Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:14:17 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108016_280223APB_FTO_200795
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-08-016-098-001/670792
(Sandiya) 		1108016000NRG23270220230179422 28/02/2023 VAGHELA RAMSING ISHVARSING 1108016WL017472 VAGHELA RAMSING ISHVARSING 00045 BARB0DAMAXX 2868 2868 Processed 22/03/2023 0014346465 RAMSING ISHVARSING VAGHELA BANK OF BARODA(606985)
SubTotal 2868 2868
2 DEESA GJ-08-016-087-002/642729
(Ramvas) 		1108016000NRG23280220230179475 28/02/2023 DESAI ALPESHKUMAR KHETABHAI 1108016WL017487 DESAI ALPESHKUMAR KHETABHAI 00045 BARB0DBBLDI 239 239 Processed 22/03/2023 0014346487 DESAI ALKESHBHAI KHETABHAI BANK OF BARODA(606985)
3 DEESA GJ-08-016-098-001/697519
(Sandiya) 		1108016000NRG23270220230179423 28/02/2023 THAKOR RAJUJI BALVANTJI 1108016WL017472 THAKOR RAJUJI BALVANTJI 00045 BARB0DBBLDI 2868 2868 Processed 22/03/2023 0014346488 RAJUJI BALVANTJI THAKOR BANK OF BARODA(606985)
4 DEESA GJ-08-016-098-001/697519
(Sandiya) 		1108016000NRG23270220230179424 28/02/2023 THAKOR SITABEN RAJUJI 1108016WL017472 THAKOR SITABEN RAJUJI 00045 BARB0DBBLDI 2868 2868 Processed 22/03/2023 0014346489 SITABEN RAJUJI THAKOR ICICI BANK LTD(508534)
SubTotal 5975 5975
5 DEESA GJ-08-016-006-001/598276
(Bhachalva) 		1108016000NRG23270220230179409 28/02/2023 PARMAR NATVARJI CHHANAJI 1108016WL017466 PARMAR NATVARJI CHHANAJI 00045 BARB0DEESAX 3824 3824 Processed 22/03/2023 0014346486 NATAVARJI CHENJI PARMAR BANK OF BARODA(606985)
SubTotal 3824 3824
6 DEESA GJ-08-016-098-001/573829
(Sandiya) 		1108016000NRG23270220230179420 28/02/2023 MALUPURA SHARADABEN MEVABHAI 1108016WL017471 MALUPURA SHARADABEN MEVABHAI 00048 BKID0002301 2390 2390 Processed 22/03/2023 0014346464 SHARADABEN MEVABHAI MALUPURA BANK OF INDIA(508505)
SubTotal 2390 2390
7 DEESA GJ-08-016-027-002/682000
(Dharpada) 		1108016000NRG23280220230179474 28/02/2023 SOLANKI DALPATSING GAJUJI 1108016WL017486 SOLANKI DALPATSING GAJUJI 00057 BARB0BGGBXX 239 239 Processed 22/03/2023 0014346480 MR DALAPATSING GAJUJI SOLANKI STATE BANK OF INDIA(508548)
8 DEESA GJ-08-016-034-001/551485
(Ghada) 		1108016000NRG23280220230179465 28/02/2023 DALPATSIH SHANKARSIH VAGHELA 1108016WL017480 DALPATSIH SHANKARSIH VAGHELA 00057 BARB0BGGBXX 3824 3824 Processed 22/03/2023 0014346481 DALPATSIH SHANKARSIH VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4063 4063
9 DEESA GJ-08-016-006-001/598274
(Bhachalva) 		1108016000NRG23270220230179408 28/02/2023 PARMAR KAPURJI VANAJI 1108016WL017465 PARMAR KAPURJI VANAJI 00114 GSCB0BKD001 3824 3824 Processed 22/03/2023 0014346479 PARMAR KAPURJI VANAJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 3824 3824
10 DEESA GJ-08-016-034-001/691322
(Ghada) 		1108016000NRG23270220230179413 28/02/2023 VAGHELA BHIKHUSINGH ANSUSING 1108016WL017468 VAGHELA BHIKHUSINGH ANSUSING 00152 HDFC0000781 3728 3728 Processed 22/03/2023 0014346478 VAGHELA BHIKHUSING ANSUSING BANK OF BARODA(606985)
SubTotal 3728 3728
11 DEESA GJ-08-016-034-001/551473
(Ghada) 		1108016000NRG23270220230179417 28/02/2023 VAGHELA CHAMPUBA MAHENDARSHING 1108016WL017470 VAGHELA CHAMPUBA MAHENDARSHING 00354 PUNB0183310 3728 3728 Processed 22/03/2023 0014346463 CHAMPUBEN MAHENDRASING VAGHELA PUNJAB NATIONAL BANK(508568)
