Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:02:32 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108016_020123FTO_167407
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-08-016-091-001/54098
(Rasana Mota) 		1108016000NRG23020120230149451 02/01/2023 DELAVADIYA KESHABEN OTHARJIDELAVADIYA KESHABEN OTH 1108016WL014264 DELAVADIYA KESHABEN OTHARJIDELAVADIYA KESHABEN OTH 00415 SBIN0010972 2100 2100 Processed 06/01/2023 7716678107 MS KERDABEN ODARJI DELVADIYA ()
SubTotal 2100 2100
2 DEESA GJ-08-016-091-001/492194
(Rasana Mota) 		1108016000NRG23020120230149414 02/01/2023 BHANGEE PARUBEN GALBABHAI 1108016WL014264 BHANGEE PARUBEN GALBABHAI 00415 SBIN0014985 1890 1890 Processed 06/01/2023 7716678109 MRS PARUBEN GALBABHAI BHANGEE ()
SubTotal 1890 1890
3 DEESA GJ-08-016-091-001/89952
(Rasana Mota) 		1108016000NRG23020120230149493 02/01/2023 Kotadiya Kamalaben Dharajiji 1108016WL014264 Kotadiya Kamalaben Dharajiji 00415 SBIN0060377 210 210 Processed 06/01/2023 7716678108 MR DHARJIJI HAJURJI KOTADIA ()
SubTotal 210 210
4 DEESA GJ-08-016-091-001/492215
(Rasana Mota) 		1108016000NRG23020120230149419 02/01/2023 BHIKHIBEN NARBHABHAI CHAMAR 1108016WL014264 BHIKHIBEN NARBHABHAI CHAMAR 00552 DCBL0000041 1890 1890 Processed 06/01/2023 7716678100 BHIKHIBEN NARBHABHAI CHAMAR ()
SubTotal 1890 1890
5 DEESA GJ-08-016-091-001/13708
(Rasana Mota) 		1108016000NRG23020120230149384 02/01/2023 SHAMUBEN PUNAMBHAI CHAMAR 1108016WL014264 SHAMUBEN PUNAMBHAI CHAMAR 00552 DCBL0000118 1890 1890 Processed 06/01/2023 7716678118 SHAMUBEN PUNAMBHAI CHAMAR ()
6 DEESA GJ-08-016-091-001/13720
(Rasana Mota) 		1108016000NRG23020120230149385 02/01/2023 LASHUBEN SHANKARBHAI CHAMAR 1108016WL014264 LASHUBEN SHANKARBHAI CHAMAR 00552 DCBL0000118 420 420 Processed 06/01/2023 7716678117 LASHUBEN SHANKARBHAI CHAMAR ()
7 DEESA GJ-08-016-091-001/13726
(Rasana Mota) 		1108016000NRG23020120230149386 02/01/2023 CHAUHAN PARABATJI MAGANJI 1108016WL014264 CHAUHAN PARABATJI MAGANJI 00552 DCBL0000118 1680 1680 Processed 06/01/2023 7716678114 CHAUHAN PARABATJI MAGANJI ()
8 DEESA GJ-08-016-091-001/13741
(Rasana Mota) 		1108016000NRG23020120230149394 02/01/2023 CHAUHAN JALAJI PUNJAJI 1108016WL014264 CHAUHAN JALAJI PUNJAJI 00552 DCBL0000118 840 840 Processed 06/01/2023 7716678115 CHAUHAN JALAJI PUNJAJI ()
9 DEESA GJ-08-016-091-001/2042
(Rasana Mota) 		1108016000NRG23020120230149401 02/01/2023 GHADIYA SHOBHANABEN VANRAJJI 1108016WL014264 GHADIYA SHOBHANABEN VANRAJJI 00552 DCBL0000118 2100 2100 Rejected 07/01/2023 N012300009706 Account Description Does not Tally
10 DEESA GJ-08-016-091-001/46218
(Rasana Mota) 		1108016000NRG23020120230149407 02/01/2023 BHANGI MAGANBHAI RAJABHAI 1108016WL014264 BHANGI MAGANBHAI RAJABHAI 00552 DCBL0000118 1890 1890 Processed 06/01/2023 7716678103 BHANGI MAGANBHAI RAJABHAI ()
