Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:57:14 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108022_200323FTO_211970
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-08-022-003-001/603524
(Bamaniya) 		1108022000NRG23180320230209892 20/03/2023 SAILESHBHAI ROMABHAI MAKVANA 1108022WL019449 SAILESHBHAI ROMABHAI MAKVANA 00045 BARB0DBDANT 2964 2964 Processed 29/03/2023 0277346920 SAILESHBHAI ROMABHAI MAKVANA ()
2 DANTA GJ-08-022-003-001/674146
(Bamaniya) 		1108022000NRG23180320230209896 20/03/2023 PARMAR DINESHBHAI SOMABHAI 1108022WL019449 PARMAR DINESHBHAI SOMABHAI 00045 BARB0DBDANT 2964 2964 Processed 29/03/2023 0277346937 PARMAR DINESHBHAI SOMABHAI ()
3 DANTA GJ-08-022-050-006/65753
(Vasi) 		1108022000NRG23190320230209926 20/03/2023 Paramar Geetaben Jethabhai 1108022WL019456 Paramar Geetaben Jethabhai 00045 BARB0DBDANT 1824 1824 Processed 29/03/2023 0277346939 Paramar Geetaben Jethabhai ()
4 DANTA GJ-08-022-050-006/673724
(Vasi) 		1108022000NRG23190320230209940 20/03/2023 BABUJI SHANKARJI RATHOD 1108022WL019456 BABUJI SHANKARJI RATHOD 00045 BARB0DBDANT 454 454 Processed 29/03/2023 0277346940 BABUJI SHANKARJI RATHOD ()
5 DANTA GJ-08-022-050-006/674230
(Vasi) 		1108022000NRG23190320230209944 20/03/2023 SARDABEN GALBAJI RATHOD 1108022WL019456 SARDABEN GALBAJI RATHOD 00045 BARB0DBDANT 1824 1824 Processed 29/03/2023 0277346938 SARDABEN GALBAJI RATHOD ()
SubTotal 10030 10030
6 DANTA GJ-08-022-013-001/135111
(Godhani) 		1108022000NRG23180320230209809 20/03/2023 Makvana Amratbhai Dhudabhai 1108022WL019441 Makvana Amratbhai Dhudabhai 00045 BARB0DBNAVA 2748 2748 Processed 29/03/2023 0277346934 Makvana Amratbhai Dhudabhai ()
7 DANTA GJ-08-022-013-001/135129
(Godhani) 		1108022000NRG23180320230209811 20/03/2023 Makvana Mahendrabhai 1108022WL019441 Makvana Mahendrabhai 00045 BARB0DBNAVA 2270 2270 Processed 29/03/2023 0277346935 Makvana Mahendrabhai ()
8 DANTA GJ-08-022-013-001/135136
(Godhani) 		1108022000NRG23180320230209814 20/03/2023 Neruben Rajeshbhai Makvana 1108022WL019441 Neruben Rajeshbhai Makvana 00045 BARB0DBNAVA 2260 2260 Processed 29/03/2023 0277346942 Neruben Rajeshbhai Makvana ()
9 DANTA GJ-08-022-013-001/674149
(Godhani) 		1108022000NRG23180320230209818 20/03/2023 SOMABHAI LALABHAI MAKWANA 1108022WL019441 SOMABHAI LALABHAI MAKWANA 00045 BARB0DBNAVA 2508 2508 Processed 29/03/2023 0277346936 SOMABHAI LALABHAI MAKWANA ()
SubTotal 9786 9786
10 DANTA GJ-08-022-031-007/659874
(Mankdi) 		1108022000NRG23200320230210237 20/03/2023 Roisa Hiraben Virmabhai 1108022WL019485 Roisa Hiraben Virmabhai 00048 BKID0002305 2390 2390 Processed 29/03/2023 0277346921 Roisa Hiraben Virmabhai ()
SubTotal 2390 2390
11 DANTA GJ-08-022-017-003/667969
(Jodhsar) 		1108022000NRG23180320230209869 20/03/2023 ANDUBEN LALITBHAI PARMAR 1108022WL019447 ANDUBEN LALITBHAI PARMAR 00057 BARB0BGGBXX 2290 2290 Processed 29/03/2023 0277346919 ANDUBEN LALITBHAI PARMAR ()
SubTotal 2290 2290
12 DANTA GJ-08-022-041-002/604557
(Rangpur) 		1108022000NRG23180320230209846 20/03/2023 KANTIJI DHULAJI PARMAR 1108022WL019445 KANTIJI DHULAJI PARMAR 00152 HDFC0004055 2868 2868 Processed 29/03/2023 0277346925 KANTIJI DHULAJI PARMAR ()
13 DANTA GJ-08-022-050-006/654920
(Vasi) 		1108022000NRG23190320230209925 20/03/2023 Kodarvi Rameshji Revaji 1108022WL019456 Kodarvi Rameshji Revaji 00152 HDFC0004055 1824 1824 Processed 29/03/2023 0277346933 Kodarvi Rameshji Revaji ()
14 DANTA GJ-08-022-050-006/668174
