Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:19:32 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA Block : DANTA
Fto No. : GJ1108022_030223FTO_194329
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-08-022-046-001/571601
(Sembaliya) 		1108022000NRG23010220230176015 03/02/2023 Humfara Somaji Lalaji 1108022WL016494 Humfara Somaji Lalaji 00045 BARB0DBDANT 2860 2860 Processed 13/02/2023 8716630153 Humfara Somaji Lalaji ()
2 DANTA GJ-08-022-046-001/571601
(Sembaliya) 		1108022000NRG23010220230176016 03/02/2023 Humfara Somaji Lalaji 1108022WL016494 Humfara Somaji Lalaji 00045 BARB0DBDANT 2860 2860 Processed 13/02/2023 8716630154 Humfara Somaji Lalaji ()
3 DANTA GJ-08-022-046-001/571622
(Sembaliya) 		1108022000NRG23010220230176017 03/02/2023 HHumfara Parkhanji Babuji 1108022WL016494 HHumfara Parkhanji Babuji 00045 BARB0DBDANT 2665 2665 Processed 13/02/2023 8716630166 HHumfara Parkhanji Babuji ()
4 DANTA GJ-08-022-046-001/571641
(Sembaliya) 		1108022000NRG23010220230176018 03/02/2023 Humfara Pratapji Ramaji 1108022WL016494 Humfara Pratapji Ramaji 00045 BARB0DBDANT 2860 2860 Processed 13/02/2023 8716630157 Humfara Pratapji Ramaji ()
5 DANTA GJ-08-022-046-001/571641
(Sembaliya) 		1108022000NRG23010220230176019 03/02/2023 Humfara Pratapji Ramaji 1108022WL016494 Humfara Pratapji Ramaji 00045 BARB0DBDANT 2860 2860 Processed 13/02/2023 8716630158 Humfara Pratapji Ramaji ()
6 DANTA GJ-08-022-046-001/571650
(Sembaliya) 		1108022000NRG23010220230176020 03/02/2023 Humfara Varsangji Kacharaji 1108022WL016494 Humfara Varsangji Kacharaji 00045 BARB0DBDANT 2691 2691 Processed 13/02/2023 8716630159 Humfara Varsangji Kacharaji ()
7 DANTA GJ-08-022-046-001/65361
(Sembaliya) 		1108022000NRG23010220230176023 03/02/2023 Thakarda Kantiji kanaji 1108022WL016494 Thakarda Kantiji kanaji 00045 BARB0DBDANT 2460 2460 Processed 13/02/2023 8716630164 Thakarda Kantiji kanaji ()
8 DANTA GJ-08-022-046-001/674386
(Sembaliya) 		1108022000NRG23010220230176025 03/02/2023 Humfara Ramaji Shivaji 1108022WL016494 Humfara Ramaji Shivaji 00045 BARB0DBDANT 2730 2730 Processed 13/02/2023 8716630151 Humfara Ramaji Shivaji ()
9 DANTA GJ-08-022-046-001/674528
(Sembaliya) 		1108022000NRG23010220230176026 03/02/2023 Rameshji Lalaji Hunfara 1108022WL016494 Rameshji Lalaji Hunfara 00045 BARB0DBDANT 2665 2665 Processed 13/02/2023 8716630152 Rameshji Lalaji Hunfara ()
10 DANTA GJ-08-022-046-001/674530
(Sembaliya) 		1108022000NRG23010220230176029 03/02/2023 Humfara Daxaben Ajamalji 1108022WL016494 Humfara Daxaben Ajamalji 00045 BARB0DBDANT 2860 2860 Processed 13/02/2023 8716630160 Humfara Daxaben Ajamalji ()
11 DANTA GJ-08-022-046-001/674530
(Sembaliya) 		1108022000NRG23010220230176030 03/02/2023 Humfara Daxaben Ajamalji 1108022WL016494 Humfara Daxaben Ajamalji 00045 BARB0DBDANT 2860 2860 Processed 13/02/2023 8716630161 Humfara Daxaben Ajamalji ()
12 DANTA GJ-08-022-046-001/674531
(Sembaliya) 		1108022000NRG23010220230176031 03/02/2023 Humfara Jagdishji Kachraji 1108022WL016494 Humfara Jagdishji Kachraji 00045 BARB0DBDANT 2860 2860 Processed 13/02/2023 8716630162 Humfara Jagdishji Kachraji ()
13 DANTA GJ-08-022-046-001/674531
(Sembaliya) 		1108022000NRG23010220230176032 03/02/2023 Humfara Jagdishji Kachraji 1108022WL016494 Humfara Jagdishji Kachraji 00045 BARB0DBDANT 2860 2860 Processed 13/02/2023 8716630163 Humfara Jagdishji Kachraji ()
14 DANTA GJ-08-022-046-001/674533
(Sembaliya) 		1108022000NRG23010220230176033 03/02/2023 Ishvarji Badhaji Hunfara 1108022WL016494 Ishvarji Badhaji Hunfara 00045 BARB0DBDANT 2665 2665 Processed 13/02/2023 8716630156 Ishvarji Badhaji Hunfara ()
15 DANTA GJ-08-022-046-001/674540
(Sembaliya) 		1108022000NRG23010220230176036 03/02/2023 Prahladji Kacharaji Humfara 1108022WL016494 Prahladji Kacharaji Humfara 00045 BARB0DBDANT 2665 2665 Processed 13/02/2023 8716630155 Prahladji Kacharaji Humfara ()
