Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:11:34 AM 
Back  

FTO Transaction Details

State : GUJARAT District : BANAS KANTHA Block : DANTA
Fto No. : GJ1108022_030223APB_FTO_194352
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-08-022-026-001/630084
(Lotol) 		1108022000NRG23010220230176174 03/02/2023 JAYNITJI BHIKHAJI PARMAR 1108022WL016509 JAYNITJI BHIKHAJI PARMAR 00045 BARB0DBNAVA 2255 2255 Processed 13/02/2023 8716644201 PARMAR JAYANTIJI BHIKHAJI BANK OF BARODA(606985)
2 DANTA GJ-08-022-026-001/630091
(Lotol) 		1108022000NRG23010220230176182 03/02/2023 PARMAR DASRATHAJI SARTANJI 1108022WL016509 PARMAR DASRATHAJI SARTANJI 00045 BARB0DBNAVA 2640 2640 Processed 13/02/2023 8716644200 PARAMAR DASHRATHJI SARTANJI BANK OF BARODA(606985)
SubTotal 4895 4895
3 DANTA GJ-08-022-026-001/149194
(Lotol) 		1108022000NRG23010220230176154 03/02/2023 BHAVANJI MANAJI PARAMAR 1108022WL016509 BHAVANJI MANAJI PARAMAR 00114 GSCB0BKD001 2760 2760 Processed 13/02/2023 8716644180 BHAVANJI MANAJI PARAMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
4 DANTA GJ-08-022-026-001/149199
(Lotol) 		1108022000NRG23010220230176155 03/02/2023 Thakarda Naranji Ramsangji 1108022WL016509 Thakarda Naranji Ramsangji 00114 GSCB0BKD001 2760 2760 Processed 13/02/2023 8716644190 NARANJI RAMSANGJI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 DANTA GJ-08-022-026-001/616011
(Lotol) 		1108022000NRG23010220230176159 03/02/2023 BHURIBEN RAMESHJI PARAMAR 1108022WL016509 BHURIBEN RAMESHJI PARAMAR 00114 GSCB0BKD001 1065 1065 Processed 13/02/2023 8716644182 BHURIBEN RAMESHJI PARAMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
6 DANTA GJ-08-022-026-001/616013
(Lotol) 		1108022000NRG23010220230176162 03/02/2023 PRADHANJI MANAJI PARMAR 1108022WL016509 PRADHANJI MANAJI PARMAR 00114 GSCB0BKD001 2255 2255 Processed 13/02/2023 8716644191 PRADHANJI MANAJI PARMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
7 DANTA GJ-08-022-026-001/616023
(Lotol) 		1108022000NRG23010220230176170 03/02/2023 PARBHUJI KARSHNJI PARMAR 1108022WL016509 PARBHUJI KARSHNJI PARMAR 00114 GSCB0BKD001 2255 2255 Processed 13/02/2023 8716644186 LILABEN PRABHUJI PARMAR BANK OF BARODA(606985)
8 DANTA GJ-08-022-026-001/630083
(Lotol) 		1108022000NRG23010220230176173 03/02/2023 PARMAR CHATURJI HARIJI 1108022WL016509 PARMAR CHATURJI HARIJI 00114 GSCB0BKD001 2300 2300 Processed 13/02/2023 8716644188 PARMAR CHATURJI HARIJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
9 DANTA GJ-08-022-026-001/630086
(Lotol) 		1108022000NRG23010220230176176 03/02/2023 PARMAR SURESJI GOBARJI 1108022WL016509 PARMAR SURESJI GOBARJI 00114 GSCB0BKD001 2580 2580 Processed 13/02/2023 8716644183 PARMAR SURESJI GOBARJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
10 DANTA GJ-08-022-026-001/630086
(Lotol) 		1108022000NRG23010220230176177 03/02/2023 PARMAR SURESJI GOBARJI 1108022WL016509 PARMAR SURESJI GOBARJI 00114 GSCB0BKD001 2580 2580 Processed 13/02/2023 8716644184 MRS PARMAR KODARBEN SURESHJI STATE BANK OF INDIA(508548)
11 DANTA GJ-08-022-026-001/630087
(Lotol) 		1108022000NRG23010220230176179 03/02/2023 PARMAR PARKASJI AJMELJI 1108022WL016509 PARMAR PARKASJI AJMELJI 00114 GSCB0BKD001 2760 2760 Processed 13/02/2023 8716644187 PARMAR PARKASJI AJMELJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
12 DANTA GJ-08-022-026-001/659462
