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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:39:17 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA Block : DANTA
Fto No. : GJ1108022_050722APB_FTO_83028
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-08-022-047-003/149207
(Sembalpani) 		1108022000NRG23050720220074800 05/07/2022 Raidra Sunriben Bhomabhai 1108022WL006174 Raidra Sunriben Bhomabhai 00045 BARB0AMBBAN 1435 1435 Processed 19/08/2022 4025926256 RAIDARA SUNRIBEN BHOMABHAI BANK OF BARODA(606985)
2 DANTA GJ-08-022-047-003/149214
(Sembalpani) 		1108022000NRG23050720220074809 05/07/2022 Parmar Babubhai Dharmabhai 1108022WL006174 Parmar Babubhai Dharmabhai 00045 BARB0AMBBAN 1230 1230 Processed 19/08/2022 4025926232 BABUBHAI DHARMABHAI PARMAR BANK OF BARODA(606985)
3 DANTA GJ-08-022-047-003/594471
(Sembalpani) 		1108022000NRG23050720220074830 05/07/2022 Khant Rugabhai Badhabhai 1108022WL006174 Khant Rugabhai Badhabhai 00045 BARB0AMBBAN 1442 1442 Processed 19/08/2022 4025926253 RUGABHAI BADABHAI KHANT BANK OF BARODA(606985)
4 DANTA GJ-08-022-047-006/135022
(Sembalpani) 		1108022000NRG23050720220074842 05/07/2022 Dungsisa Laliben Hamirabhai 1108022WL006175 Dungsisa Laliben Hamirabhai 00045 BARB0AMBBAN 1603 1603 Processed 19/08/2022 4025926250 LALIBEN SOMIRABHAI DUNGAISA BANK OF BARODA(606985)
5 DANTA GJ-08-022-047-006/135027
(Sembalpani) 		1108022000NRG23050720220074843 05/07/2022 Kateriya Harmiben Jogabhai 1108022WL006175 Kateriya Harmiben Jogabhai 00045 BARB0AMBBAN 1400 1400 Processed 19/08/2022 4025926252 SARMIBEN JOGABHAI KATERIYA BANK OF BARODA(606985)
6 DANTA GJ-08-022-047-006/135051
(Sembalpani) 		1108022000NRG23050720220074848 05/07/2022 Kateriya Jagliben Mansabhai 1108022WL006175 Kateriya Jagliben Mansabhai 00045 BARB0AMBBAN 1400 1400 Processed 19/08/2022 4025926244 JAGLIBEN MANSABHAI KATERIYA BANK OF BARODA(606985)
7 DANTA GJ-08-022-047-006/135051
(Sembalpani) 		1108022000NRG23050720220074847 05/07/2022 Kateriya Mansabhai Kasnabhai 1108022WL006175 Kateriya Mansabhai Kasnabhai 00045 BARB0AMBBAN 1400 1400 Processed 19/08/2022 4025926230 MANSABHAI KASANABHAI KATERIA BANK OF BARODA(606985)
8 DANTA GJ-08-022-047-006/135060
(Sembalpani) 		1108022000NRG23050720220074850 05/07/2022 Dungaisa Ladurabhai Rugaibhai 1108022WL006175 Dungaisa Ladurabhai Rugaibhai 00045 BARB0AMBBAN 1400 1400 Processed 19/08/2022 4025926237 LADURABHAI RUGABHAI DUNGAISA BANK OF BARODA(606985)
9 DANTA GJ-08-022-047-006/135060
(Sembalpani) 		1108022000NRG23050720220074851 05/07/2022 Dungaisa Sukiben Ladurabhai 1108022WL006175 Dungaisa Sukiben Ladurabhai 00045 BARB0AMBBAN 1400 1400 Processed 19/08/2022 4025926254 SUKIBEN LADURABHAI DUNGAISA BANK OF BARODA(606985)
10 DANTA GJ-08-022-047-006/572602
(Sembalpani) 		1108022000NRG23050720220074854 05/07/2022 Kateriya Narsabhai Nanabhai 1108022WL006175 Kateriya Narsabhai Nanabhai 00045 BARB0AMBBAN 1400 1400 Processed 19/08/2022 4025926239 NARSHABHAI NANABHAI KATERIYA BANK OF BARODA(606985)
11 DANTA GJ-08-022-047-006/572604
