Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:58:50 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108024_020524FTO_10125
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 DANTIVADA GJ-08-024-019-003/652017
(Nandotra (Thakorvas)) 		1108024000NRG24300420240292127 02/05/2024 Bhangi Rukhiben Shankarbhai 1108024WL0027642 Bhangi Rukhiben Shankarbhai 00045 BARB0DANTIW 2160 2160 Processed 09/05/2024 3910212422 Bhangi Rukhiben Shankarbhai ()
2 DANTIVADA GJ-08-024-019-003/652017
(Nandotra (Thakorvas)) 		1108024000NRG24300420240292128 02/05/2024 Bhangi Rukhiben Shankarbhai 1108024WL0027642 Bhangi Rukhiben Shankarbhai 00045 BARB0DANTIW 1980 1980 Processed 09/05/2024 3910212421 Bhangi Rukhiben Shankarbhai ()
SubTotal 4140 4140
3 DANTIVADA GJ-08-024-024-001/181253
(Satsan) 		1108024000NRG24010520240292138 02/05/2024 Thakor Manjuben Kirtibhai 1108024WL0027648 Thakor Manjuben Kirtibhai 00045 BARB0DBPANT 1903 1903 Rejected 09/05/2024 3910212423 A/c Blocked or Frozen
SubTotal 1903 1903
4 DANTIVADA GJ-08-024-003-002/49986
(Bhadali (Zat)) 		1108024000NRG24300420240292124 02/05/2024 GOVLANI JABABEN NARSHI 1108024WL0027641 GOVLANI JABABEN NARSHI 00415 SBIN0013173 2665 2665 Processed 09/05/2024 3910212424 MR NARSINH SONAJI GOVLANI ()
5 DANTIVADA GJ-08-024-003-002/49986
(Bhadali (Zat)) 		1108024000NRG24300420240292125 02/05/2024 GOVLANI JABABEN NARSHI 1108024WL0027641 GOVLANI JABABEN NARSHI 00415 SBIN0013173 2640 2640 Processed 09/05/2024 3910212425 MR NARSINH SONAJI GOVLANI ()
6 DANTIVADA GJ-08-024-003-002/49986
(Bhadali (Zat)) 		1108024000NRG24300420240292126 02/05/2024 GOVLANI JABABEN NARSHI 1108024WL0027641 GOVLANI JABABEN NARSHI 00415 SBIN0013173 1380 1380 Processed 09/05/2024 3910212426 MR NARSINH SONAJI GOVLANI ()
SubTotal 6685 6685
Total 12728 12728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANTIVADA GJ1108024_020524FTO_10125 Bank of Baroda BARB0DANTIW Dantivada 4140
2 DANTIVADA GJ1108024_020524FTO_10125 Bank of Baroda BARB0DBPANT Panthawada 1903
3 DANTIVADA GJ1108024_020524FTO_10125 State Bank of India SBIN0013173 PATHWADA 6685

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