Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:48:48 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA Block : DANTA
Fto No. : GJ1108022_041022FTO_119072
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-08-022-044-003/659759
(Sanali)
1108022000NRG23031020220099601 04/10/2022 Bumbadiya Lukabhai Dhirabhai 1108022WL008985 Bumbadiya Lukabhai Dhirabhai 00045 BARB0AMBBAN 2464 2464 Processed 15/10/2022 5625301798 Bumbadiya Lukabhai Dhirabhai ()
2 DANTA GJ-08-022-044-004/17264
(Sanali)
1108022000NRG23031020220099603 04/10/2022 Chauhan Amaratben Javanji 1108022WL008985 Chauhan Amaratben Javanji 00045 BARB0AMBBAN 2464 2464 Processed 15/10/2022 5625301795 Chauhan Amaratben Javanji ()
3 DANTA GJ-08-022-044-004/17264
(Sanali)
1108022000NRG23031020220099602 04/10/2022 Chauhan Javanbhai Maganbhai 1108022WL008985 Chauhan Javanbhai Maganbhai 00045 BARB0AMBBAN 2464 2464 Processed 15/10/2022 5625301796 Chauhan Javanbhai Maganbhai ()
4 DANTA GJ-08-022-044-004/659768
(Sanali)
1108022000NRG23031020220099605 04/10/2022 Chauhan Jayantiji Badaji 1108022WL008985 Chauhan Jayantiji Badaji 00045 BARB0AMBBAN 2464 2464 Processed 15/10/2022 5625301797 Chauhan Jayantiji Badaji ()
SubTotal 9856 9856
5 DANTA GJ-08-022-036-002/737410
(Navavas (Danta))
1108022000NRG23031020220099631 04/10/2022 Kharadi Samuben Sardarbhai 1108022WL008991 Kharadi Samuben Sardarbhai 00045 BARB0BGGBXX 2464 2464 Processed 15/10/2022 5625301802 Kharadi Samuben Sardarbhai ()
6 DANTA GJ-08-022-036-002/737410
(Navavas (Danta))
1108022000NRG23031020220099630 04/10/2022 Kharadi Sardarbhai Kevalabhai 1108022WL008991 Kharadi Sardarbhai Kevalabhai 00045 BARB0BGGBXX 2464 2464 Processed 15/10/2022 5625301801 Kharadi Sardarbhai Kevalabhai ()
7 DANTA GJ-08-022-036-006/659677
(Navavas (Danta))
1108022000NRG23031020220099633 04/10/2022 Dabhi Divaben Revabhai 1108022WL008991 Dabhi Divaben Revabhai 00045 BARB0BGGBXX 2464 2464 Processed 15/10/2022 5625301799 Dabhi Divaben Revabhai ()
8 DANTA GJ-08-022-036-006/659677
(Navavas (Danta))
1108022000NRG23031020220099634 04/10/2022 Dabhi Vinodbhai Revabhai 1108022WL008991 Dabhi Vinodbhai Revabhai 00045 BARB0BGGBXX 2464 2464 Processed 15/10/2022 5625301800 Dabhi Vinodbhai Revabhai ()
SubTotal 9856 9856
9 DANTA GJ-08-022-007-001/68446
(Bhankhri)
1108022000NRG23031020220099564 04/10/2022 Javanji Kanaji Thakarda 1108022WL008972 Javanji Kanaji Thakarda 00415 SBIN0010956 672 672 Processed 15/10/2022 5625301804 MR JAVANJI KANAJI THAKARDA ()
10 DANTA GJ-08-022-007-001/68446
(Bhankhri)
1108022000NRG23031020220099563 04/10/2022 Thakarda Javanji Kanaji 1108022WL008972 Thakarda Javanji Kanaji 00415 SBIN0010956 672 672 Processed 15/10/2022 5625301805 MR JAVANJI KANAJI THAKARDA ()
SubTotal 1344 1344
11 DANTA GJ-08-022-036-006/17280
(Navavas (Danta))
1108022000NRG23031020220099632 04/10/2022 Vagela Dharabhai Jamabhai 1108022WL008991 Vagela Dharabhai Jamabhai 00502 BKDN0700000 2464 2464 Processed 15/10/2022 5625301806 Vagela Dharabhai Jamabhai ()
12 DANTA GJ-08-022-044-004/659763
(Sanali)
1108022000NRG23031020220099604 04/10/2022 Chauhan Balvantji Mohanji 1108022WL008985 Chauhan Balvantji Mohanji 00502 BKDN0700000 2464 2464 Processed 15/10/2022 5625301803 Chauhan Balvantji Mohanji ()
SubTotal 4928 4928
Total 25984 25984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANTA GJ1108022_041022FTO_119072 Bank of Baroda BARB0AMBBAN AMBAJI,GUJARAT 9856
2 DANTA GJ1108022_041022FTO_119072 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 9856
3 DANTA GJ1108022_041022FTO_119072 State Bank of India SBIN0010956 DANTA 1344
4 DANTA GJ1108022_041022FTO_119072 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 4928

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