Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:02:01 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108016_030524APB_FTO_10504
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-08-016-098-001/670777
(Sandiya) 		1108016000NRG25020520240015381 03/05/2024 GHATAD JOSHANABEN DALASHABHAI 1108016WL001399 GHATAD JOSHANABEN DALASHABHAI 00045 BARB0DAMAXX 2187 2187 Processed 08/05/2024 3862387837 MRS JASHNABEN DALASHABHAI GHATAD STATE BANK OF INDIA(508548)
2 DEESA GJ-08-016-098-001/670784
(Sandiya) 		1108016000NRG25020520240015384 03/05/2024 GHATAD DINESHBHAI KHENGARBHAI 1108016WL001399 GHATAD DINESHBHAI KHENGARBHAI 00045 BARB0DAMAXX 1215 1215 Processed 09/05/2024 3862387833 GHATAD DINESHBHAI KH BANK OF BARODA(606985)
3 DEESA GJ-08-016-098-001/670784
(Sandiya) 		1108016000NRG25020520240015385 03/05/2024 GHATAD USHABEN DINESHBHAI 1108016WL001399 GHATAD USHABEN DINESHBHAI 00045 BARB0DAMAXX 1215 1215 Processed 09/05/2024 3862387834 USHABEN DINESHBHAI D BANK OF BARODA(606985)
4 DEESA GJ-08-016-098-001/670793
(Sandiya) 		1108016000NRG25020520240015386 03/05/2024 GHATAD NATVARBHAI BHEMABHI 1108016WL001399 GHATAD NATVARBHAI BHEMABHI 00045 BARB0DAMAXX 1944 1944 Processed 08/05/2024 3862387835 MR NATVARBHAI BHEMABHAI GHATAD STATE BANK OF INDIA(508548)
5 DEESA GJ-08-016-098-001/670793
(Sandiya) 		1108016000NRG25020520240015387 03/05/2024 GHATAD RADHABEN NATVARBHAI 1108016WL001399 GHATAD RADHABEN NATVARBHAI 00045 BARB0DAMAXX 2187 2187 Processed 08/05/2024 3862387836 MRS RADHABEN NATVARBHAI BHANGI STATE BANK OF INDIA(508548)
6 DEESA GJ-08-016-098-001/670797
(Sandiya) 		1108016000NRG25020520240015388 03/05/2024 GHATAD BHURIBEN BHIKHABHAI 1108016WL001399 GHATAD BHURIBEN BHIKHABHAI 00045 BARB0DAMAXX 2430 2430 Processed 09/05/2024 3862387838 BHURIBEN BHIKHABHAI BANK OF BARODA(606985)
SubTotal 11178 11178
7 DEESA GJ-08-016-098-001/556998
(Sandiya) 		1108016000NRG25020520240015375 03/05/2024 BHANGI BHANABHAI DEVABHAI 1108016WL001399 BHANGI BHANABHAI DEVABHAI 00045 BARB0DBBLDI 2420 2420 Processed 08/05/2024 3862387846 MR BHANABHAI DEVABHAI GHATAD STATE BANK OF INDIA(508548)
8 DEESA GJ-08-016-098-001/573827
(Sandiya) 		1108016000NRG25020520240015376 03/05/2024 BHANGI RUKHIBEN RAMESHBHAI 1108016WL001399 BHANGI RUKHIBEN RAMESHBHAI 00045 BARB0DBBLDI 2420 2420 Processed 09/05/2024 3862387845 RUKHIBEN RAMESHBHAI BANK OF BARODA(606985)
9 DEESA GJ-08-016-098-001/583776
(Sandiya) 		1108016000NRG25020520240015379 03/05/2024 RABARI MOHANBHAI RANABHAI 1108016WL001399 RABARI MOHANBHAI RANABHAI 00045 BARB0DBBLDI 2662 2662 Processed 09/05/2024 3862387849 MOHANBHAI RANABHAI BANK OF BARODA(606985)
10 DEESA GJ-08-016-098-001/583777
