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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:11:06 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA Block : DANTA
Fto No. : GJ1108022_061022APB_FTO_120622
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-08-022-005-001/555478
(Barvas) 		1108022000NRG23061020220102403 06/10/2022 Dabhi Dineshbhai Punabhai 1108022WL009316 Dabhi Dineshbhai Punabhai 00045 BARB0AMBBAN 2800 2800 Processed 15/10/2022 5625383176 DINESHBHAIPUNABHAIDABHI BANK OF INDIA(508505)
2 DANTA GJ-08-022-005-001/555478
(Barvas) 		1108022000NRG23061020220102404 06/10/2022 Dabhi Navliben Dineshbhai 1108022WL009316 Dabhi Navliben Dineshbhai 00045 BARB0AMBBAN 2800 2800 Processed 15/10/2022 5625383175 NAVALIBEN DINESHBHAI DABHI BANK OF BARODA(606985)
3 DANTA GJ-08-022-047-005/67591
(Sembalpani) 		1108022000NRG23041020220100862 06/10/2022 Parmar Jalmabhai Somabhai 1108022WL009149 Parmar Jalmabhai Somabhai 00045 BARB0AMBBAN 3664 3664 Processed 15/10/2022 5625383159 MR JALAMABHAI SOMABHAI PARMAR STATE BANK OF INDIA(508548)
4 DANTA GJ-08-022-047-005/737229
(Sembalpani) 		1108022000NRG23041020220100864 06/10/2022 Parmar Navabhai Nanabhai 1108022WL009149 Parmar Navabhai Nanabhai 00045 BARB0AMBBAN 3664 3664 Processed 15/10/2022 5625383157 NAVABHAI NANABHAI PARMAR BANK OF BARODA(606985)
5 DANTA GJ-08-022-047-008/149249
(Sembalpani) 		1108022000NRG23041020220100894 06/10/2022 Angari Bachuriben Bherabhai 1108022WL009153 Angari Bachuriben Bherabhai 00045 BARB0AMBBAN 3664 3664 Processed 15/10/2022 5625383162 BACHURIBEN BHERABHAI ANGARI BANK OF BARODA(606985)
6 DANTA GJ-08-022-047-008/149249
(Sembalpani) 		1108022000NRG23041020220100893 06/10/2022 Angari Shankarbhai Bherabhai 1108022WL009153 Angari Shankarbhai Bherabhai 00045 BARB0AMBBAN 3664 3664 Processed 15/10/2022 5625383155 MR SHANKARBHAI BHERABHAI ANGARI STATE BANK OF INDIA(508548)
7 DANTA GJ-08-022-047-008/67557
(Sembalpani) 		1108022000NRG23041020220100870 06/10/2022 GAJARIBEN SURESHBHAI PARMAR 1108022WL009149 GAJARIBEN SURESHBHAI PARMAR 00045 BARB0AMBBAN 3664 3664 Processed 15/10/2022 5625383161 GAJRIBEN SURESHBHAI PARMAR BANK OF BARODA(606985)
8 DANTA GJ-08-022-047-008/67557
(Sembalpani) 		1108022000NRG23041020220100869 06/10/2022 SURESHBHAI RAVTAHAI PARMAR 1108022WL009149 SURESHBHAI RAVTAHAI PARMAR 00045 BARB0AMBBAN 3664 3664 Processed 15/10/2022 5625383158 SURESHBHAI RAVTABHAI PARMAR BANK OF BARODA(606985)
9 DANTA GJ-08-022-047-009/562195
(Sembalpani) 		1108022000NRG23041020220100879 06/10/2022 SAMIRABHAI PEMABHAI DUGAICHA 1108022WL009150 SAMIRABHAI PEMABHAI DUGAICHA 00045 BARB0AMBBAN 3664 3664 Processed 15/10/2022 5625383163 SAMIRABHAI PEMABHAI DUGAICHA BANK OF BARODA(606985)
10 DANTA GJ-08-022-047-009/737104
(Sembalpani) 		1108022000NRG23041020220100902 06/10/2022 KANKABEN LAXMANBHAI RABARI 1108022WL009153 KANKABEN LAXMANBHAI RABARI 00045 BARB0AMBBAN 3664 3664 Processed 15/10/2022 5625383160 RABARI KANKABEN LAXMANBHAI BANK OF BARODA(606985)
11 DANTA GJ-08-022-047-009/737104
(Sembalpani) 		1108022000NRG23041020220100901 06/10/2022 LAXMAN DEVAJI RABARI 1108022WL009153 LAXMAN DEVAJI RABARI 00045 BARB0AMBBAN 3664 3664 Processed 15/10/2022 5625383156 LAXMAN BHAI DEVABHAI RABARI BANK OF BARODA(606985)
SubTotal 38576 38576
12 DANTA GJ-08-022-040-002/14993
(Punjpur) 		1108022000NRG23041020220100938 06/10/2022 Pandya Vijaykumar Kantibhai 1108022WL009164 Pandya Vijaykumar Kantibhai 00045 BARB0DBDANT 3300 3300 Processed 15/10/2022 5625383172 ASHABEN VIJAYKUMAR PANDYA BANK OF BARODA(606985)
13 DANTA GJ-08-022-040-002/17040
(Punjpur) 		1108022000NRG23041020220100939 06/10/2022 senama pravinbhai becharabhai 1108022WL009164 senama pravinbhai becharabhai 00045 BARB0DBDANT 3300 3300 Processed 15/10/2022 5625383171 SENMA RAMILABEN PRAVINBHAI BANK OF BARODA(606985)
