Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:14:14 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108024_121022FTO_124907
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 DANTIVADA GJ-08-024-011-001/653267
(Dangiya) 		1108024000NRG23111020220107771 12/10/2022 Junakiya Latifmahamad Rafikbhai 1108024WL009789 Junakiya Latifmahamad Rafikbhai 00045 BARB0CHADOT 880 880 Processed 15/10/2022 5625301486 Junakiya Latifmahamad Rafikbhai ()
2 DANTIVADA GJ-08-024-011-001/653268
(Dangiya) 		1108024000NRG23111020220107772 12/10/2022 Junakiya Rafikmohammd Ibrahimbhai 1108024WL009789 Junakiya Rafikmohammd Ibrahimbhai 00045 BARB0CHADOT 880 880 Processed 15/10/2022 5625301485 Junakiya Rafikmohammd Ibrahimbhai ()
SubTotal 1760 1760
3 DANTIVADA GJ-08-024-026-001/177763
(Vaghrol) 		1108024000NRG23121020220107907 12/10/2022 Makvana Radhaben Bhutabhai 1108024WL009821 Makvana Radhaben Bhutabhai 00045 BARB0DANTIW 2460 2460 Processed 15/10/2022 5625301515 Makvana Radhaben Bhutabhai ()
4 DANTIVADA GJ-08-024-026-001/177773
(Vaghrol) 		1108024000NRG23111020220107795 12/10/2022 Virmoter Dariyaben Dineshbhai 1108024WL009792 Virmoter Dariyaben Dineshbhai 00045 BARB0DANTIW 2460 2460 Processed 15/10/2022 5625301489 Virmoter Dariyaben Dineshbhai ()
5 DANTIVADA GJ-08-024-026-001/177899
(Vaghrol) 		1108024000NRG23121020220107911 12/10/2022 Anecha Aashaben Naranbhai 1108024WL009821 Anecha Aashaben Naranbhai 00045 BARB0DANTIW 2050 2050 Processed 15/10/2022 5625301496 Anecha Aashaben Naranbhai ()
6 DANTIVADA GJ-08-024-026-001/1785511
(Vaghrol) 		1108024000NRG23121020220107913 12/10/2022 Aanecha Rukhiben Shaileshbhai 1108024WL009821 Aanecha Rukhiben Shaileshbhai 00045 BARB0DANTIW 1230 1230 Processed 15/10/2022 5625301488 Aanecha Rukhiben Shaileshbhai ()
7 DANTIVADA GJ-08-024-026-001/577207
(Vaghrol) 		1108024000NRG23121020220107916 12/10/2022 Makvana Madhuben Nareshbhai 1108024WL009821 Makvana Madhuben Nareshbhai 00045 BARB0DANTIW 2448 2448 Processed 15/10/2022 5625301494 Makvana Madhuben Nareshbhai ()
8 DANTIVADA GJ-08-024-026-001/585288
(Vaghrol) 		1108024000NRG23111020220107797 12/10/2022 Anecha Sumanben Masaji 1108024WL009792 Anecha Sumanben Masaji 00045 BARB0DANTIW 1980 1980 Processed 15/10/2022 5625301490 Anecha Sumanben Masaji ()
9 DANTIVADA GJ-08-024-026-001/585302
(Vaghrol) 		1108024000NRG23111020220107800 12/10/2022 Bhakodara Rekhaben Mukeshbhai 1108024WL009792 Bhakodara Rekhaben Mukeshbhai 00045 BARB0DANTIW 2460 2460 Processed 15/10/2022 5625301514 Bhakodara Rekhaben Mukeshbhai ()
10 DANTIVADA GJ-08-024-026-001/587272
(Vaghrol) 		1108024000NRG23111020220107804 12/10/2022 Makawana Lataben Hareshbhai 1108024WL009792 Makawana Lataben Hareshbhai 00045 BARB0DANTIW 2460 2460 Processed 15/10/2022 5625301491 Makawana Lataben Hareshbhai ()
