Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:38:43 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108022_080722FTO_84999
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-08-022-037-001/33752
(Navovas (Hadad))
1108022000NRG23080720220078035 08/07/2022 Gamar Foganabhai kantibhai 1108022WL006432 Gamar Foganabhai kantibhai 00045 BARB0AMBBAN 1080 1080 Processed 19/08/2022 4025210312 Gamar Foganabhai kantibhai ()
SubTotal 1080 1080
2 DANTA GJ-08-022-037-001/557974
(Navovas (Hadad))
1108022000NRG23080720220078039 08/07/2022 Gamar Manubhai Kantibhai 1108022WL006432 Gamar Manubhai Kantibhai 00045 BARB0BGGBXX 1080 1080 Processed 19/08/2022 4025210315 Gamar Manubhai Kantibhai ()
3 DANTA GJ-08-022-037-001/737310
(Navovas (Hadad))
1108022000NRG23080720220078047 08/07/2022 Kodaravi Ropaliben Popatbhai 1108022WL006432 Kodaravi Ropaliben Popatbhai 00045 BARB0BGGBXX 1080 1080 Processed 19/08/2022 4025210313 Kodaravi Ropaliben Popatbhai ()
4 DANTA GJ-08-022-037-001/78409
(Navovas (Hadad))
1108022000NRG23080720220078065 08/07/2022 Kodaravi Falajibhai Ramabhai 1108022WL006432 Kodaravi Falajibhai Ramabhai 00045 BARB0BGGBXX 1080 1080 Processed 19/08/2022 4025210314 Kodaravi Falajibhai Ramabhai ()
5 DANTA GJ-08-022-037-001/737458
(Navovas (Hadad))
1108022000NRG23080720220078061 08/07/2022 RINKUBEN NARANBHAI KODARAVI 1108022WL006432 RINKUBEN NARANBHAI KODARAVI 00057 BARB0BGGBXX 1080 1080 Processed 19/08/2022 4025210316 RINKUBEN NARANBHAI KODARAVI ()
SubTotal 4320 4320
6 DANTA GJ-08-022-037-001/33753
(Navovas (Hadad))
1108022000NRG23080720220078036 08/07/2022 Gamar Jagdisbhai Jivabhai 1108022WL006432 Gamar Jagdisbhai Jivabhai 00415 SBIN0001697 1080 1080 Processed 19/08/2022 4025210337 MRS SURTABEN JAGDISHBHAI GAMAR ()
7 DANTA GJ-08-022-037-001/45088
(Navovas (Hadad))
1108022000NRG23080720220078037 08/07/2022 Kodaravi Dilipbhai Ramabhai 1108022WL006432 Kodaravi Dilipbhai Ramabhai 00415 SBIN0001697 1080 1080 Processed 19/08/2022 4025210321 MRS BHURIBEN DILIPBHAI KODARVI ()
8 DANTA GJ-08-022-037-001/630514
(Navovas (Hadad))
1108022000NRG23080720220078040 08/07/2022 JENAKIBEN RAYCHANDBHAI KODARVI 1108022WL006432 JENAKIBEN RAYCHANDBHAI KODARVI 00415 SBIN0001697 1080 1080 Processed 19/08/2022 4025210336 MRS JENKIBEN RAYCHANDBHAI KODARVI ()
SubTotal 3240 3240
9 DANTA GJ-08-022-036-004/737309
(Navavas (Danta))
1108022000NRG23080720220078031 08/07/2022 Kodaravi Nilaben Manabhai 1108022WL006432 Kodaravi Nilaben Manabhai 00502 BKDN0700000 1434 1434 Processed 19/08/2022 4025210328 Kodaravi Nilaben Manabhai ()
10 DANTA GJ-08-022-037-001/33717
(Navovas (Hadad))
1108022000NRG23080720220078033 08/07/2022 Kodarvi Babubhai Ramabhai 1108022WL006432 Kodarvi Babubhai Ramabhai 00502 BKDN0700000 1080 1080 Processed 19/08/2022 4025210335 Kodarvi Babubhai Ramabhai ()
11 DANTA GJ-08-022-037-001/33717
(Navovas (Hadad))
1108022000NRG23080720220078032 08/07/2022 Kodarvi Divaben Ramabhai 1108022WL006432 Kodarvi Divaben Ramabhai 00502 BKDN0700000 1080 1080 Processed 19/08/2022 4025210327 Kodarvi Divaben Ramabhai ()
12 DANTA GJ-08-022-037-001/33752
(Navovas (Hadad))
1108022000NRG23080720220078034 08/07/2022 Gamar Surtaben Manubhai 1108022WL006432 Gamar Surtaben Manubhai 00502 BKDN0700000 1080 1080 Processed 19/08/2022 4025210334 Gamar Surtaben Manubhai ()
13 DANTA GJ-08-022-037-001/737306
(Navovas (Hadad))
1108022000NRG23080720220078042 08/07/2022 Kodaravi Lembabhai Reshabhai 1108022WL006432 Kodaravi Lembabhai Reshabhai 00502 BKDN0700000 1080 1080 Processed 19/08/2022 4025210319 Kodaravi Lembabhai Reshabhai ()
14 DANTA GJ-08-022-037-001/737306
(Navovas (Hadad))
1108022000NRG23080720220078043 08/07/2022 kodarvi Hakhariben Lebabhai 1108022WL006432 kodarvi Hakhariben Lebabhai 00502 BKDN0700000 1080 1080 Processed 19/08/2022 4025210329 kodarvi Hakhariben Lebabhai ()