14 DANTA GJ-08-022-040-002/561370
(Punjpur) 		1108022000NRG23041020220100947 06/10/2022 Nai Jitendrakumar Amrutlal 1108022WL009164 Nai Jitendrakumar Amrutlal 00045 BARB0DBDANT 3300 3300 Processed 15/10/2022 5625383173 JITENDRAKUMAR AMRUTLAL NAYEE BANK OF BARODA(606985)
SubTotal 9900 9900
15 DANTA GJ-08-022-005-001/572824
(Barvas) 		1108022000NRG23061020220102383 06/10/2022 Dabhi Pintubhai Punabhai 1108022WL009313 Dabhi Pintubhai Punabhai 00048 BKID0002305 3520 3520 Processed 15/10/2022 5625383166 PINTUBHAIPUNABHAIDABHI BANK OF INDIA(508505)
16 DANTA GJ-08-022-005-003/572134
(Barvas) 		1108022000NRG23041020220100923 06/10/2022 BAKABHAI PABUBHAI DABHI 1108022WL009155 BAKABHAI PABUBHAI DABHI 00048 BKID0002305 3584 3584 Processed 15/10/2022 5625383164 BAKABHAI PABUBHAI DABHI BANK OF BARODA(606985)
17 DANTA GJ-08-022-040-002/17041
(Punjpur) 		1108022000NRG23041020220100940 06/10/2022 Senama Kalabhai Hirabhai 1108022WL009164 Senama Kalabhai Hirabhai 00048 BKID0002305 3300 3300 Processed 15/10/2022 5625383165 MR KALUBHAI HIRABHAI SENAMA STATE BANK OF INDIA(508548)
SubTotal 10404 10404
18 DANTA GJ-08-022-026-002/604162
(Lotol) 		1108022000NRG23041020220100934 06/10/2022 GAMAR RAMESHBHAI MANABHAI 1108022WL009163 GAMAR RAMESHBHAI MANABHAI 00114 GSCB0BKD001 2814 2814 Processed 15/10/2022 5625383174 GAMAR RAMESHBHAI MANABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 2814 2814
19 DANTA GJ-08-022-023-002/594627
(Kumbhariya) 		1108022000NRG23041020220100853 06/10/2022 Parmar Khumabhai Jetabhai 1108022WL009147 Parmar Khumabhai Jetabhai 00415 SBIN0001697 3664 3664 Processed 15/10/2022 5625383177 Parmar Khumabhai Jetabhai THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
20 DANTA GJ-08-022-053-001/594489
(Ambaji) 		1108022000NRG23041020220100848 06/10/2022 Parmar Keliben Dhulabhai 1108022WL009146 Parmar Keliben Dhulabhai 00415 SBIN0001697 3664 3664 Processed 15/10/2022 5625383169 MRS KELIBEN DHULABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 7328 7328
21 DANTA GJ-08-022-040-002/561038
(Punjpur) 		1108022000NRG23041020220100945 06/10/2022 ILIYASBHAI NASIRBHAI UMATIYA 1108022WL009164 ILIYASBHAI NASIRBHAI UMATIYA 00415 SBIN0010956 3300 3300 Processed 15/10/2022 5625383168 MR ILIYASBHAI NASIRBHAI UMATIYA STATE BANK OF INDIA(508548)
22 DANTA GJ-08-022-040-002/561046
(Punjpur) 		1108022000NRG23041020220100946 06/10/2022 Umatiya Rahimbhai Valabhai 1108022WL009164 Umatiya Rahimbhai Valabhai 00415 SBIN0010956 3300 3300 Processed 15/10/2022 5625383167 MR RAHIMBHAI VALABHAI UMATIYA STATE BANK OF INDIA(508548)
SubTotal 6600 6600
23 DANTA GJ-08-022-040-001/603582
(Punjpur) 		1108022000NRG23041020220100937 06/10/2022 Thakarda Jarukhben Viraji 1108022WL009164 Thakarda Jarukhben Viraji 00502 BKDN0700000 3300 3300 Processed 15/10/2022 5625383170 JARUKHBEN VIRAJI THAKARDA BANK OF BARODA(606985)
SubTotal 3300 3300
Total 78922 78922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANTA GJ1108022_061022APB_FTO_120622 Bank of Baroda BARB0AMBBAN AMBAJI,GUJARAT 38576
2 DANTA GJ1108022_061022APB_FTO_120622 Bank of Baroda BARB0DBDANT DANTA 9900
3 DANTA GJ1108022_061022APB_FTO_120622 Bank of India BKID0002305 DANTA 10404
4 DANTA GJ1108022_061022APB_FTO_120622 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 2814
5 DANTA GJ1108022_061022APB_FTO_120622 State Bank of India SBIN0001697 AMBAJI 7328
6 DANTA GJ1108022_061022APB_FTO_120622 State Bank of India SBIN0010956 DANTA 6600
7 DANTA GJ1108022_061022APB_FTO_120622 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3300

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