11 DEESA GJ-08-016-091-001/492222
(Rasana Mota) 		1108016000NRG23020120230149420 02/01/2023 BHANGI RAMIBEN BABUBHAI 1108016WL014264 BHANGI RAMIBEN BABUBHAI 00552 DCBL0000118 1680 1680 Processed 06/01/2023 7716678112 BHANGI RAMIBEN BABUBHAI ()
12 DEESA GJ-08-016-091-001/52506
(Rasana Mota) 		1108016000NRG23020120230149421 02/01/2023 THAKOR LADUBEN JAWANJI 1108016WL014264 THAKOR LADUBEN JAWANJI 00552 DCBL0000118 1890 1890 Processed 06/01/2023 7716678104 THAKOR LADUBEN JAWANJI ()
13 DEESA GJ-08-016-091-001/54042
(Rasana Mota) 		1108016000NRG23020120230149441 02/01/2023 GHADIYA BALVANTJI DAJUJI 1108016WL014264 GHADIYA BALVANTJI DAJUJI 00552 DCBL0000118 1470 1470 Processed 06/01/2023 7716678113 GHADIYA BALVANTJI DAJUJI ()
14 DEESA GJ-08-016-091-001/54052
(Rasana Mota) 		1108016000NRG23020120230149444 02/01/2023 CHAUHAN GITABEN ASHOKJI 1108016WL014264 CHAUHAN GITABEN ASHOKJI 00552 DCBL0000118 1890 1890 Processed 06/01/2023 7716678102 CHAUHAN GITABEN ASHOKJI ()
15 DEESA GJ-08-016-091-001/89907
(Rasana Mota) 		1108016000NRG23020120230149472 02/01/2023 Ghadiya Chanduji Jagamalji 1108016WL014264 Ghadiya Chanduji Jagamalji 00552 DCBL0000118 2100 2100 Processed 06/01/2023 7716678111 Ghadiya Chanduji Jagamalji ()
16 DEESA GJ-08-016-091-001/89911
(Rasana Mota) 		1108016000NRG23020120230149473 02/01/2023 SAKHLANIYA MAFEEBEN POPATJI 1108016WL014264 SAKHLANIYA MAFEEBEN POPATJI 00552 DCBL0000118 2100 2100 Processed 06/01/2023 7716678105 SAKHLANIYA MAFEEBEN POPATJI ()
17 DEESA GJ-08-016-091-001/89929
(Rasana Mota) 		1108016000NRG23020120230149479 02/01/2023 Ghadiya Zababen Ramachandji 1108016WL014264 Ghadiya Zababen Ramachandji 00552 DCBL0000118 1890 1890 Processed 06/01/2023 7716678110 Ghadiya Zababen Ramachandji ()
18 DEESA GJ-08-016-091-001/89932
(Rasana Mota) 		1108016000NRG23020120230149482 02/01/2023 Bhangi Kantaben Nagarabhai 1108016WL014264 Bhangi Kantaben Nagarabhai 00552 DCBL0000118 1470 1470 Processed 06/01/2023 7716678101 Bhangi Kantaben Nagarabhai ()
19 DEESA GJ-08-016-091-001/89966
(Rasana Mota) 		1108016000NRG23020120230149499 02/01/2023 Chauhan Ramiben Jashavantaji 1108016WL014264 Chauhan Ramiben Jashavantaji 00552 DCBL0000118 1680 1680 Processed 06/01/2023 7716678116 Chauhan Ramiben Jashavantaji ()
SubTotal 24990 24990
Total 31080 31080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEESA GJ1108016_020123FTO_167407 State Bank of India SBIN0010972 HIGHWAY ROAD DEESA 2100
2 DEESA GJ1108016_020123FTO_167407 State Bank of India SBIN0014985 KANODAR 1890
3 DEESA GJ1108016_020123FTO_167407 State Bank of India SBIN0060377 RISALA CHOWK, DEESA 210
4 DEESA GJ1108016_020123FTO_167407 Development Credit Bank Ltd. DCBL0000041 GANDHINAGAR (041) 1890
5 DEESA GJ1108016_020123FTO_167407 Development Credit Bank Ltd. DCBL0000118 NANA RASANA 24990

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