15 DANTA GJ-08-022-037-001/737308
(Navovas (Hadad))
1108022000NRG23080720220078044 08/07/2022 Kodaravi Laxmanbhai Ramabhai 1108022WL006432 Kodaravi Laxmanbhai Ramabhai 00502 BKDN0700000 1080 1080 Processed 19/08/2022 4025210326 Kodaravi Laxmanbhai Ramabhai ()
16 DANTA GJ-08-022-037-001/737308
(Navovas (Hadad))
1108022000NRG23080720220078045 08/07/2022 Kodaravi Ujaliben Laxmanbhai 1108022WL006432 Kodaravi Ujaliben Laxmanbhai 00502 BKDN0700000 1080 1080 Processed 19/08/2022 4025210331 Kodaravi Ujaliben Laxmanbhai ()
17 DANTA GJ-08-022-037-001/737311
(Navovas (Hadad))
1108022000NRG23080720220078049 08/07/2022 Kodaravi Dipiben Girishbhai 1108022WL006432 Kodaravi Dipiben Girishbhai 00502 BKDN0700000 1080 1080 Processed 19/08/2022 4025210333 Kodaravi Dipiben Girishbhai ()
18 DANTA GJ-08-022-037-001/737311
(Navovas (Hadad))
1108022000NRG23080720220078048 08/07/2022 Kodaravi Girishbhai Ramabhai 1108022WL006432 Kodaravi Girishbhai Ramabhai 00502 BKDN0700000 1080 1080 Processed 19/08/2022 4025210332 Kodaravi Girishbhai Ramabhai ()
19 DANTA GJ-08-022-037-001/737312
(Navovas (Hadad))
1108022000NRG23080720220078051 08/07/2022 Kodaravi Ramilaben Sureshbhai 1108022WL006432 Kodaravi Ramilaben Sureshbhai 00502 BKDN0700000 1080 1080 Processed 19/08/2022 4025210322 Kodaravi Ramilaben Sureshbhai ()
20 DANTA GJ-08-022-037-001/737432
(Navovas (Hadad))
1108022000NRG23080720220078055 08/07/2022 Gamar Surataben Chhaganbhai 1108022WL006432 Gamar Surataben Chhaganbhai 00502 BKDN0700000 1080 1080 Processed 19/08/2022 4025210320 Gamar Surataben Chhaganbhai ()
21 DANTA GJ-08-022-037-001/737432
(Navovas (Hadad))
1108022000NRG23080720220078056 08/07/2022 Gamar Sureshbhai Lalabhai 1108022WL006432 Gamar Sureshbhai Lalabhai 00502 BKDN0700000 1080 1080 Processed 19/08/2022 4025210324 Gamar Sureshbhai Lalabhai ()
22 DANTA GJ-08-022-037-001/737437
(Navovas (Hadad))
1108022000NRG23080720220078058 08/07/2022 Kodaravi Ambaben Bachubhai 1108022WL006432 Kodaravi Ambaben Bachubhai 00502 BKDN0700000 1080 1080 Processed 19/08/2022 4025210330 Kodaravi Ambaben Bachubhai ()
23 DANTA GJ-08-022-037-001/737437
(Navovas (Hadad))
1108022000NRG23080720220078057 08/07/2022 Kodaravi Bachubhai Kasanabhai 1108022WL006432 Kodaravi Bachubhai Kasanabhai 00502 BKDN0700000 1080 1080 Processed 19/08/2022 4025210325 Kodaravi Bachubhai Kasanabhai ()
24 DANTA GJ-08-022-037-001/737458
(Navovas (Hadad))
1108022000NRG23080720220078059 08/07/2022 Kodaravi Dariben Kantibhai 1108022WL006432 Kodaravi Dariben Kantibhai 00502 BKDN0700000 1080 1080 Processed 19/08/2022 4025210317 Kodaravi Dariben Kantibhai ()
25 DANTA GJ-08-022-037-001/737458
(Navovas (Hadad))
1108022000NRG23080720220078060 08/07/2022 Kodaravi Kantibhai Naranbhai 1108022WL006432 Kodaravi Kantibhai Naranbhai 00502 BKDN0700000 1080 1080 Processed 19/08/2022 4025210318 Kodaravi Kantibhai Naranbhai ()
26 DANTA GJ-08-022-037-001/78409
(Navovas (Hadad))
1108022000NRG23080720220078064 08/07/2022 Kodaravi Falajibhai Ramabhai 1108022WL006432 Kodaravi Falajibhai Ramabhai 00502 BKDN0700000 1080 1080 Processed 19/08/2022 4025210323 Kodaravi Falajibhai Ramabhai ()
SubTotal 19794 19794
Total 28434 28434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANTA GJ1108022_080722FTO_84999 Bank of Baroda BARB0AMBBAN AMBAJI,GUJARAT 1080
2 DANTA GJ1108022_080722FTO_84999 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3240
3 DANTA GJ1108022_080722FTO_84999 Baroda Gujarat Gramin Bank BARB0BGGBXX Bharauch 1080
4 DANTA GJ1108022_080722FTO_84999 State Bank of India SBIN0001697 AMBAJI 3240
5 DANTA GJ1108022_080722FTO_84999 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 19794

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