(Sembalpani) 		1108022000NRG23050720220074857 05/07/2022 Dungaisa Malkiben Khanabhai 1108022WL006175 Dungaisa Malkiben Khanabhai 00045 BARB0AMBBAN 1400 1400 Processed 19/08/2022 4025926255 MALKIBEN KHANABHAI DUNGAISA BANK OF BARODA(606985)
12 DANTA GJ-08-022-047-006/73113
(Sembalpani) 		1108022000NRG23050720220074869 05/07/2022 Dungaisa Modniben Mithabhai 1108022WL006175 Dungaisa Modniben Mithabhai 00045 BARB0AMBBAN 1400 1400 Processed 19/08/2022 4025926240 MODNIBEN MITHABHAI DUNGAISA BANK OF BARODA(606985)
13 DANTA GJ-08-022-047-006/73118
(Sembalpani) 		1108022000NRG23050720220074873 05/07/2022 Kateriya Ditiben Babubhai 1108022WL006175 Kateriya Ditiben Babubhai 00045 BARB0AMBBAN 1400 1400 Processed 19/08/2022 4025926238 DEEPLIBEN BABUBHAI KATERIYA BANK OF BARODA(606985)
14 DANTA GJ-08-022-047-006/73120
(Sembalpani) 		1108022000NRG23050720220074875 05/07/2022 Kateriya Galbabhai Khetabhai 1108022WL006175 Kateriya Galbabhai Khetabhai 00045 BARB0AMBBAN 1400 1400 Processed 19/08/2022 4025926241 GALBABHAI KHETABHAI KATERIYA BANK OF BARODA(606985)
15 DANTA GJ-08-022-047-006/73120
(Sembalpani) 		1108022000NRG23050720220074876 05/07/2022 Kateriya Ratniben Galbabhai 1108022WL006175 Kateriya Ratniben Galbabhai 00045 BARB0AMBBAN 1400 1400 Processed 19/08/2022 4025926236 RATNIBEN GALBABHAI KATERIYA BANK OF BARODA(606985)
16 DANTA GJ-08-022-047-006/73135
(Sembalpani) 		1108022000NRG23050720220074878 05/07/2022 Kateriya Surmabhai Khimabhai 1108022WL006175 Kateriya Surmabhai Khimabhai 00045 BARB0AMBBAN 1418 1418 Processed 19/08/2022 4025926257 SURMABHAI KHIMABHAI KATERIYA BANK OF BARODA(606985)
17 DANTA GJ-08-022-047-006/73140
(Sembalpani) 		1108022000NRG23050720220074881 05/07/2022 Kateriya Bhurabhai Shakurabhai 1108022WL006175 Kateriya Bhurabhai Shakurabhai 00045 BARB0AMBBAN 1418 1418 Processed 19/08/2022 4025926251 BHURABHAI SHAKRABHAI KATERIYA BANK OF BARODA(606985)
18 DANTA GJ-08-022-047-012/149356
(Sembalpani) 		1108022000NRG23050720220074884 05/07/2022 Dungaisa Bhagabhai Himabhai 1108022WL006176 Dungaisa Bhagabhai Himabhai 00045 BARB0AMBBAN 1200 1200 Processed 19/08/2022 4025926249 BHAGABHAI HIMABHAI DUNGAISA BANK OF BARODA(606985)
19 DANTA GJ-08-022-047-012/149358
(Sembalpani) 		1108022000NRG23050720220074886 05/07/2022 Dungaisa Nanabhai Devabhai 1108022WL006176 Dungaisa Nanabhai Devabhai 00045 BARB0AMBBAN 1200 1200 Processed 19/08/2022 4025926231 NANABHAI DEVABHAI DUGAICHA BANK OF BARODA(606985)
20 DANTA GJ-08-022-047-012/558207
(Sembalpani) 		1108022000NRG23050720220074895 05/07/2022 Dungaisa Chatrabhai Hurmabhai 1108022WL006176 Dungaisa Chatrabhai Hurmabhai 00045 BARB0AMBBAN 1200 1200 Processed 19/08/2022 4025926247 CHATRABHAI HURMABHAI DUNGAISA BANK OF BARODA(606985)
21 DANTA GJ-08-022-047-012/558207
(Sembalpani) 		1108022000NRG23050720220074896 05/07/2022 Shardaben Chatrabhai Dungaisa 1108022WL006176 Shardaben Chatrabhai Dungaisa 00045 BARB0AMBBAN 1200 1200 Processed 19/08/2022 4025926248 SHARADABEN CHATARABHAI DUGAICHA BANK OF BARODA(606985)
22 DANTA GJ-08-022-047-012/560192
(Sembalpani) 		1108022000NRG23050720220074898 05/07/2022 Dungaisa Bhikhabhai Keshabhai 1108022WL006176 Dungaisa Bhikhabhai Keshabhai 00045 BARB0AMBBAN 1204 1204 Processed 19/08/2022 4025926233 BHIKHABHAI KESHABHAI DUNGAISHA BANK OF BARODA(606985)