16 DANTA GJ-08-022-046-002/674539
(Sembaliya) 		1108022000NRG23010220230176045 03/02/2023 Bhemaji Saluji Nagriya 1108022WL016494 Bhemaji Saluji Nagriya 00045 BARB0DBDANT 600 600 Processed 13/02/2023 8716630165 Bhemaji Saluji Nagriya ()
SubTotal 42021 42021
17 DANTA GJ-08-022-046-001/674529
(Sembaliya) 		1108022000NRG23010220230176027 03/02/2023 Bhikhaji Badhaji Humfara 1108022WL016494 Bhikhaji Badhaji Humfara 00048 BKID0002305 2860 2860 Processed 13/02/2023 8716630167 Bhikhaji Badhaji Humfara ()
SubTotal 2860 2860
18 DANTA GJ-08-022-046-001/634679
(Sembaliya) 		1108022000NRG23010220230176021 03/02/2023 Humfara Gangaben Balvantji 1108022WL016494 Humfara Gangaben Balvantji 00057 BARB0BGGBXX 2200 2200 Processed 13/02/2023 8716630148 Humfara Gangaben Balvantji ()
19 DANTA GJ-08-022-046-001/634679
(Sembaliya) 		1108022000NRG23010220230176022 03/02/2023 Humfara Gangaben Balvantji 1108022WL016494 Humfara Gangaben Balvantji 00057 BARB0BGGBXX 2200 2200 Processed 13/02/2023 8716630149 Humfara Gangaben Balvantji ()
20 DANTA GJ-08-022-046-001/674529
(Sembaliya) 		1108022000NRG23010220230176028 03/02/2023 Tinaben Bhikhaji Humfara 1108022WL016494 Tinaben Bhikhaji Humfara 00057 BARB0BGGBXX 2860 2860 Processed 13/02/2023 8716630150 Tinaben Bhikhaji Humfara ()
21 DANTA GJ-08-022-046-002/674537
(Sembaliya) 		1108022000NRG23010220230176043 03/02/2023 Nagariya Shilpaben Maheshji 1108022WL016494 Nagariya Shilpaben Maheshji 00057 BARB0BGGBXX 2640 2640 Processed 13/02/2023 8716630147 Nagariya Shilpaben Maheshji ()
SubTotal 9900 9900
22 DANTA GJ-08-022-046-002/674538
(Sembaliya) 		1108022000NRG23010220230176044 03/02/2023 Bharatji Meruji Nagriya 1108022WL016494 Bharatji Meruji Nagriya 00152 HDFC0003414 2420 2420 Processed 13/02/2023 8716630168 Bharatji Meruji Nagriya ()
SubTotal 2420 2420
23 DANTA GJ-08-022-046-001/674536
(Sembaliya) 		1108022000NRG23010220230176035 03/02/2023 somaji amthaji humfara 1108022WL016494 somaji amthaji humfara 00152 HDFC0003893 2860 2860 Processed 13/02/2023 8716630170 somaji amthaji humfara ()
24 DANTA GJ-08-022-046-001/674536
(Sembaliya) 		1108022000NRG23010220230176034 03/02/2023 Somaji Amthaji Hunfara 1108022WL016494 Somaji Amthaji Hunfara 00152 HDFC0003893 2860 2860 Processed 13/02/2023 8716630169 Somaji Amthaji Hunfara ()
SubTotal 5720 5720
25 DANTA GJ-08-022-046-002/65350
(Sembaliya) 		1108022000NRG23010220230176037 03/02/2023 Nagriya Mangaji Shankaji 1108022WL016494 Nagriya Mangaji Shankaji 00415 SBIN0010956 1845 1845 Processed 13/02/2023 8716630171 MR MANGAJI SHANKARJI NAGRIYA ()
26 DANTA GJ-08-022-046-002/674397
(Sembaliya) 		1108022000NRG23010220230176042 03/02/2023 Nagariya Ravaji Chelaji 1108022WL016494 Nagariya Ravaji Chelaji 00415 SBIN0010956 1230 1230 Processed 13/02/2023 8716630172 MR RAVAJICHELAJINAGARIYA CHELAJI NAGARIY ()
27 DANTA GJ-08-022-046-002/730819
(Sembaliya) 		1108022000NRG23010220230176047 03/02/2023 Nagariya Somaji Becharji 1108022WL016494 Nagariya Somaji Becharji 00415 SBIN0010956 2255 2255 Processed 13/02/2023 8716630173 MR SOAMAJI BECHARJI NAGARIYA ()
SubTotal 5330 5330
Total 68251 68251

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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_194329 Bank of Baroda BARB0DBDANT DANTA 42021
2 DANTA GJ1108022_030223FTO_194329 Bank of India BKID0002305 DANTA 2860
3 DANTA GJ1108022_030223FTO_194329 Baroda Gujarat Gramin Bank BARB0BGGBXX Bharauch 9900
4 DANTA GJ1108022_030223FTO_194329 H.D.F.C. Bank HDFC0003414 Ghodiyal 2420
5 DANTA GJ1108022_030223FTO_194329 H.D.F.C. Bank HDFC0003893 Palanpur Ii 5720
6 DANTA GJ1108022_030223FTO_194329 State Bank of India SBIN0010956 DANTA 5330

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