Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:39:15 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA Block : DANTA
Fto No. : GJ1108022_291222APB_FTO_164585
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-08-022-005-001/571998
(Barvas) 		1108022000NRG23291220220146159 29/12/2022 Dabhi Meraben Reshamabhai 1108022WL013944 Dabhi Meraben Reshamabhai 00045 BARB0AMBBAN 2912 2912 Processed 02/01/2023 7564564434 MERABEN RESHAMABHAI DABHI BANK OF BARODA(606985)
SubTotal 2912 2912
2 DANTA GJ-08-022-005-001/659387
(Barvas) 		1108022000NRG23291220220146160 29/12/2022 HAGARABHAI LALABHAI DABHI 1108022WL013944 HAGARABHAI LALABHAI DABHI 00048 BKID0002305 2912 2912 Processed 02/01/2023 7564564438 HAGARABHAI LALABHAI DABHI BANK OF INDIA(508505)
3 DANTA GJ-08-022-005-003/572134
(Barvas) 		1108022000NRG23291220220146143 29/12/2022 BAKABHAI PABUBHAI DABHI 1108022WL013941 BAKABHAI PABUBHAI DABHI 00048 BKID0002305 2912 2912 Processed 02/01/2023 7564564436 BAKABHAI PABUBHAI DABHI BANK OF BARODA(606985)
4 DANTA GJ-08-022-005-003/572137
(Barvas) 		1108022000NRG23291220220146150 29/12/2022 DABHI BHADUBHAI PABUBHAI 1108022WL013942 DABHI BHADUBHAI PABUBHAI 00048 BKID0002305 2912 2912 Processed 02/01/2023 7564564441 BHADUBHAI PABUBHAI DABHI BANK OF BARODA(606985)
5 DANTA GJ-08-022-005-003/572138
(Barvas) 		1108022000NRG23291220220146166 29/12/2022 DABHI AMARATBHAI DHARMABHAI 1108022WL013945 DABHI AMARATBHAI DHARMABHAI 00048 BKID0002305 1120 1120 Processed 02/01/2023 7564564457 MR AMARATBHAI DHARMABHAI DABHI STATE BANK OF INDIA(508548)
6 DANTA GJ-08-022-005-003/572145
(Barvas) 		1108022000NRG23291220220146151 29/12/2022 DABHI KANUBHAI DHARMABHAI 1108022WL013942 DABHI KANUBHAI DHARMABHAI 00048 BKID0002305 2912 2912 Processed 02/01/2023 7564564439 KANUBHAI DHARMABHAI DABHI BANK OF BARODA(606985)
7 DANTA GJ-08-022-005-003/572728
(Barvas) 		1108022000NRG23291220220146152 29/12/2022 Dabhi Bharatbhai Vaghabhai 1108022WL013942 Dabhi Bharatbhai Vaghabhai 00048 BKID0002305 2912 2912 Processed 02/01/2023 7564564435 BHARATBHAI VAGHABHAI DABHI BANK OF INDIA(508505)
8 DANTA GJ-08-022-005-003/659402
(Barvas) 		1108022000NRG23291220220146161 29/12/2022 DABHI NATHABHAI NANABHAI 1108022WL013944 DABHI NATHABHAI NANABHAI 00048 BKID0002305 2912 2912 Processed 02/01/2023 7564564440 MR DABHI NATHABHAI NANABHAI STATE BANK OF INDIA(508548)
9 DANTA GJ-08-022-005-005/659245
(Barvas) 		1108022000NRG23291220220146167 29/12/2022 SIRMIBEN PANGTABHAI TARAL 1108022WL013945 SIRMIBEN PANGTABHAI TARAL 00048 BKID0002305 2912 2912 Processed 02/01/2023 7564564437 SIRMIBEN PANGTABHAI TARAL BANK OF INDIA(508505)
SubTotal 21504 21504
10 DANTA GJ-08-022-045-004/654816
(Sandhosi) 		1108022000NRG23291220220146351 29/12/2022 BHEMABHAI SENABHAI GAMAR 1108022WL013974 BHEMABHAI SENABHAI GAMAR 00057 BARB0BGGBXX 2748 2748 Processed 02/01/2023 7564564455 BHEMABHAI SENABHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
11 DANTA GJ-08-022-045-004/654816
(Sandhosi) 		1108022000NRG23291220220146353 29/12/2022 BHURIBEN BALVANTBHAI GAMAR 1108022WL013974 BHURIBEN BALVANTBHAI GAMAR 00057 BARB0BGGBXX 2748 2748 Processed 02/01/2023 7564564454 BHURIBEN BALVANTBHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5496 5496
12 DANTA GJ-08-022-005-003/572135
(Barvas) 		1108022000NRG23291220220146144 29/12/2022 DABHI KANTIBHAI PABUBHAI 1108022WL013941 DABHI KANTIBHAI PABUBHAI 00415 SBIN0010956 2912 2912 Processed 02/01/2023 7564564447 KANTIBHAI PABUBHAI DABHI BANK OF BARODA(606985)
13 DANTA GJ-08-022-005-003/572136
(Barvas) 		1108022000NRG23291220220146145 29/12/2022 DABHI POGATABHAI PABUBHAI 1108022WL013941 DABHI POGATABHAI PABUBHAI 00415 SBIN0010956 448 448 Processed 02/01/2023 7564564453 PAGATABHAI PABUBHAI DABHI BANK OF BARODA(606985)