12 DEESA GJ-08-016-034-001/551487
(Ghada) 		1108016000NRG23270220230179418 28/02/2023 VAGHELA MAHENDRASHIH ADERAJ 1108016WL017470 VAGHELA MAHENDRASHIH ADERAJ 00354 PUNB0183310 3728 3728 Processed 22/03/2023 0014346462 MAHENDRASINH ADERAJ VADHELA PUNJAB NATIONAL BANK(508568)
SubTotal 7456 7456
13 DEESA GJ-08-016-119-002/670625
(Vithodar) 		1108016000NRG23280220230179469 28/02/2023 DIPAKKUMAR DINESHBHAI MAKVANA 1108016WL017482 DIPAKKUMAR DINESHBHAI MAKVANA 00415 SBIN0010972 3107 3107 Processed 22/03/2023 0014346466 DEEPAKBHAI DINESHBHAI MAKVANA THE RANUJ NAGRIK SAHAKARI BANK LTD(607585)
SubTotal 3107 3107
14 DEESA GJ-08-016-098-001/583764
(Sandiya) 		1108016000NRG23270220230179421 28/02/2023 MALUPURA NARESHBHAI MEVABHAI 1108016WL017471 MALUPURA NARESHBHAI MEVABHAI 00437 TMBL0000411 2390 2390 Processed 22/03/2023 0014346467 MR NARESHBHAI MEVABHAI MALUPARA STATE BANK OF INDIA(508548)
SubTotal 2390 2390
15 DEESA GJ-08-016-007-001/598097
(Bhadath) 		1108016000NRG23240220230179405 28/02/2023 HARIJAN BHURABHAI JAGMALBHAI 1108016WL017463 HARIJAN BHURABHAI JAGMALBHAI 00468 UBIN0544817 3824 3824 Processed 22/03/2023 0014346468 BHURABHAI JAGMALBHAI PARMAR UNION BANK OF INDIA(508500)
16 DEESA GJ-08-016-007-001/598098
(Bhadath) 		1108016000NRG23240220230179406 28/02/2023 GOHIL KHEMABHAI RAKHABHAI 1108016WL017463 GOHIL KHEMABHAI RAKHABHAI 00468 UBIN0544817 3824 3824 Processed 22/03/2023 0014346470 KHEMABHAI RAKHABHAI HARIJAN UNION BANK OF INDIA(508500)
17 DEESA GJ-08-016-034-001/551138
(Ghada) 		1108016000NRG23270220230179410 28/02/2023 DADIYA SHANTABEN RAJUBHAI 1108016WL017467 DADIYA SHANTABEN RAJUBHAI 00468 UBIN0544817 3824 3824 Processed 22/03/2023 0014346475 SHANTABEN RAJUBHAI DANDIYA UNION BANK OF INDIA(508500)
18 DEESA GJ-08-016-034-001/691311
(Ghada) 		1108016000NRG23270220230179419 28/02/2023 VAGHELA VINUSING SHRAVANSING 1108016WL017470 VAGHELA VINUSING SHRAVANSING 00468 UBIN0544817 3758 3758 Processed 22/03/2023 0014346472 VINUSING SHRAVANSING VAGHELA UNION BANK OF INDIA(508500)
19 DEESA GJ-08-016-034-001/691315
(Ghada) 		1108016000NRG23270220230179415 28/02/2023 VAGHELA AJITSINGH ISHVARSINGH 1108016WL017469 VAGHELA AJITSINGH ISHVARSINGH 00468 UBIN0544817 3824 3824 Processed 22/03/2023 0014346473 AJITSINGH ISHWARSING VAGHELA UNION BANK OF INDIA(508500)
20 DEESA GJ-08-016-034-001/691320
(Ghada) 		1108016000NRG23270220230179416 28/02/2023 GOTATAR PUNMABHAI SONABHAI 1108016WL017469 GOTATAR PUNMABHAI SONABHAI 00468 UBIN0544817 3824 3824 Processed 22/03/2023 0014346471 PUNMABHAI SONAJI GOTATAR UNION BANK OF INDIA(508500)
21 DEESA GJ-08-016-034-001/691321
(Ghada) 		1108016000NRG23270220230179412 28/02/2023 VAGHELA HETALBA VINUSING 1108016WL017468 VAGHELA HETALBA VINUSING 00468 UBIN0544817 3728 3728 Processed 22/03/2023 0014346476 VAGHELA HETALBA VINUSING UNION BANK OF INDIA(508500)
22 DEESA GJ-08-016-034-001/691323
(Ghada) 		1108016000NRG23270220230179414 28/02/2023 GANGANHI VIMALABEN MAFAJI 1108016WL017468 GANGANHI VIMALABEN MAFAJI 00468 UBIN0544817 3758 3758 Processed 22/03/2023 0014346477 GANGANI VIMALABEN MAFAJI UNION BANK OF INDIA(508500)