23 DANTA GJ-08-022-047-012/560192
(Sembalpani) 		1108022000NRG23050720220074899 05/07/2022 Dungaisa Jamniben Bhikhabhai 1108022WL006176 Dungaisa Jamniben Bhikhabhai 00045 BARB0AMBBAN 1342 1342 Processed 19/08/2022 4025926234 JAMNIBEN BHIKHABHAI DUNGAISHA BANK OF BARODA(606985)
24 DANTA GJ-08-022-047-012/562071
(Sembalpani) 		1108022000NRG23050720220074900 05/07/2022 Dungaisa Narsabhai Badhabhai 1108022WL006176 Dungaisa Narsabhai Badhabhai 00045 BARB0AMBBAN 1200 1200 Processed 19/08/2022 4025926243 DUNGAISA NARSABHAI BADHABHAI BANK OF BARODA(606985)
25 DANTA GJ-08-022-047-012/562073
(Sembalpani) 		1108022000NRG23050720220074902 05/07/2022 Dungaisa Janabhai Badhabhai 1108022WL006176 Dungaisa Janabhai Badhabhai 00045 BARB0AMBBAN 1200 1200 Processed 19/08/2022 4025926245 DUNGAISA JONABHAI BADABHAI BANK OF BARODA(606985)
26 DANTA GJ-08-022-047-012/562198
(Sembalpani) 		1108022000NRG23050720220074904 05/07/2022 Dungaisa Gujariben Manabhai 1108022WL006176 Dungaisa Gujariben Manabhai 00045 BARB0AMBBAN 1200 1200 Processed 19/08/2022 4025926246 GUJARIBEN MANABHAI DUNGAISA BANK OF BARODA(606985)
27 DANTA GJ-08-022-047-012/594602
(Sembalpani) 		1108022000NRG23050720220074908 05/07/2022 Dungaisa Kankuben Hojabhai 1108022WL006176 Dungaisa Kankuben Hojabhai 00045 BARB0AMBBAN 1200 1200 Processed 19/08/2022 4025926242 KANKUBEN SAJABHAI DUNGAISA BANK OF BARODA(606985)
28 DANTA GJ-08-022-047-012/76730
(Sembalpani) 		1108022000NRG23050720220074914 05/07/2022 Dungaisa Bhatabhai Manabhai 1108022WL006176 Dungaisa Bhatabhai Manabhai 00045 BARB0AMBBAN 1200 1200 Processed 19/08/2022 4025926235 DUNGAISHA BHATABHAI MANABHAI BANK OF BARODA(606985)
SubTotal 37292 37292
29 DANTA GJ-08-022-047-003/149220
(Sembalpani) 		1108022000NRG23050720220074815 05/07/2022 Khant Manabhai Khanabhai 1108022WL006174 Khant Manabhai Khanabhai 00415 SBIN0001697 1230 1230 Processed 19/08/2022 4025926261 MR MANABHAI KHANABHAI KHANT STATE BANK OF INDIA(508548)
30 DANTA GJ-08-022-047-005/67565
(Sembalpani) 		1108022000NRG23050720220074840 05/07/2022 Parmar Nitinbhai Bhutabhai 1108022WL006174 Parmar Nitinbhai Bhutabhai 00415 SBIN0001697 1439 1439 Processed 19/08/2022 4025926258 MR NEETIN BHAI BHUTABHAI PARMAR STATE BANK OF INDIA(508548)
31 DANTA GJ-08-022-047-006/73117
(Sembalpani) 		1108022000NRG23050720220074870 05/07/2022 dugaisa lasabhai rugabhai 1108022WL006175 dugaisa lasabhai rugabhai 00415 SBIN0001697 1400 1400 Processed 19/08/2022 4025926259 MR LASABHAI RUGABHAI DUNGAISSA STATE BANK OF INDIA(508548)
32 DANTA GJ-08-022-047-006/73117
(Sembalpani) 		1108022000NRG23050720220074871 05/07/2022 Dungaisa Kankuben Lashabhai 1108022WL006175 Dungaisa Kankuben Lashabhai 00415 SBIN0001697 1400 1400 Processed 19/08/2022 4025926260 KANKUBEN LASHABHAI DUNGAISA BANK OF BARODA(606985)
SubTotal 5469 5469
Total 42761 42761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANTA GJ1108022_050722APB_FTO_83028 Bank of Baroda BARB0AMBBAN AMBAJI,GUJARAT 37292
2 DANTA GJ1108022_050722APB_FTO_83028 State Bank of India SBIN0001697 AMBAJI 5469

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