(Lotol) 		1108022000NRG23010220230176188 03/02/2023 ALAKHAJI AMARATJI PARAMAR 1108022WL016509 ALAKHAJI AMARATJI PARAMAR 00114 GSCB0BKD001 2530 2530 Processed 13/02/2023 8716644199 ALAKHAJI AMARATJI PARAMAR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
13 DANTA GJ-08-022-026-001/674758
(Lotol) 		1108022000NRG23010220230176197 03/02/2023 HIRALBEN BHIKHAJI PARMAR 1108022WL016509 HIRALBEN BHIKHAJI PARMAR 00114 GSCB0BKD001 2200 2200 Processed 13/02/2023 8716644181 HIRALBEN BHIKHAJI PARMAR BANK OF BARODA(606985)
14 DANTA GJ-08-022-026-001/68362
(Lotol) 		1108022000NRG23010220230176200 03/02/2023 DIVABEN AMARATJI PARMAT 1108022WL016509 DIVABEN AMARATJI PARMAT 00114 GSCB0BKD001 2300 2300 Processed 13/02/2023 8716644189 DIVABEN AMARATJI PARMAT THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
15 DANTA GJ-08-022-026-001/906
(Lotol) 		1108022000NRG23010220230176201 03/02/2023 THAKARDA MAGAJI AJAMELJI 1108022WL016509 THAKARDA MAGAJI AJAMELJI 00114 GSCB0BKD001 440 440 Processed 13/02/2023 8716644185 THAKARDA MAGAJI AJAMELJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 28785 28785
16 DANTA GJ-08-022-026-001/494547
(Lotol) 		1108022000NRG23010220230176157 03/02/2023 Parmar Hanshaben Nareshji 1108022WL016509 Parmar Hanshaben Nareshji 00415 SBIN0010956 2530 2530 Processed 13/02/2023 8716644194 Parmar Hanshaben Nareshji THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
17 DANTA GJ-08-022-026-001/616022
(Lotol) 		1108022000NRG23010220230176169 03/02/2023 KAMUBEN SHAILESHJI PARMAR 1108022WL016509 KAMUBEN SHAILESHJI PARMAR 00415 SBIN0010956 1800 1800 Processed 13/02/2023 8716644197 KAILASBEN CHAMANBHAI PRAJAPATI BANK OF BARODA(606985)
18 DANTA GJ-08-022-026-001/630093
(Lotol) 		1108022000NRG23010220230176184 03/02/2023 PARMAR AJMELJI THIRAJI 1108022WL016509 PARMAR AJMELJI THIRAJI 00415 SBIN0010956 2580 2580 Processed 13/02/2023 8716644192 MR AJMELJI DHIRAJI PARMAR STATE BANK OF INDIA(508548)
19 DANTA GJ-08-022-026-001/630094
(Lotol) 		1108022000NRG23010220230176185 03/02/2023 PARMAR KALUJI KANAJI 1108022WL016509 PARMAR KALUJI KANAJI 00415 SBIN0010956 2365 2365 Processed 13/02/2023 8716644196 MRS ASHABEN KALUJI PARMAR STATE BANK OF INDIA(508548)
20 DANTA GJ-08-022-026-001/630095
(Lotol) 		1108022000NRG23010220230176186 03/02/2023 KOKILABEN JAYANTIJI PARAMAR 1108022WL016509 KOKILABEN JAYANTIJI PARAMAR 00415 SBIN0010956 1025 1025 Processed 13/02/2023 8716644195 MRS KOKILABEN JAYANTIJI PARAMAR STATE BANK OF INDIA(508548)
21 DANTA GJ-08-022-026-001/674754
(Lotol) 		1108022000NRG23010220230176192 03/02/2023 PARMAR CHANDUJI HARSANDJI 1108022WL016509 PARMAR CHANDUJI HARSANDJI 00415 SBIN0010956 2700 2700 Processed 13/02/2023 8716644193 PARMAR CHANDUJI HARSANJI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DANTA GJ-08-022-026-001/68300
(Lotol) 		1108022000NRG23010220230176198 03/02/2023 ParmarTakhiben Kadavaji 1108022WL016509 ParmarTakhiben Kadavaji 00415 SBIN0010956 2580 2580 Processed 13/02/2023 8716644198 MRS PARAMAR TAKHIBEN KADVAJI STATE BANK OF INDIA(508548)
SubTotal 15580 15580
Total 49260 49260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANTA GJ1108022_030223APB_FTO_194352 Bank of Baroda BARB0DBNAVA NAVAWAS ADERAN 4895
2 DANTA GJ1108022_030223APB_FTO_194352 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 28785
3 DANTA GJ1108022_030223APB_FTO_194352 State Bank of India SBIN0010956 DANTA 15580

Download In Excel