(Sandiya) 		1108016000NRG25020520240015380 03/05/2024 RABARI KANJIBHAI RANABHAI 1108016WL001399 RABARI KANJIBHAI RANABHAI 00045 BARB0DBBLDI 2662 2662 Processed 08/05/2024 3862387848 MR KANJIBHAI RANABHAI RABARI STATE BANK OF INDIA(508548)
11 DEESA GJ-08-016-098-001/670778
(Sandiya) 		1108016000NRG25020520240015382 03/05/2024 GHATAD DAIBEN DALASHABHAI 1108016WL001399 GHATAD DAIBEN DALASHABHAI 00045 BARB0DBBLDI 2673 2673 Processed 09/05/2024 3862387851 DAIBEN DALASHABHIA G BANK OF BARODA(606985)
12 DEESA GJ-08-016-098-001/670779
(Sandiya) 		1108016000NRG25020520240015383 03/05/2024 GHATAD KANTABEN MAFABHAI 1108016WL001399 GHATAD KANTABEN MAFABHAI 00045 BARB0DBBLDI 2430 2430 Processed 08/05/2024 3862387844 MRS KANTABEN MAFABHAI GHATAD STATE BANK OF INDIA(508548)
13 DEESA GJ-08-016-098-001/670799
(Sandiya) 		1108016000NRG25020520240015389 03/05/2024 GHATAD SITABEN DEVABHAI 1108016WL001399 GHATAD SITABEN DEVABHAI 00045 BARB0DBBLDI 2187 2187 Processed 08/05/2024 3862387847 MRS SITABEN DEVABHAI GHATAD STATE BANK OF INDIA(508548)
14 DEESA GJ-08-016-098-001/681562
(Sandiya) 		1108016000NRG25020520240015390 03/05/2024 RABARI JAGDISHBHAI MOHANBHA 1108016WL001399 RABARI JAGDISHBHAI MOHANBHA 00045 BARB0DBBLDI 2816 2816 Processed 09/05/2024 3862387852 JAGDISHBHAI MOHANBHA BANK OF BARODA(606985)
15 DEESA GJ-08-016-098-001/702558
(Sandiya) 		1108016000NRG25020520240015372 03/05/2024 CHARAMATA SUREJBEN JAMABHAI 1108016WL001398 CHARAMATA SUREJBEN JAMABHAI 00045 BARB0DBBLDI 3328 3328 Processed 08/05/2024 3862387850 MRS SURAJBEN JAMABHAI CHARAMATA STATE BANK OF INDIA(508548)
16 DEESA GJ-08-016-098-001/702559
(Sandiya) 		1108016000NRG25020520240015373 03/05/2024 THAKOR DASHRATHJI MAFAJI 1108016WL001398 THAKOR DASHRATHJI MAFAJI 00045 BARB0DBBLDI 1280 1280 Processed 09/05/2024 3862387855 DASHRATHJI MAFAJI TH BANK OF BARODA(606985)
SubTotal 24878 24878
17 DEESA GJ-08-016-002-002/702000
(Akhol Moti) 		1108016000NRG25020520240015699 03/05/2024 LADJI HAKMAJI KOLI 1108016WL001417 LADJI HAKMAJI KOLI 00057 BARB0BGGBXX 768 768 Processed 08/05/2024 3862387843 LADJI HAKMAJI KOLI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 768 768
18 DEESA GJ-08-016-098-001/691853
(Sandiya) 		1108016000NRG25020520240015391 03/05/2024 AAL SAGARBHAI KURSHIBHAI 1108016WL001399 AAL SAGARBHAI KURSHIBHAI 00114 GSCB0BKD001 2687 2687 Processed 08/05/2024 3862387832 MR SAGARBHAI KURSHIBHAI AAL STATE BANK OF INDIA(508548)
SubTotal 2687 2687
19 DEESA GJ-08-016-098-001/583775
(Sandiya) 		1108016000NRG25020520240015378 03/05/2024 MALUPURA KAMUBEN MUKESHBHAI 1108016WL001399 MALUPURA KAMUBEN MUKESHBHAI 00168 ICIC0003084 2662 2662 Processed 08/05/2024 3862387839 KAMUBEN MUKESHBHAI MALUPARA UNION BANK OF INDIA(508500)
SubTotal 2662 2662
20 DEESA GJ-08-016-098-001/697757
