI TARAL 1108022WL013936 SARALABEN AJABHAI TARAL 00415 SBIN0010956 2240 2240 Processed 02/01/2023 7564561092 JAGABHAI AJABHAI TARAL BANK OF BARODA(606985)
20 DANTA GJ-08-022-044-001/557481
(Sanali) 		1108022000NRG23291220220146129 29/12/2022 SARALABEN AJABHAI TARAL 1108022WL013936 SARALABEN AJABHAI TARAL 00415 SBIN0010956 2240 2240 Processed 02/01/2023 7564561093 MRS SARLABEN JAGABHAI TARAL STATE BANK OF INDIA(508548)
21 DANTA GJ-08-022-044-001/659997
(Sanali) 		1108022000NRG23291220220146130 29/12/2022 Taral Naranbhai Bhadubhai 1108022WL013936 Taral Naranbhai Bhadubhai 00415 SBIN0010956 2240 2240 Processed 02/01/2023 7564561094 MR NARANBHAI BHANDUBHAI TARAL STATE BANK OF INDIA(508548)
SubTotal 6720 6720
22 DANTA GJ-08-022-044-004/659763
(Sanali) 		1108022000NRG23291220220146133 29/12/2022 Chauhan Balvantji Mohanji 1108022WL013936 Chauhan Balvantji Mohanji 00502 BKDN0700000 2240 2240 Processed 02/01/2023 7564561095 BALVANTJI MOHANJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2240 2240
Total 43174 43174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANTA GJ1108022_291222APB_FTO_164594 Bank of Baroda BARB0AMBBAN AMBAJI,GUJARAT 25054
2 DANTA GJ1108022_291222APB_FTO_164594 Bank of Baroda BARB0DBNAVA NAVAWAS ADERAN 3435
3 DANTA GJ1108022_291222APB_FTO_164594 Bank of Baroda BARB0VALLAB VALLABH VIDY BRANCH 2290
4 DANTA GJ1108022_291222APB_FTO_164594 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 2240
5 DANTA GJ1108022_291222APB_FTO_164594 State Bank of India SBIN0001697 AMBAJI 1195
6 DANTA GJ1108022_291222APB_FTO_164594 State Bank of India SBIN0010956 DANTA 6720
7 DANTA GJ1108022_291222APB_FTO_164594 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2240

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