14 DANTA GJ-08-022-005-003/604825
(Barvas) 		1108022000NRG23291220220146146 29/12/2022 DABHI RATABHAI NONABHAI 1108022WL013941 DABHI RATABHAI NONABHAI 00415 SBIN0010956 448 448 Processed 02/01/2023 7564564446 MR RATABHAI NANABHAI DABHI STATE BANK OF INDIA(508548)
15 DANTA GJ-08-022-005-003/659444
(Barvas) 		1108022000NRG23291220220146148 29/12/2022 DABHI SAVJIBHAI DALABHAI 1108022WL013941 DABHI SAVJIBHAI DALABHAI 00415 SBIN0010956 2912 2912 Processed 02/01/2023 7564564444 MR DABHI SAVJIBHAI DALABHAI STATE BANK OF INDIA(508548)
16 DANTA GJ-08-022-005-003/659449
(Barvas) 		1108022000NRG23291220220146162 29/12/2022 DABHI RAMESHBHAI LAKHMABHAI 1108022WL013944 DABHI RAMESHBHAI LAKHMABHAI 00415 SBIN0010956 2912 2912 Processed 02/01/2023 7564564443 MR RAMESHBHAI LAKHAMABHAI DABHI STATE BANK OF INDIA(508548)
17 DANTA GJ-08-022-005-005/659246
(Barvas) 		1108022000NRG23291220220146168 29/12/2022 CHUNABHAI BHUTABHAI TARAL 1108022WL013945 CHUNABHAI BHUTABHAI TARAL 00415 SBIN0010956 2912 2912 Processed 02/01/2023 7564564442 MR CHUNABHAI BHUTABHAI TARAL STATE BANK OF INDIA(508548)
18 DANTA GJ-08-022-005-005/659257
(Barvas) 		1108022000NRG23291220220146153 29/12/2022 LEBABHAI HANSABHAI TARAL 1108022WL013942 LEBABHAI HANSABHAI TARAL 00415 SBIN0010956 2912 2912 Processed 02/01/2023 7564564445 LEBABHAI HANSABHAI TARAL BANK OF INDIA(508505)
19 DANTA GJ-08-022-005-005/659267
(Barvas) 		1108022000NRG23291220220146164 29/12/2022 RESHABHAI HARSANBHAI DABHI 1108022WL013944 RESHABHAI HARSANBHAI DABHI 00415 SBIN0010956 2912 2912 Processed 02/01/2023 7564564450 MRS RESHBHAI HARSANBHAI DABHI STATE BANK OF INDIA(508548)
20 DANTA GJ-08-022-005-005/659272
(Barvas) 		1108022000NRG23291220220146154 29/12/2022 TEMABHAI HEMABHAI TARAL 1108022WL013942 TEMABHAI HEMABHAI TARAL 00415 SBIN0010956 2912 2912 Processed 02/01/2023 7564564451 MR TARAL TEMABHAI HEMABHAI STATE BANK OF INDIA(508548)
21 DANTA GJ-08-022-005-005/721801
(Barvas) 		1108022000NRG23291220220146155 29/12/2022 Karamaben Jalmabhai Taral 1108022WL013942 Karamaben Jalmabhai Taral 00415 SBIN0010956 2912 2912 Processed 02/01/2023 7564564456 TARAL KARMABEN JALMABHAI BANK OF BARODA(606985)
22 DANTA GJ-08-022-005-006/659436
(Barvas) 		1108022000NRG23291220220146165 29/12/2022 GAVRIBEN GUJRABHAI DABHI 1108022WL013944 GAVRIBEN GUJRABHAI DABHI 00415 SBIN0010956 2912 2912 Processed 02/01/2023 7564564448 MRS GAVRIBEN GUJRABHAI DABHI STATE BANK OF INDIA(508548)
23 DANTA GJ-08-022-009-001/667067
(Danta) 		1108022000NRG23291220220146142 29/12/2022 PARSHOTAMBHAI GALABABHAI MAKAVANA 1108022WL013940 PARSHOTAMBHAI GALABABHAI MAKAVANA 00415 SBIN0010956 2688 2688 Processed 02/01/2023 7564564452 MR PARSHOTAMBHAI GALABABHAI MAKAVANA STATE BANK OF INDIA(508548)
24 DANTA GJ-08-022-045-001/83037
(Sandhosi) 		1108022000NRG23291220220146347 29/12/2022 Taral Bhopendarbhai Hoshabhai 1108022WL013974 Taral Bhopendarbhai Hoshabhai 00415 SBIN0010956 2748 2748 Processed 02/01/2023 7564564449 MR BHUPENDRABHAI HANSHABHAI TARAL STATE BANK OF INDIA(508548)
SubTotal 32540 32540
Total 62452 62452

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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_164585 Bank of Baroda BARB0AMBBAN AMBAJI,GUJARAT 2912
2 DANTA GJ1108022_291222APB_FTO_164585 Bank of India BKID0002305 DANTA 21504
3 DANTA GJ1108022_291222APB_FTO_164585 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 5496
4 DANTA GJ1108022_291222APB_FTO_164585 State Bank of India SBIN0010956 DANTA 32540

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