Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:28 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA Block : DANTA
Fto No. : GJ1108022_030223FTO_194342
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-08-022-005-001/555493
(Barvas) 		1108022000NRG23310120230175080 03/02/2023 Dabhi Chandrikaben Mahendrbhai 1108022WL016407 Dabhi Chandrikaben Mahendrbhai 00045 BARB0AMBBAN 2464 2464 Processed 13/02/2023 8716631039 Dabhi Chandrikaben Mahendrbhai ()
SubTotal 2464 2464
2 DANTA GJ-08-022-005-001/572829
(Barvas) 		1108022000NRG23310120230175082 03/02/2023 JOGIBHAI BHIKHABHAI DABHI 1108022WL016407 JOGIBHAI BHIKHABHAI DABHI 00048 BKID0002305 2464 2464 Processed 13/02/2023 8716631040 JOGIBHAI BHIKHABHAI DABHI ()
3 DANTA GJ-08-022-005-001/630570
(Barvas) 		1108022000NRG23310120230175075 03/02/2023 DABHI SUREKHABEN RUMABHAI 1108022WL016406 DABHI SUREKHABEN RUMABHAI 00048 BKID0002305 2464 2464 Processed 13/02/2023 8716631041 DABHI SUREKHABEN RUMABHAI ()
SubTotal 4928 4928
4 DANTA GJ-08-022-005-001/630570
(Barvas) 		1108022000NRG23310120230175074 03/02/2023 RUMABHAI NOPABHAI DABHI 1108022WL016406 RUMABHAI NOPABHAI DABHI 00415 SBIN0010956 2464 2464 Processed 13/02/2023 8716631042 MR RUMABHAI NOPABHAI DABHI ()
SubTotal 2464 2464
Total 9856 9856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANTA GJ1108022_030223FTO_194342 Bank of Baroda BARB0AMBBAN AMBAJI,GUJARAT 2464
2 DANTA GJ1108022_030223FTO_194342 Bank of India BKID0002305 DANTA 4928
3 DANTA GJ1108022_030223FTO_194342 State Bank of India SBIN0010956 DANTA 2464

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