11 DANTIVADA GJ-08-024-026-001/587285
(Vaghrol) 		1108024000NRG23111020220107780 12/10/2022 Kamalpuriya Rajuji Banaji 1108024WL009790 Kamalpuriya Rajuji Banaji 00045 BARB0DANTIW 1410 1410 Processed 15/10/2022 5625301487 Kamalpuriya Rajuji Banaji ()
12 DANTIVADA GJ-08-024-026-001/652244
(Vaghrol) 		1108024000NRG23111020220107805 12/10/2022 Makawana Madhuben Mahendrabhai 1108024WL009792 Makawana Madhuben Mahendrabhai 00045 BARB0DANTIW 1230 1230 Processed 15/10/2022 5625301493 Makawana Madhuben Mahendrabhai ()
13 DANTIVADA GJ-08-024-026-001/652521
(Vaghrol) 		1108024000NRG23111020220107807 12/10/2022 Makawana Ashaben Sureshbhai 1108024WL009792 Makawana Ashaben Sureshbhai 00045 BARB0DANTIW 2460 2460 Processed 15/10/2022 5625301492 Makawana Ashaben Sureshbhai ()
14 DANTIVADA GJ-08-024-026-001/652525
(Vaghrol) 		1108024000NRG23111020220107808 12/10/2022 Makawana Kamuben Kanaiyalal 1108024WL009792 Makawana Kamuben Kanaiyalal 00045 BARB0DANTIW 1230 1230 Processed 15/10/2022 5625301495 Makawana Kamuben Kanaiyalal ()
SubTotal 23878 23878
15 DANTIVADA GJ-08-024-011-001/653264
(Dangiya) 		1108024000NRG23111020220107767 12/10/2022 Junakiya Sahinaben Farukbhai 1108024WL009789 Junakiya Sahinaben Farukbhai 00057 BARB0BGGBXX 880 880 Processed 15/10/2022 5625301483 Junakiya Sahinaben Farukbhai ()
16 DANTIVADA GJ-08-024-011-001/653266
(Dangiya) 		1108024000NRG23111020220107770 12/10/2022 Baloch Gulabsha Bishusha 1108024WL009789 Baloch Gulabsha Bishusha 00057 BARB0BGGBXX 880 880 Processed 15/10/2022 5625301484 Baloch Gulabsha Bishusha ()
SubTotal 1760 1760
17 DANTIVADA GJ-08-024-026-001/652529
(Vaghrol) 		1108024000NRG23111020220107809 12/10/2022 Thakor Bharatiben Jitubhai Khemaji 1108024WL009792 Thakor Bharatiben Jitubhai Khemaji 00415 SBIN0000443 600 600 Processed 15/10/2022 5625301510 MRS THAKOR BHARTIBEN JITUBHAI ()
SubTotal 600 600
18 DANTIVADA GJ-08-024-026-001/177974
(Vaghrol) 		1108024000NRG23121020220107912 12/10/2022 Samiben Chenajiji Mesara 1108024WL009821 Samiben Chenajiji Mesara 00415 SBIN0002760 1025 1025 Processed 15/10/2022 5625301512 MRS SAMIBEN CHENAJIJI MESARA ()
19 DANTIVADA GJ-08-024-026-001/178601
(Vaghrol) 		1108024000NRG23121020220107915 12/10/2022 Makawana Dahyiben Punamabhai 1108024WL009821 Makawana Dahyiben Punamabhai 00415 SBIN0002760 1000 1000 Processed 15/10/2022 5625301511 MRS DAHIBEN PUNAMBHAI MAKWANA ()
20 DANTIVADA GJ-08-024-026-001/587251
(Vaghrol) 		1108024000NRG23111020220107779 12/10/2022 Mesara Mafiben Damaraji 1108024WL009790 Mesara Mafiben Damaraji 00415 SBIN0002760 1410 1410 Processed 15/10/2022 5625301518 MRS MAFIBEN DAMMARAJI MESARA ()
