Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:10:09 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108016_230123FTO_187480
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-08-016-004-001/691809
(Baiwada) 		1108016000NRG23230120230170101 23/01/2023 SHANKARBHAI NARSHIBHAI MAJIRANA 1108016WL016039 SHANKARBHAI NARSHIBHAI MAJIRANA 00045 BARB0DBDESA 525 525 Processed 27/01/2023 8194736942 SHANKARBHAI NARSHIBHAI MAJIRANA ()
SubTotal 525 525
2 DEESA GJ-08-016-004-001/619329
(Baiwada) 		1108016000NRG23230120230170081 23/01/2023 PARMAR SOMABHAI DAHYABHAI 1108016WL016039 PARMAR SOMABHAI DAHYABHAI 00045 BARB0DEESAX 1400 1400 Processed 27/01/2023 8194736959 PARMAR SOMABHAI DAHYABHAI ()
3 DEESA GJ-08-016-004-001/691375
(Baiwada) 		1108016000NRG23230120230170091 23/01/2023 MAJIRANA KALIBEN RAMESHBHAI 1108016WL016039 MAJIRANA KALIBEN RAMESHBHAI 00045 BARB0DEESAX 2100 2100 Processed 27/01/2023 8194736946 MAJIRANA KALIBEN RAMESHBHAI ()
4 DEESA GJ-08-016-004-001/691376
(Baiwada) 		1108016000NRG23230120230170092 23/01/2023 MAJIRANA AYADANBHAI VASRAMBHAI 1108016WL016039 MAJIRANA AYADANBHAI VASRAMBHAI 00045 BARB0DEESAX 700 700 Processed 27/01/2023 8194736943 MAJIRANA AYADANBHAI VASRAMBHAI ()
5 DEESA GJ-08-016-004-001/691376
(Baiwada) 		1108016000NRG23230120230170093 23/01/2023 MAJIRANA HUABEN AYADANBHAI 1108016WL016039 MAJIRANA HUABEN AYADANBHAI 00045 BARB0DEESAX 1925 1925 Processed 27/01/2023 8194736944 MAJIRANA HUABEN AYADANBHAI ()
6 DEESA GJ-08-016-004-001/691379
(Baiwada) 		1108016000NRG23230120230170094 23/01/2023 MAJIRANA GIRDHARILAL PRATAPBHAI 1108016WL016039 MAJIRANA GIRDHARILAL PRATAPBHAI 00045 BARB0DEESAX 700 700 Processed 27/01/2023 8194736945 MAJIRANA GIRDHARILAL PRATAPBHAI ()
7 DEESA GJ-08-016-004-001/691379
(Baiwada) 		1108016000NRG23230120230170095 23/01/2023 MAJIRANA NARMADABEN GIRDHARILAL 1108016WL016039 MAJIRANA NARMADABEN GIRDHARILAL 00045 BARB0DEESAX 1225 1225 Processed 27/01/2023 8194736948 MAJIRANA NARMADABEN GIRDHARILAL ()
8 DEESA GJ-08-016-004-001/691804
(Baiwada) 		1108016000NRG23230120230170098 23/01/2023 MAJIRANA RAJUBHAI MAFABHAI 1108016WL016039 MAJIRANA RAJUBHAI MAFABHAI 00045 BARB0DEESAX 1050 1050 Processed 27/01/2023 8194736950 MAJIRANA RAJUBHAI MAFABHAI ()
9 DEESA GJ-08-016-004-001/691805
(Baiwada) 		1108016000NRG23230120230170099 23/01/2023 SOLANKI ISHVARBHAI HARIBHAI 1108016WL016039 SOLANKI ISHVARBHAI HARIBHAI 00045 BARB0DEESAX 875 875 Processed 27/01/2023 8194736949 SOLANKI ISHVARBHAI HARIBHAI ()
10 DEESA GJ-08-016-004-001/691807
(Baiwada) 		1108016000NRG23230120230170100 23/01/2023 MAJIRANA SUNITABEN LUNABHAI 1108016WL016039 MAJIRANA SUNITABEN LUNABHAI 00045 BARB0DEESAX 1225 1225 Processed 27/01/2023 8194736951 MAJIRANA SUNITABEN LUNABHAI ()
11 DEESA GJ-08-016-004-001/691809
(Baiwada) 		1108016000NRG23230120230170102 23/01/2023 JOSHANABEN SHANKARBHAI MAJIRANA 1108016WL016039 JOSHANABEN SHANKARBHAI MAJIRANA 00045 BARB0DEESAX 1750 1750 Processed 27/01/2023 8194736947 JOSHANABEN SHANKARBHAI MAJIRANA ()
12 DEESA GJ-08-016-085-001/567608
(Ramsan) 		1108016000NRG23230120230170118 23/01/2023 TURI JAGDISHBHAI CHAMANBHAI 1108016WL016042 TURI JAGDISHBHAI CHAMANBHAI 00045 BARB0DEESAX 1195 1195 Processed 27/01/2023 8194736952 TURI JAGDISHBHAI CHAMANBHAI ()
