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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:52:50 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA Block : DHANERA
Fto No. : GJ1108021_230123FTO_187290
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 DHANERA GJ-08-021-001-001/691196
(Alwada) 		1108021000NRG23230120230169894 23/01/2023 Kalabhai Dungaraji Mevada 1108021WL016001 Kalabhai Dungaraji Mevada 00045 BARB0DBPANT 239 239 Processed 27/01/2023 8194738700 Kalabhai Dungaraji Mevada ()
2 DHANERA GJ-08-021-001-001/691196
(Alwada) 		1108021000NRG23230120230169895 23/01/2023 Satishkumar Kalubhai Suthar 1108021WL016001 Satishkumar Kalubhai Suthar 00045 BARB0DBPANT 239 239 Processed 27/01/2023 8194738699 Satishkumar Kalubhai Suthar ()
SubTotal 478 478
3 DHANERA GJ-08-021-027-001/566082
(Saral) 		1108021000NRG23230120230170070 23/01/2023 PARMARREKHABEN DIKESHBHAI 1108021WL016038 PARMARREKHABEN DIKESHBHAI 00415 SBIN0002643 3107 3107 Processed 27/01/2023 8194738706 MRS REKHABEN DIKESHBHAI PARMAR ()
4 DHANERA GJ-08-021-027-001/566089
(Saral) 		1108021000NRG23230120230170072 23/01/2023 PARMAR KANKUBEN PRAVINBHAI 1108021WL016038 PARMAR KANKUBEN PRAVINBHAI 00415 SBIN0002643 3107 3107 Processed 27/01/2023 8194738708 MRS KANKUBEN PRAVINBHAI PARMAR ()
5 DHANERA GJ-08-021-027-001/566089
(Saral) 		1108021000NRG23230120230170071 23/01/2023 PARMAR PRAVINBHAI JAYANTIBHAI 1108021WL016038 PARMAR PRAVINBHAI JAYANTIBHAI 00415 SBIN0002643 3107 3107 Processed 27/01/2023 8194738707 MR PRAVINBHAI JAYANTIJI PARMAR ()
SubTotal 9321 9321
6 DHANERA GJ-08-021-001-001/691193
(Alwada) 		1108021000NRG23230120230169890 23/01/2023 Shardaben Velabhai Mali 1108021WL016001 Shardaben Velabhai Mali 00468 UBIN0561045 239 239 Processed 27/01/2023 8194738705 Shardaben Velabhai Mali ()
7 DHANERA GJ-08-021-001-001/691193
(Alwada) 		1108021000NRG23230120230169889 23/01/2023 Velabhai Navaji Mali 1108021WL016001 Velabhai Navaji Mali 00468 UBIN0561045 239 239 Processed 27/01/2023 8194738701 Velabhai Navaji Mali ()
8 DHANERA GJ-08-021-001-001/691194
(Alwada) 		1108021000NRG23230120230169892 23/01/2023 Pankhuben Vasantbhai Mali 1108021WL016001 Pankhuben Vasantbhai Mali 00468 UBIN0561045 239 239 Processed 27/01/2023 8194738704 Pankhuben Vasantbhai Mali ()
9 DHANERA GJ-08-021-001-001/691194
(Alwada) 		1108021000NRG23230120230169891 23/01/2023 Vasntbhai Navaji Mali 1108021WL016001 Vasntbhai Navaji Mali 00468 UBIN0561045 239 239 Processed 27/01/2023 8194738702 Vasntbhai Navaji Mali ()
10 DHANERA GJ-08-021-001-001/691195
(Alwada) 		1108021000NRG23230120230169893 23/01/2023 Sangitaben Mohanbhai Mali 1108021WL016001 Sangitaben Mohanbhai Mali 00468 UBIN0561045 239 239 Processed 27/01/2023 8194738703 Sangitaben Mohanbhai Mali ()
SubTotal 1195 1195
Total 10994 10994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANERA GJ1108021_230123FTO_187290 Bank of Baroda BARB0DBPANT Panthawada 478
2 DHANERA GJ1108021_230123FTO_187290 State Bank of India SBIN0002643 DHANERA 9321
3 DHANERA GJ1108021_230123FTO_187290 Union Bank of India UBIN0561045 DHANERA 1195

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