Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:29:05 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108016_260424APB_FTO_7692
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 DEESA GJ-08-016-111-001/584353
(Varan) 		1108016000NRG25240420240010705 26/04/2024 PARMAR DASHRATHBHAI MULABHAI 1108016WL000939 PARMAR DASHRATHBHAI MULABHAI 00045 BARB0DAMAXX 3794 3794 Processed 02/05/2024 3490580097 DASHRATHBHAI MULABHA BANK OF BARODA(606985)
2 DEESA GJ-08-016-111-001/584353
(Varan) 		1108016000NRG25240420240010706 26/04/2024 PARMAR VARSHABEN DASHRATHBHAI 1108016WL000939 PARMAR VARSHABEN DASHRATHBHAI 00045 BARB0DAMAXX 3794 3794 Processed 02/05/2024 3490580096 VARSHABEN DASHRATHBH BANK OF BARODA(606985)
3 DEESA GJ-08-016-111-001/584639
(Varan) 		1108016000NRG25240420240010708 26/04/2024 THAKOR KIRANSING PUNMAJI 1108016WL000939 THAKOR KIRANSING PUNMAJI 00045 BARB0DAMAXX 3794 3794 Processed 02/05/2024 3490580063 Kiranji Punmaji Thakor AIRTEL PAYMENTS BANK LIMITED(990288)
4 DEESA GJ-08-016-111-001/584640
(Varan) 		1108016000NRG25240420240010709 26/04/2024 THAKOR AAYDANJI NARANJI 1108016WL000939 THAKOR AAYDANJI NARANJI 00045 BARB0DAMAXX 3794 3794 Processed 02/05/2024 3490580065 EYEDANSING NARANJI T BANK OF BARODA(606985)
5 DEESA GJ-08-016-111-001/584640
(Varan) 		1108016000NRG25240420240010710 26/04/2024 THAKOR TARABEN AAYDANJI 1108016WL000939 THAKOR TARABEN AAYDANJI 00045 BARB0DAMAXX 3794 3794 Processed 02/05/2024 3490580066 Mrs. TARABEN AYADANJI THAKOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
6 DEESA GJ-08-016-111-001/584643
(Varan) 		1108016000NRG25240420240010711 26/04/2024 THAKOR JAMANABEN NARANJI 1108016WL000939 THAKOR JAMANABEN NARANJI 00045 BARB0DAMAXX 3794 3794 Processed 02/05/2024 3490580079 JAMANABEN NARANJI TH BANK OF BARODA(606985)
7 DEESA GJ-08-016-111-001/584644
(Varan) 		1108016000NRG25240420240010712 26/04/2024 CHAMAR DINABHAI JIVANBHAI 1108016WL000939 CHAMAR DINABHAI JIVANBHAI 00045 BARB0DAMAXX 3794 3794 Processed 02/05/2024 3490580070 MR DINABHAI JIVANBHAI CHAMAR STATE BANK OF INDIA(508548)
8 DEESA GJ-08-016-111-001/584644
(Varan) 		1108016000NRG25240420240010713 26/04/2024 CHAMAR VINUBEN DINABHAI 1108016WL000939 CHAMAR VINUBEN DINABHAI 00045 BARB0DAMAXX 3794 3794 Processed 02/05/2024 3490580071 VINUBEN DINABHAI CHA BANK OF BARODA(606985)
9 DEESA GJ-08-016-111-001/584655
(Varan) 		1108016000NRG25240420240010715 26/04/2024 BHANGI GITABEN JAKSHIBHAI 1108016WL000939 BHANGI GITABEN JAKSHIBHAI 00045 BARB0DAMAXX 542 542 Processed 02/05/2024 3490580072 MRS GITABEN JAKSHIBHAI BHANGI STATE BANK OF INDIA(508548)
10 DEESA GJ-08-016-111-001/584656
(Varan) 		1108016000NRG25240420240010716 26/04/2024 CHAMAR BHARATBHAI KALUBHAI 1108016WL000939 CHAMAR BHARATBHAI KALUBHAI 00045 BARB0DAMAXX 3794 3794 Processed 02/05/2024 3490580062 MR HARIJAN BHARATBHAI KALUBHAI STATE BANK OF INDIA(508548)
11 DEESA GJ-08-016-111-001/584656
(Varan) 		1108016000NRG25240420240010717 26/04/2024 CHAMAR VINABEN BHARATBHAI 1108016WL000939 CHAMAR VINABEN BHARATBHAI 00045 BARB0DAMAXX 3794 3794 Processed 02/05/2024 3490580083 VINABEN BHARATKUMAR BANK OF BARODA(606985)
12 DEESA GJ-08-016-111-001/584662