13 DEESA GJ-08-016-085-001/567608
(Ramsan) 		1108016000NRG23230120230170119 23/01/2023 TURI MANJUBEN JAGDISHBHAI 1108016WL016042 TURI MANJUBEN JAGDISHBHAI 00045 BARB0DEESAX 1195 1195 Processed 27/01/2023 8194736953 TURI MANJUBEN JAGDISHBHAI ()
14 DEESA GJ-08-016-085-001/619109
(Ramsan) 		1108016000NRG23230120230170124 23/01/2023 BAROT ASHOKBHAI BHUDRABHAI 1108016WL016042 BAROT ASHOKBHAI BHUDRABHAI 00045 BARB0DEESAX 1195 1195 Processed 27/01/2023 8194736954 BAROT ASHOKBHAI BHUDRABHAI ()
15 DEESA GJ-08-016-085-001/619462
(Ramsan) 		1108016000NRG23230120230170128 23/01/2023 TURI ALKABEN NATVARBHAI 1108016WL016042 TURI ALKABEN NATVARBHAI 00045 BARB0DEESAX 1434 1434 Processed 27/01/2023 8194736958 TURI ALKABEN NATVARBHAI ()
SubTotal 17969 17969
16 DEESA GJ-08-016-004-001/691381
(Baiwada) 		1108016000NRG23230120230170096 23/01/2023 MAJIRANA LAVGABEN VERSHIBHAI 1108016WL016039 MAJIRANA LAVGABEN VERSHIBHAI 00057 BARB0BGGBXX 1750 1750 Processed 27/01/2023 8194736941 MAJIRANA LAVGABEN VERSHIBHAI ()
17 DEESA GJ-08-016-085-001/518733
(Ramsan) 		1108016000NRG23230120230170116 23/01/2023 PARMAR GANPATBHAI RANSODBHAI 1108016WL016042 PARMAR GANPATBHAI RANSODBHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/01/2023 8194736962 PARMAR GANPATBHAI RANSODBHAI ()
18 DEESA GJ-08-016-085-001/619120
(Ramsan) 		1108016000NRG23230120230170125 23/01/2023 HARIJAN VASANTBEN RAMESBHAI 1108016WL016042 HARIJAN VASANTBEN RAMESBHAI 00057 BARB0BGGBXX 1434 1434 Processed 27/01/2023 8194736960 HARIJAN VASANTBEN RAMESBHAI ()
SubTotal 4857 4857
19 DEESA GJ-08-016-004-001/691801
(Baiwada) 		1108016000NRG23230120230170097 23/01/2023 MAJIRANA SAVITABEN BALVATBHAI 1108016WL016039 MAJIRANA SAVITABEN BALVATBHAI 00468 UBIN0544817 1925 1925 Processed 27/01/2023 8194736957 MAJIRANA SAVITABEN BALVATBHAI ()
SubTotal 1925 1925
20 DEESA GJ-08-016-085-001/518706
(Ramsan) 		1108016000NRG23230120230170112 23/01/2023 TURI KHUUSALBHAINARAN BHAI 1108016WL016042 TURI KHUUSALBHAINARAN BHAI 00502 BKDN0700000 956 956 Processed 27/01/2023 8194736961 TURI KHUUSALBHAINARAN BHAI ()
21 DEESA GJ-08-016-085-001/518713
(Ramsan) 		1108016000NRG23230120230170114 23/01/2023 TURI JAMNABEN MANJIBHAI 1108016WL016042 TURI JAMNABEN MANJIBHAI 00502 BKDN0700000 1195 1195 Processed 27/01/2023 8194736956 TURI JAMNABEN MANJIBHAI ()
22 DEESA GJ-08-016-085-001/518733
(Ramsan) 		1108016000NRG23230120230170117 23/01/2023 HARiNANMERABEN GANPATBHAI 1108016WL016042 HARiNANMERABEN GANPATBHAI 00502 BKDN0700000 1434 1434 Processed 27/01/2023 8194736955 HARiNANMERABEN GANPATBHAI ()
SubTotal 3585 3585
Total 28861 28861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEESA GJ1108016_230123FTO_187480 Bank of Baroda BARB0DBDESA DEESA 525
2 DEESA GJ1108016_230123FTO_187480 Bank of Baroda BARB0DEESAX DEESA, DIST BANAS KANTHA 17969
3 DEESA GJ1108016_230123FTO_187480 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 4857
4 DEESA GJ1108016_230123FTO_187480 Union Bank of India UBIN0544817 DEESA 1925
5 DEESA GJ1108016_230123FTO_187480 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3585

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