Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:38 AM 
Back  

FTO Transaction Details

State : GUJARAT District : BANAS KANTHA Block : DANTA
Fto No. : GJ1108022_151222APB_FTO_156148
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-08-022-005-004/572965
(Barvas) 		1108022000NRG23141220220136336 15/12/2022 Dabhi Bhadubhai Minabhai 1108022WL013049 Dabhi Bhadubhai Minabhai 00045 BARB0AMBBAN 1344 1344 Processed 21/12/2022 7341147752 BHADUBHAI MINABHAI D BANK OF BARODA(606985)
SubTotal 1344 1344
2 DANTA GJ-08-022-030-002/659906
(Mankanchampa) 		1108022000NRG23141220220136406 15/12/2022 Khokhariya Jamnaben Nanabhai 1108022WL013069 Khokhariya Jamnaben Nanabhai 00045 BARB0BGGBXX 2748 2748 Processed 21/12/2022 7341147743 JAMNABEN NANABHAI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2748 2748
3 DANTA GJ-08-022-031-001/738327
(Mankdi) 		1108022000NRG23141220220136371 15/12/2022 DHIRAJI HATHIJI KHANT 1108022WL013057 DHIRAJI HATHIJI KHANT 00045 BARB0DBDANT 448 448 Processed 21/12/2022 7341147744 DHIRAJI HATHIJI KHANT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 448 448
4 DANTA GJ-08-022-005-001/572843
(Barvas) 		1108022000NRG23141220220136313 15/12/2022 Dabhi Sanklabhai Lalabhai 1108022WL013046 Dabhi Sanklabhai Lalabhai 00048 BKID0002305 2688 2688 Processed 21/12/2022 7341147750 MR SANKLABHAI LALABHAI DABHI STATE BANK OF INDIA(508548)
5 DANTA GJ-08-022-005-003/572134
(Barvas) 		1108022000NRG23141220220136298 15/12/2022 BAKABHAI PABUBHAI DABHI 1108022WL013044 BAKABHAI PABUBHAI DABHI 00048 BKID0002305 2688 2688 Processed 21/12/2022 7341147730 BAKABHAI PABUBHAI DA BANK OF BARODA(606985)
6 DANTA GJ-08-022-005-003/572137
(Barvas) 		1108022000NRG23141220220136307 15/12/2022 DABHI BHADUBHAI PABUBHAI 1108022WL013045 DABHI BHADUBHAI PABUBHAI 00048 BKID0002305 2688 2688 Processed 21/12/2022 7341147748 BHADUBHAI PABUBHAI D BANK OF BARODA(606985)
7 DANTA GJ-08-022-005-003/572728
(Barvas) 		1108022000NRG23141220220136309 15/12/2022 Dabhi Bharatbhai Vaghabhai 1108022WL013045 Dabhi Bharatbhai Vaghabhai 00048 BKID0002305 2688 2688 Processed 21/12/2022 7341147751 BHARATBHAI VAGHABHAI DABHI BANK OF INDIA(508505)
8 DANTA GJ-08-022-005-004/560639
(Barvas) 		1108022000NRG23141220220136333 15/12/2022 Damor Netabhai Lukabhai 1108022WL013049 Damor Netabhai Lukabhai 00048 BKID0002305 1344 1344 Processed 21/12/2022 7341147731 MR NETABHAI LUKABHAI DAMOR STATE BANK OF INDIA(508548)
9 DANTA GJ-08-022-005-004/572967
(Barvas) 		1108022000NRG23141220220136323 15/12/2022 Dabhi Tejabhai Minabhai 1108022WL013047 Dabhi Tejabhai Minabhai 00048 BKID0002305 1568 1568 Processed 21/12/2022 7341147749 TEJABHAI MINABHAI DA BANK OF BARODA(606985)
10 DANTA GJ-08-022-005-004/572970
(Barvas) 		1108022000NRG23141220220136331 15/12/2022 Dabhi Dalpubhai Minabhai 1108022WL013048 Dabhi Dalpubhai Minabhai 00048 BKID0002305 1344 1344 Processed 21/12/2022 7341147734 DALPUBHAI MINABHAI D BANK OF BARODA(606985)
11 DANTA GJ-08-022-005-005/564413
(Barvas) 		1108022000NRG23141220220136332 15/12/2022 Gamar Lebabhai Galbabhai 1108022WL013048 Gamar Lebabhai Galbabhai 00048 BKID0002305 1344 1344 Processed 21/12/2022 7341147732 AMAR LEBABHAI GALBA BANK OF BARODA(606985)
12 DANTA GJ-08-022-043-002/734794
(Rupvas) 		1108022000NRG23141220220136360 15/12/2022 Kodaravi Karamaben Anadabhai 1108022WL013055 Kodaravi Karamaben Anadabhai 00048 BKID0002305 2240 2240 Processed 21/12/2022 7341147733 MRS KARAMABEN ANADABHAI KODARAVI STATE BANK OF INDIA(508548)
SubTotal 18592 18592
13 DANTA GJ-08-022-005-004/572968
(Barvas) 		1108022000NRG23141220220136330 15/12/2022 Dabhi Bachubhai Bhagabhai 1108022WL013048 Dabhi Bachubhai Bhagabhai 00114 GSCB0BKD001 1344 1344 Processed 21/12/2022 7341147753 DABHI BACHUBHAI BHAG BANK OF BARODA(606985)
SubTotal 1344 1344
14 DANTA GJ-08-022-030-001/659938