23 DEESA GJ-08-016-034-001/691325
(Ghada) 		1108016000NRG23270220230179411 28/02/2023 DODIYA SONALBEN GOVINDBHAI 1108016WL017467 DODIYA SONALBEN GOVINDBHAI 00468 UBIN0544817 3824 3824 Processed 22/03/2023 0014346474 SONALBEN GOVINDBHAI DODIYA UNION BANK OF INDIA(508500)
SubTotal 34188 34188
24 DEESA GJ-08-016-034-001/691313
(Ghada) 		1108016000NRG23280220230179466 28/02/2023 BABARSINH MADARSING VAGHELA 1108016WL017480 BABARSINH MADARSING VAGHELA 00468 UBIN0912531 3824 3824 Processed 22/03/2023 0014346469 BABARSINGH MADARSINGH VADHELA PUNJAB NATIONAL BANK(508568)
SubTotal 3824 3824
25 DEESA GJ-08-016-058-001/619961
(Kuchavada) 		1108016000NRG23280220230179467 28/02/2023 BABUBHAI MAGANBHAI PARMAR 1108016WL017481 BABUBHAI MAGANBHAI PARMAR 00502 BKDN0700000 3107 3107 Processed 22/03/2023 0014346483 BABUBHAI MAGANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
26 DEESA GJ-08-016-058-001/619961
(Kuchavada) 		1108016000NRG23280220230179468 28/02/2023 BHIKHIBEN BABUBHAI PARMAR 1108016WL017481 BHIKHIBEN BABUBHAI PARMAR 00502 BKDN0700000 3107 3107 Processed 22/03/2023 0014346484 BHIKHIBEN BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
27 DEESA GJ-08-016-119-002/574925
(Vithodar) 		1108016000NRG23280220230179470 28/02/2023 MAKVANA MAHESHBHAI AMARATBHAI 1108016WL017483 MAKVANA MAHESHBHAI AMARATBHAI 00502 BKDN0700000 3107 3107 Processed 22/03/2023 0014346485 MR MAKVANA MAHESHBHAI AMRATBHAI STATE BANK OF INDIA(508548)
28 DEESA GJ-08-016-119-002/574937
(Vithodar) 		1108016000NRG23280220230179471 28/02/2023 BHANGI KAMLABEN NATVARBHAI 1108016WL017484 BHANGI KAMLABEN NATVARBHAI 00502 BKDN0700000 3107 3107 Processed 22/03/2023 0014346482 KAMLABEN NATAVARBHAI BHANGI/MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12428 12428
Total 90065 90065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEESA GJ1108016_280223APB_FTO_200795 Bank of Baroda BARB0DAMAXX DAMA, GUJARAT 2868
2 DEESA GJ1108016_280223APB_FTO_200795 Bank of Baroda BARB0DBBLDI Bhildi 5975
3 DEESA GJ1108016_280223APB_FTO_200795 Bank of Baroda BARB0DEESAX DEESA, DIST BANAS KANTHA 3824
4 DEESA GJ1108016_280223APB_FTO_200795 Bank of India BKID0002301 DEESA 2390
5 DEESA GJ1108016_280223APB_FTO_200795 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 3824
6 DEESA GJ1108016_280223APB_FTO_200795 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 239
7 DEESA GJ1108016_280223APB_FTO_200795 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 3824
8 DEESA GJ1108016_280223APB_FTO_200795 H.D.F.C. Bank HDFC0000781 DEESA - GUJARAT 3728
9 DEESA GJ1108016_280223APB_FTO_200795 Punjab National Bank PUNB0183310 Deesa Dist Banaskantha 7456
10 DEESA GJ1108016_280223APB_FTO_200795 State Bank of India SBIN0010972 HIGHWAY ROAD DEESA 3107
11 DEESA GJ1108016_280223APB_FTO_200795 Tamilnadu Mercantile Bank TMBL0000411 DEESA 2390
12 DEESA GJ1108016_280223APB_FTO_200795 Union Bank of India UBIN0544817 DEESA 34188
13 DEESA GJ1108016_280223APB_FTO_200795 Union Bank of India UBIN0912531 DEESA 3824
14 DEESA GJ1108016_280223APB_FTO_200795 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 12428

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