(Vasi) 		1108022000NRG23190320230209930 20/03/2023 Chuhan Jitendrabhai Dharmabhai 1108022WL019456 Chuhan Jitendrabhai Dharmabhai 00152 HDFC0004055 1824 1824 Processed 29/03/2023 0277346924 Chuhan Jitendrabhai Dharmabhai ()
15 DANTA GJ-08-022-050-006/668186
(Vasi) 		1108022000NRG23190320230209938 20/03/2023 BABUBHAI PUNJABHAI GAMETE 1108022WL019456 BABUBHAI PUNJABHAI GAMETE 00152 HDFC0004055 1816 1816 Processed 29/03/2023 0277346923 BABUBHAI PUNJABHAI GAMETE ()
16 DANTA GJ-08-022-050-006/674334
(Vasi) 		1108022000NRG23190320230209949 20/03/2023 VISHNUBEN DASHRATHJI DABHI 1108022WL019456 VISHNUBEN DASHRATHJI DABHI 00152 HDFC0004055 1824 1824 Processed 29/03/2023 0277346922 VISHNUBEN DASHRATHJI DABHI ()
SubTotal 10156 10156
17 DANTA GJ-08-022-031-003/594359
(Mankdi) 		1108022000NRG23200320230210218 20/03/2023 KHANT CHEHARBEN BHIKHAJI 1108022WL019483 KHANT CHEHARBEN BHIKHAJI 00415 SBIN0001697 1040 1040 Processed 29/03/2023 0277346932 MRS CHEHARBEN BHIKHAJI KHANT ()
SubTotal 1040 1040
18 DANTA GJ-08-022-017-007/738231
(Jodhsar) 		1108022000NRG23180320230209878 20/03/2023 LAXAMANBHAI HIRABHAI TARAL 1108022WL019447 LAXAMANBHAI HIRABHAI TARAL 00415 SBIN0010956 1890 1890 Processed 29/03/2023 0277346928 MR TARAL LAXAMANBHAI HIRABHAI ()
19 DANTA GJ-08-022-041-002/604557
(Rangpur) 		1108022000NRG23180320230209847 20/03/2023 RAMILABEN K PARMAR 1108022WL019445 RAMILABEN K PARMAR 00415 SBIN0010956 2868 2868 Processed 29/03/2023 0277346927 MRS RAMILABEN KANTIJI PARMAR ()
20 DANTA GJ-08-022-050-006/563168
(Vasi) 		1108022000NRG23190320230209923 20/03/2023 CHANDRIKABEN BHIKHABHAI PARAMAR 1108022WL019456 CHANDRIKABEN BHIKHABHAI PARAMAR 00415 SBIN0010956 1824 1824 Processed 29/03/2023 0277346929 MRS CHANDRIKABEN BHIKHABHI PARAMAR ()
21 DANTA GJ-08-022-050-006/65754
(Vasi) 		1108022000NRG23190320230209927 20/03/2023 Chauhan Manjulaben Nonajibhai 1108022WL019456 Chauhan Manjulaben Nonajibhai 00415 SBIN0010956 1824 1824 Processed 29/03/2023 0277346926 MR NANAJI KALUBHAI CHAUHAN ()
22 DANTA GJ-08-022-050-006/674328
(Vasi) 		1108022000NRG23190320230209948 20/03/2023 Gameti Ashaben Maheshji 1108022WL019456 Gameti Ashaben Maheshji 00415 SBIN0010956 1824 1824 Processed 29/03/2023 0277346931 MR GAMETI MAHESHJI RADHUJI ()
23 DANTA GJ-08-022-050-006/674328
(Vasi) 		1108022000NRG23190320230209947 20/03/2023 Gameti Maheshji Radhuji 1108022WL019456 Gameti Maheshji Radhuji 00415 SBIN0010956 1824 1824 Processed 29/03/2023 0277346930 MR GAMETI MAHESHJI RADHUJI ()
SubTotal 12054 12054
24 DANTA GJ-08-022-017-007/573191
(Jodhsar) 		1108022000NRG23180320230209876 20/03/2023 Taral Rajeshbhai Netabhai 1108022WL019447 Taral Rajeshbhai Netabhai 00502 BKDN0700000 1890 1890 Processed 29/03/2023 0277346941 Taral Rajeshbhai Netabhai ()
SubTotal 1890 1890
Total 49636 49636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANTA GJ1108022_200323FTO_211970 Bank of Baroda BARB0DBDANT DANTA 10030
2 DANTA GJ1108022_200323FTO_211970 Bank of Baroda BARB0DBNAVA NAVAWAS ADERAN 9786
3 DANTA GJ1108022_200323FTO_211970 Bank of India BKID0002305 DANTA 2390
4 DANTA GJ1108022_200323FTO_211970 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 2290
5 DANTA GJ1108022_200323FTO_211970 H.D.F.C. Bank HDFC0004055 SATLASANA 10156
6 DANTA GJ1108022_200323FTO_211970 State Bank of India SBIN0001697 AMBAJI 1040
7 DANTA GJ1108022_200323FTO_211970 State Bank of India SBIN0010956 DANTA 12054
8 DANTA GJ1108022_200323FTO_211970 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1890

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