Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:58:42 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108022_080722APB_FTO_85000
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-08-022-037-001/45088
(Navovas (Hadad)) 		1108022000NRG23080720220078038 08/07/2022 Kodaravi Bhuriben Dilipbhai 1108022WL006432 Kodaravi Bhuriben Dilipbhai 00415 SBIN0001697 1080 1080 Processed 19/08/2022 4025930123 MRS BHURIBEN DILIPBHAI KODARVI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
2 DANTA GJ-08-022-037-001/737310
(Navovas (Hadad)) 		1108022000NRG23080720220078046 08/07/2022 Kodaravi Popatbhai Reshabhai 1108022WL006432 Kodaravi Popatbhai Reshabhai 00502 BKDN0700000 1080 1080 Processed 19/08/2022 4025930125 POPATBHAI RESHMABHAI KODARVI BARODA GUJARAT GRAMIN BANK(606995)
3 DANTA GJ-08-022-037-001/737312
(Navovas (Hadad)) 		1108022000NRG23080720220078050 08/07/2022 Kodaravi Sureshbhai Reshabhai 1108022WL006432 Kodaravi Sureshbhai Reshabhai 00502 BKDN0700000 1080 1080 Processed 19/08/2022 4025930127 SURESHBHAI RESABHAI KODARAVI BARODA GUJARAT GRAMIN BANK(606995)
4 DANTA GJ-08-022-037-001/737432
(Navovas (Hadad)) 		1108022000NRG23080720220078054 08/07/2022 Gamar Chhaganbhai Lalabhai 1108022WL006432 Gamar Chhaganbhai Lalabhai 00502 BKDN0700000 1080 1080 Processed 19/08/2022 4025930124 CHHAGANBHAI LALABHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
5 DANTA GJ-08-022-037-001/78406
(Navovas (Hadad)) 		1108022000NRG23080720220078063 08/07/2022 SRAVANBHAI DHANABHAI KODARAVI 1108022WL006432 SRAVANBHAI DHANABHAI KODARAVI 00502 BKDN0700000 1080 1080 Processed 19/08/2022 4025930126 SHRAVANBHAI DHANABHAI KODARAVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4320 4320
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANTA GJ1108022_080722APB_FTO_85000 State Bank of India SBIN0001697 AMBAJI 1080
2 DANTA GJ1108022_080722APB_FTO_85000 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 4320

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