(Varan) 		1108016000NRG25240420240010718 26/04/2024 Vaktubhai Danaji Thakor 1108016WL000939 Vaktubhai Danaji Thakor 00045 BARB0DAMAXX 3794 3794 Processed 02/05/2024 3490580067 VAKTABHAI DANAJI THA BANK OF BARODA(606985)
13 DEESA GJ-08-016-111-001/584663
(Varan) 		1108016000NRG25240420240010719 26/04/2024 CHAMAR JIVANBHAI DOMARABHAI 1108016WL000939 CHAMAR JIVANBHAI DOMARABHAI 00045 BARB0DAMAXX 3794 3794 Processed 02/05/2024 3490580081 JIVANBHAI DAMARABHAI BANK OF BARODA(606985)
14 DEESA GJ-08-016-111-001/584663
(Varan) 		1108016000NRG25240420240010720 26/04/2024 CHAMAR LAKHAMABEN JIVANBHAI 1108016WL000939 CHAMAR LAKHAMABEN JIVANBHAI 00045 BARB0DAMAXX 3794 3794 Processed 02/05/2024 3490580077 LAKHAMABEN JIVANBHAI BANK OF BARODA(606985)
15 DEESA GJ-08-016-111-001/584665
(Varan) 		1108016000NRG25240420240010722 26/04/2024 Ramiben Bharatbhai Chamar 1108016WL000939 Ramiben Bharatbhai Chamar 00045 BARB0DAMAXX 3794 3794 Processed 02/05/2024 3490580100 RAMIBEN BHARATBHAI C BANK OF BARODA(606985)
16 DEESA GJ-08-016-111-001/584673
(Varan) 		1108016000NRG25240420240010725 26/04/2024 CHAMAR AMARATBHAI JAGMALBHAI 1108016WL000939 CHAMAR AMARATBHAI JAGMALBHAI 00045 BARB0DAMAXX 3794 3794 Processed 02/05/2024 3490580068 AMARATBHAI JAGMALBHA BANK OF BARODA(606985)
17 DEESA GJ-08-016-111-001/584673
(Varan) 		1108016000NRG25240420240010726 26/04/2024 CHAMAR SANGITABEN AMARATBHAI 1108016WL000939 CHAMAR SANGITABEN AMARATBHAI 00045 BARB0DAMAXX 3794 3794 Processed 02/05/2024 3490580069 SANGITABEN AMARATBHA BANK OF BARODA(606985)
18 DEESA GJ-08-016-111-001/584675
(Varan) 		1108016000NRG25240420240010727 26/04/2024 PARMAR MULABHAI HIRABHAI 1108016WL000939 PARMAR MULABHAI HIRABHAI 00045 BARB0DAMAXX 3794 3794 Processed 02/05/2024 3490580074 MULABHAI HIRABHAI PA BANK OF BARODA(606985)
19 DEESA GJ-08-016-111-001/584677
(Varan) 		1108016000NRG25240420240010729 26/04/2024 CHAMAR NARSHI BHAI JIVANBHAI 1108016WL000939 CHAMAR NARSHI BHAI JIVANBHAI 00045 BARB0DAMAXX 3794 3794 Processed 02/05/2024 3490580076 MR NARSINHBHAI JIVANBHAI CHAMAR STATE BANK OF INDIA(508548)
20 DEESA GJ-08-016-111-001/584677
(Varan) 		1108016000NRG25240420240010730 26/04/2024 CHAMAR PARVTIBEN NARSIBHAI 1108016WL000939 CHAMAR PARVTIBEN NARSIBHAI 00045 BARB0DAMAXX 3794 3794 Processed 02/05/2024 3490580075 PARVATIBEN NARSINHBH BANK OF BARODA(606985)
21 DEESA GJ-08-016-111-001/584678
(Varan) 		1108016000NRG25240420240010731 26/04/2024 BHANGI SITABEN GHEMARBHAI 1108016WL000939 BHANGI SITABEN GHEMARBHAI 00045 BARB0DAMAXX 271 271 Processed 02/05/2024 3490580073 MS SEETABEN GHEMRABHAI BHANGI STATE BANK OF INDIA(508548)
22 DEESA GJ-08-016-111-001/584683
(Varan) 		1108016000NRG25240420240010732 26/04/2024 BHANGI ISAVAR BHAI LALLUBHAI 1108016WL000939 BHANGI ISAVAR BHAI LALLUBHAI 00045 BARB0DAMAXX 3794 3794 Processed 02/05/2024 3490580078 ISHVARBHAI LALUBHAI BANK OF BARODA(606985)
23 DEESA GJ-08-016-111-001/587419
(Varan) 		1108016000NRG25240420240010733 26/04/2024 BHANGI RAJIBEN MAFABHAI 1108016WL000939 BHANGI RAJIBEN MAFABHAI 00045 BARB0DAMAXX 542 542 Processed 02/05/2024 3490580085 RAJIBEN MAFABHAI BHA BANK OF BARODA(606985)
24 DEESA GJ-08-016-111-001/587423