(Mankanchampa) 		1108022000NRG23141220220136404 15/12/2022 Parmar Nathabhai Senabhai 1108022WL013069 Parmar Nathabhai Senabhai 00415 SBIN0001697 2519 2519 Processed 21/12/2022 7341147736 MR NATHABHAI SENABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 2519 2519
15 DANTA GJ-08-022-005-003/572135
(Barvas) 		1108022000NRG23141220220136299 15/12/2022 DABHI KANTIBHAI PABUBHAI 1108022WL013044 DABHI KANTIBHAI PABUBHAI 00415 SBIN0010956 2688 2688 Processed 21/12/2022 7341147739 KANTIBHAI PABUBHAI D BANK OF BARODA(606985)
16 DANTA GJ-08-022-005-004/560636
(Barvas) 		1108022000NRG23141220220136319 15/12/2022 Gamar Kevalbhai Narshabhai 1108022WL013047 Gamar Kevalbhai Narshabhai 00415 SBIN0010956 1344 1344 Processed 21/12/2022 7341147738 MR GAMAR KEVALABHAI NARASHABHAI STATE BANK OF INDIA(508548)
17 DANTA GJ-08-022-005-005/721801
(Barvas) 		1108022000NRG23141220220136304 15/12/2022 Karamaben Jalmabhai Taral 1108022WL013044 Karamaben Jalmabhai Taral 00415 SBIN0010956 2688 2688 Processed 21/12/2022 7341147735 TARAL KARMABEN JALMA BANK OF BARODA(606985)
18 DANTA GJ-08-022-031-001/726831
(Mankdi) 		1108022000NRG23141220220136363 15/12/2022 Ramanbhai kasnabhai Dabhi 1108022WL013056 Ramanbhai kasnabhai Dabhi 00415 SBIN0010956 2240 2240 Processed 21/12/2022 7341147740 MR RAMANBHAI KASNABHAI DABHI STATE BANK OF INDIA(508548)
19 DANTA GJ-08-022-031-001/738379
(Mankdi) 		1108022000NRG23141220220136364 15/12/2022 PUNJAJI HARIJI CHAUHAN 1108022WL013056 PUNJAJI HARIJI CHAUHAN 00415 SBIN0010956 2240 2240 Processed 21/12/2022 7341147737 MR CHAUHAN PUJAJI HARIJI STATE BANK OF INDIA(508548)
20 DANTA GJ-08-022-043-002/734770
(Rupvas) 		1108022000NRG23141220220136358 15/12/2022 SURESHBHAI ARAJANBHAI KODARAVI 1108022WL013055 SURESHBHAI ARAJANBHAI KODARAVI 00415 SBIN0010956 2240 2240 Processed 21/12/2022 7341147747 MR SURESHBHAI ARJANBHAI KODARVI STATE BANK OF INDIA(508548)
21 DANTA GJ-08-022-043-002/734797
(Rupvas) 		1108022000NRG23141220220136361 15/12/2022 Gamar Virmabhai Rajabhai 1108022WL013055 Gamar Virmabhai Rajabhai 00415 SBIN0010956 2240 2240 Processed 21/12/2022 7341147741 MR VIRMABHAI RAJABHAI GAMAR STATE BANK OF INDIA(508548)
SubTotal 15680 15680
22 DANTA GJ-08-022-010-001/566792
(Ganapipli) 		1108022000NRG23141220220136411 15/12/2022 Khair Mahendarbhaibhai Lalubhai 1108022WL013070 Khair Mahendarbhaibhai Lalubhai 00502 BKDN0700000 229 229 Processed 21/12/2022 7341147745 MAHENDRAKUMAR LALLUBHAI KHAIR BARODA GUJARAT GRAMIN BANK(606995)
23 DANTA GJ-08-022-030-002/818601
(Mankanchampa) 		1108022000NRG23141220220136407 15/12/2022 Khokhariya Hanshaben Madhabhai 1108022WL013069 Khokhariya Hanshaben Madhabhai 00502 BKDN0700000 2748 2748 Processed 21/12/2022 7341147742 HANSABEN MADHABHAI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
24 DANTA GJ-08-022-030-002/818720
(Mankanchampa) 		1108022000NRG23141220220136408 15/12/2022 Khokhariya Anadabhai Velabhai 1108022WL013069 Khokhariya Anadabhai Velabhai 00502 BKDN0700000 1374 1374 Processed 21/12/2022 7341147746 ANDABHAI VELABHAI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4351 4351
Total 47026 47026

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANTA GJ1108022_151222APB_FTO_156148 Bank of Baroda BARB0AMBBAN AMBAJI,GUJARAT 1344
2 DANTA GJ1108022_151222APB_FTO_156148 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2748
3 DANTA GJ1108022_151222APB_FTO_156148 Bank of Baroda BARB0DBDANT DANTA 448
4 DANTA GJ1108022_151222APB_FTO_156148 Bank of India BKID0002305 DANTA 18592
5 DANTA GJ1108022_151222APB_FTO_156148 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 1344
6 DANTA GJ1108022_151222APB_FTO_156148 State Bank of India SBIN0001697 AMBAJI 2519
7 DANTA GJ1108022_151222APB_FTO_156148 State Bank of India SBIN0010956 DANTA 15680
8 DANTA GJ1108022_151222APB_FTO_156148 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 4351

Download In Excel