Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:10:32 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA Block : DANTA
Fto No. : GJ1108022_030223FTO_194345
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-08-022-024-004/667519
(Kundel) 		1108022000NRG23010220230176275 03/02/2023 AGLODIYA HUSENBHAI JETHARABHAI 1108022WL016515 AGLODIYA HUSENBHAI JETHARABHAI 00045 BARB0DBNAVA 2061 2061 Processed 13/02/2023 8716630598 AGLODIYA HUSENBHAI JETHARABHAI ()
SubTotal 2061 2061
2 DANTA GJ-08-022-024-004/561061
(Kundel) 		1108022000NRG23010220230176274 03/02/2023 Chauhan Dariyaben Hajurji 1108022WL016515 Chauhan Dariyaben Hajurji 00048 BKID0002305 2290 2290 Processed 13/02/2023 8716630599 Chauhan Dariyaben Hajurji ()
3 DANTA GJ-08-022-043-002/734794
(Rupvas) 		1108022000NRG23010220230176504 03/02/2023 Kodaravi Anadabhai Hunsabhai 1108022WL016522 Kodaravi Anadabhai Hunsabhai 00048 BKID0002305 448 448 Processed 13/02/2023 8716630600 Kodaravi Anadabhai Hunsabhai ()
SubTotal 2738 2738
4 DANTA GJ-08-022-025-004/667695
(Kunvarsi) 		1108022000NRG23010220230176263 03/02/2023 HEMAJI KEVAJI RABARI 1108022WL016512 HEMAJI KEVAJI RABARI 00415 SBIN0010956 224 224 Processed 13/02/2023 8716630601 MR RABARI HEMAJI KEVAJI ()
5 DANTA GJ-08-022-025-004/667695
(Kunvarsi) 		1108022000NRG23010220230176264 03/02/2023 HEMAJI KEVAJI RABARI 1108022WL016512 HEMAJI KEVAJI RABARI 00415 SBIN0010956 2240 2240 Processed 13/02/2023 8716630602 MR RABARI HEMAJI KEVAJI ()
6 DANTA GJ-08-022-043-002/659137
(Rupvas) 		1108022000NRG23010220230176502 03/02/2023 MEMAN IBRAHIMBHAI KARIMBHAI 1108022WL016522 MEMAN IBRAHIMBHAI KARIMBHAI 00415 SBIN0010956 448 448 Processed 13/02/2023 8716630603 MR MEMAN IBRAHIMBHAI KARIMBHAI ()
SubTotal 2912 2912
Total 7711 7711

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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_194345 Bank of Baroda BARB0DBNAVA NAVAWAS ADERAN 2061
2 DANTA GJ1108022_030223FTO_194345 Bank of India BKID0002305 DANTA 2738
3 DANTA GJ1108022_030223FTO_194345 State Bank of India SBIN0010956 DANTA 2912

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