(Varan) 		1108016000NRG25240420240010734 26/04/2024 BHANGI BABIBEN POPATBHAI 1108016WL000939 BHANGI BABIBEN POPATBHAI 00045 BARB0DAMAXX 3794 3794 Processed 02/05/2024 3490580098 BABIBEN POPATBHAI BH BANK OF BARODA(606985)
25 DEESA GJ-08-016-111-001/587426
(Varan) 		1108016000NRG25240420240010735 26/04/2024 BHANGI BALVANTBHAI JAKSHIBHAI 1108016WL000939 BHANGI BALVANTBHAI JAKSHIBHAI 00045 BARB0DAMAXX 3794 3794 Processed 02/05/2024 3490580082 BALVANTBHAI JAKSIBHA BANK OF BARODA(606985)
26 DEESA GJ-08-016-111-001/587426
(Varan) 		1108016000NRG25240420240010736 26/04/2024 BHANGI SITABEN BALVANTBHAI 1108016WL000939 BHANGI SITABEN BALVANTBHAI 00045 BARB0DAMAXX 3794 3794 Processed 02/05/2024 3490580091 SITABEN BALVANTBHAI BANK OF BARODA(606985)
27 DEESA GJ-08-016-111-001/587427
(Varan) 		1108016000NRG25240420240010737 26/04/2024 BHANGI KAMLABEN PARHLADBHAI 1108016WL000939 BHANGI KAMLABEN PARHLADBHAI 00045 BARB0DAMAXX 3794 3794 Processed 02/05/2024 3490580088 KAMALABEN PRAHALADBH BANK OF BARODA(606985)
28 DEESA GJ-08-016-111-001/587430
(Varan) 		1108016000NRG25240420240010738 26/04/2024 BHANGI KESARBHAI ISVARBHAI 1108016WL000939 BHANGI KESARBHAI ISVARBHAI 00045 BARB0DAMAXX 3794 3794 Processed 02/05/2024 3490580089 KESHARBHAI ISHVARBHA BANK OF BARODA(606985)
29 DEESA GJ-08-016-111-001/587450
(Varan) 		1108016000NRG25240420240010739 26/04/2024 THAKOR KARSHANJI PANAJI 1108016WL000939 THAKOR KARSHANJI PANAJI 00045 BARB0DAMAXX 813 813 Processed 02/05/2024 3490580080 KARSHANJI PANAJI THA BANK OF BARODA(606985)
30 DEESA GJ-08-016-111-001/619606
(Varan) 		1108016000NRG25240420240010742 26/04/2024 THAKOR SONALBEN DAYAJI 1108016WL000939 THAKOR SONALBEN DAYAJI 00045 BARB0DAMAXX 3794 3794 Processed 02/05/2024 3490580093 SONALBA DAHYAJI THAK BANK OF BARODA(606985)
31 DEESA GJ-08-016-111-001/619608
(Varan) 		1108016000NRG25240420240010743 26/04/2024 BHANGI KANABHAI POPATBHAI 1108016WL000939 BHANGI KANABHAI POPATBHAI 00045 BARB0DAMAXX 3794 3794 Processed 02/05/2024 3490580092 KANABHAI POPATBHAI B BANK OF BARODA(606985)
32 DEESA GJ-08-016-111-001/619608
(Varan) 		1108016000NRG25240420240010744 26/04/2024 BHANGI MADHUBEN KANABHAI 1108016WL000939 BHANGI MADHUBEN KANABHAI 00045 BARB0DAMAXX 3794 3794 Processed 02/05/2024 3490580095 BHAGI MADHUBEN KANAB BANK OF BARODA(606985)
33 DEESA GJ-08-016-111-001/619609
(Varan) 		1108016000NRG25240420240010745 26/04/2024 BHANGI PRAHLADBHAI POPATBHAI 1108016WL000939 BHANGI PRAHLADBHAI POPATBHAI 00045 BARB0DAMAXX 3794 3794 Processed 02/05/2024 3490580086 PRAHALADBHAI POPATBH BANK OF BARODA(606985)
34 DEESA GJ-08-016-111-001/681773
(Varan) 		1108016000NRG25240420240010746 26/04/2024 THAKOR BHARTIBEN ABHUJI 1108016WL000939 THAKOR BHARTIBEN ABHUJI 00045 BARB0DAMAXX 3794 3794 Processed 02/05/2024 3490580064 BHARTIBEN ABHUJI THA BANK OF BARODA(606985)
35 DEESA GJ-08-016-111-001/701128
(Varan) 		1108016000NRG25240420240010748 26/04/2024 Ratanben Siddharajsing Thakor 1108016WL000939 Ratanben Siddharajsing Thakor 00045 BARB0DAMAXX 3794 3794 Processed 02/05/2024 3490580102 RATANBEN SIDDHARAJSI BANK OF BARODA(606985)
SubTotal 119782 119782
36 DEESA GJ-08-016-111-001/584675