(Sandiya) 		1108016000NRG25020520240015371 03/05/2024 VAGHELA SURAJAJI ANDUJI 1108016WL001398 VAGHELA SURAJAJI ANDUJI 00415 SBIN0000359 3328 3328 Processed 09/05/2024 3862387842 SURAJAJI ANDUJI VAGH BANK OF BARODA(606985)
SubTotal 3328 3328
21 DEESA GJ-08-016-098-001/556998
(Sandiya) 		1108016000NRG25020520240015374 03/05/2024 GHATAD RAMILABEN BHANABHAI 1108016WL001399 GHATAD RAMILABEN BHANABHAI 00415 SBIN0011047 2662 2662 Processed 08/05/2024 3862387841 MRS RAMILABEN BHANABHAI GHATAD STATE BANK OF INDIA(508548)
22 DEESA GJ-08-016-098-001/574511
(Sandiya) 		1108016000NRG25020520240015377 03/05/2024 GHATAD KESHABEN BHIKHABHAI 1108016WL001399 GHATAD KESHABEN BHIKHABHAI 00415 SBIN0011047 2178 2178 Processed 08/05/2024 3862387840 MRS KESHABEN BHIKHABHAI GHATAD STATE BANK OF INDIA(508548)
SubTotal 4840 4840
23 DEESA GJ-08-016-103-001/697516
(Sherganj) 		1108016000NRG25020520240015367 03/05/2024 SIPAI SOKATHUSEN ABBASBHAI 1108016WL001396 SIPAI SOKATHUSEN ABBASBHAI 00462 UCBA0000108 512 512 Processed 08/05/2024 3862387830 Mr. SOKATHUSEN ABBASBHAI SIPAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
24 DEESA GJ-08-016-103-001/697517
(Sherganj) 		1108016000NRG25020520240015368 03/05/2024 DEVADA PRHALADJI SAVADANJI 1108016WL001396 DEVADA PRHALADJI SAVADANJI 00462 UCBA0000108 512 512 Processed 08/05/2024 3862387831 PRAHLADJI SAVDANJI DEVDA UCO BANK(607066)
SubTotal 1024 1024
25 DEESA GJ-08-016-021-001/701092
(Dama) 		1108016000NRG25020520240015369 03/05/2024 Nareshkumar Keshabhai Parmar 1108016WL001397 Nareshkumar Keshabhai Parmar 00703 AIRP0000001 2800 2800 Processed 09/05/2024 3862387854 NARESHKUMAR KESHABHA BANK OF BARODA(606985)
26 DEESA GJ-08-016-021-001/701092
(Dama) 		1108016000NRG25020520240015370 03/05/2024 Nirmaben Nareshbhai Parmar 1108016WL001397 Nirmaben Nareshbhai Parmar 00703 AIRP0000001 2800 2800 Processed 08/05/2024 3862387853 Nirmaben Nareshbhai Parmar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5600 5600
Total 56965 56965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEESA GJ1108016_030524APB_FTO_10504 Bank of Baroda BARB0DAMAXX DAMA, GUJARAT 11178
2 DEESA GJ1108016_030524APB_FTO_10504 Bank of Baroda BARB0DBBLDI Bhildi 24878
3 DEESA GJ1108016_030524APB_FTO_10504 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 768
4 DEESA GJ1108016_030524APB_FTO_10504 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 2687
5 DEESA GJ1108016_030524APB_FTO_10504 ICICI BANK ICIC0003084 Sotamla 2662
6 DEESA GJ1108016_030524APB_FTO_10504 State Bank of India SBIN0000359 DEESA 3328
7 DEESA GJ1108016_030524APB_FTO_10504 State Bank of India SBIN0011047 BHILDI 4840
8 DEESA GJ1108016_030524APB_FTO_10504 UCO Bank UCBA0000108 DEESA 1024
9 DEESA GJ1108016_030524APB_FTO_10504 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5600

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