(Varan) 		1108016000NRG25240420240010728 26/04/2024 PARMAR SANKARBEN MULABHAI 1108016WL000939 PARMAR SANKARBEN MULABHAI 00045 BARB0DEESAX 3794 3794 Processed 02/05/2024 3490580084 SAKARBEN MULABHAI PA BANK OF BARODA(606985)
SubTotal 3794 3794
37 DEESA GJ-08-016-111-001/584665
(Varan) 		1108016000NRG25240420240010721 26/04/2024 Bharatbhai Pirabhai Chamar 1108016WL000939 Bharatbhai Pirabhai Chamar 00048 BKID0002301 3794 3794 Processed 02/05/2024 3490580061 BHARATBHAI PIRABHAI CHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 DEESA GJ-08-016-111-001/584667
(Varan) 		1108016000NRG25240420240010723 26/04/2024 CHAMAR JAGMALBHAI DOMRABHAI 1108016WL000939 CHAMAR JAGMALBHAI DOMRABHAI 00048 BKID0002301 3794 3794 Processed 02/05/2024 3490580060 JAGMALBHAI DAMARABHAI CHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7588 7588
39 DEESA GJ-08-016-111-001/701128
(Varan) 		1108016000NRG25240420240010747 26/04/2024 Sidhdharajsing Kinuji Darbar 1108016WL000939 Sidhdharajsing Kinuji Darbar 00057 BARB0BGGBXX 3794 3794 Processed 02/05/2024 3490580103 SIDHHARAJSING KINUJI BANK OF BARODA(606985)
SubTotal 3794 3794
40 DEESA GJ-08-016-111-001/584639
(Varan) 		1108016000NRG25240420240010707 26/04/2024 THAKOR AMARATBEN PUNMAJI 1108016WL000939 THAKOR AMARATBEN PUNMAJI 00415 SBIN0010972 3794 3794 Processed 02/05/2024 3490580101 MS AMARATBEN POONAMAJI THAKOR STATE BANK OF INDIA(508548)
41 DEESA GJ-08-016-111-001/587452
(Varan) 		1108016000NRG25240420240010740 26/04/2024 BHANGI RITABEN UKABHAI 1108016WL000939 BHANGI RITABEN UKABHAI 00415 SBIN0010972 271 271 Processed 02/05/2024 3490580099 MRS RITABEN UKABHAI BHANGI STATE BANK OF INDIA(508548)
42 DEESA GJ-08-016-111-001/619606
(Varan) 		1108016000NRG25240420240010741 26/04/2024 THAKOR DAYAJI NARANJI 1108016WL000939 THAKOR DAYAJI NARANJI 00415 SBIN0010972 3794 3794 Processed 02/05/2024 3490580094 MR DAHYAJINARANJITHAKOR NARANJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 7859 7859
43 DEESA GJ-08-016-111-001/584645
(Varan) 		1108016000NRG25240420240010714 26/04/2024 BHANGI DHANIBEN LILABHAI 1108016WL000939 BHANGI DHANIBEN LILABHAI 00415 SBIN0060377 3523 3523 Processed 02/05/2024 3490580087 MRS DHANIBEN LILABHAI BHANGI STATE BANK OF INDIA(508548)
44 DEESA GJ-08-016-111-001/584667
(Varan) 		1108016000NRG25240420240010724 26/04/2024 CHAMAR DHANIBEN JAGMALBHAI 1108016WL000939 CHAMAR DHANIBEN JAGMALBHAI 00415 SBIN0060377 3794 3794 Processed 02/05/2024 3490580090 MS DHANIBEN JAGMALBHAI CHAMAR STATE BANK OF INDIA(508548)
SubTotal 7317 7317
Total 150134 150134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEESA GJ1108016_260424APB_FTO_7692 Bank of Baroda BARB0DAMAXX DAMA, GUJARAT 119782
2 DEESA GJ1108016_260424APB_FTO_7692 Bank of Baroda BARB0DEESAX DEESA, DIST BANAS KANTHA 3794
3 DEESA GJ1108016_260424APB_FTO_7692 Bank of India BKID0002301 DEESA 7588
4 DEESA GJ1108016_260424APB_FTO_7692 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 3794
5 DEESA GJ1108016_260424APB_FTO_7692 State Bank of India SBIN0010972 HIGHWAY ROAD DEESA 7859
6 DEESA GJ1108016_260424APB_FTO_7692 State Bank of India SBIN0060377 RISALA CHOWK, DEESA 7317

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