21 DANTIVADA GJ-08-024-026-001/587289
(Vaghrol) 		1108024000NRG23111020220107781 12/10/2022 Mesara Vadanji Swarupji 1108024WL009790 Mesara Vadanji Swarupji 00415 SBIN0002760 1410 1410 Processed 15/10/2022 5625301521 MR VADANJI SVARUPJI MESARA ()
22 DANTIVADA GJ-08-024-026-001/587291
(Vaghrol) 		1108024000NRG23111020220107782 12/10/2022 Mesara Babiben Jesungji 1108024WL009790 Mesara Babiben Jesungji 00415 SBIN0002760 1410 1410 Processed 15/10/2022 5625301520 MRS BABIBEN JESUNGAJI MESRA ()
23 DANTIVADA GJ-08-024-026-001/587292
(Vaghrol) 		1108024000NRG23111020220107783 12/10/2022 Mesara Jesungji Swarupji 1108024WL009790 Mesara Jesungji Swarupji 00415 SBIN0002760 1410 1410 Processed 15/10/2022 5625301519 MR ZESUGJI SVARUPJI MESRA ()
24 DANTIVADA GJ-08-024-026-001/587293
(Vaghrol) 		1108024000NRG23111020220107784 12/10/2022 Mesra Aartiben Damraji 1108024WL009790 Mesra Aartiben Damraji 00415 SBIN0002760 1410 1410 Processed 15/10/2022 5625301517 MRS ARATIBEN DAMRAJI MESARA ()
SubTotal 9075 9075
25 DANTIVADA GJ-08-024-026-001/547697
(Vaghrol) 		1108024000NRG23111020220107775 12/10/2022 Mesara Pintuji Danaji 1108024WL009790 Mesara Pintuji Danaji 00415 SBIN0005520 1410 1410 Processed 15/10/2022 5625301516 MASTER PINTUJI DANAJI MESARA ()
SubTotal 1410 1410
26 DANTIVADA GJ-08-024-026-001/177740
(Vaghrol) 		1108024000NRG23121020220107901 12/10/2022 Virmotar Shardaben Amaratji 1108024WL009821 Virmotar Shardaben Amaratji 00502 BKDN0700000 2460 2460 Processed 15/10/2022 5625301513 Virmotar Shardaben Amaratji ()
27 DANTIVADA GJ-08-024-026-001/577241
(Vaghrol) 		1108024000NRG23111020220107796 12/10/2022 Makavana Dahiben Dahyabhai 1108024WL009792 Makavana Dahiben Dahyabhai 00502 BKDN0700000 2460 2460 Processed 15/10/2022 5625301498 Makavana Dahiben Dahyabhai ()
28 DANTIVADA GJ-08-024-026-001/652532
(Vaghrol) 		1108024000NRG23111020220107785 12/10/2022 Mesara Prakashji Gambhirji 1108024WL009790 Mesara Prakashji Gambhirji 00502 BKDN0700000 1410 1410 Processed 15/10/2022 5625301497 Mesara Prakashji Gambhirji ()
SubTotal 6330 6330
29 DANTIVADA GJ-08-024-026-001/585283
(Vaghrol) 		1108024000NRG23111020220107776 12/10/2022 Anecha Svarupji Cheharaji 1108024WL009790 Anecha Svarupji Cheharaji 00688 FINO0001165 1410 1410 Processed 15/10/2022 5625301505 Anecha Svarupji Cheharaji ()
30 DANTIVADA GJ-08-024-026-001/587207
(Vaghrol) 		1108024000NRG23111020220107777 12/10/2022 Sundrot Anil Punamji 1108024WL009790 Sundrot Anil Punamji 00688 FINO0001165 1410 1410 Processed 15/10/2022 5625301504 Sundrot Anil Punamji ()
31 DANTIVADA GJ-08-024-026-001/653021
(Vaghrol) 		1108024000NRG23111020220107786 12/10/2022 Anecha Alkaben Ravataji Balvantji 1108024WL009790 Anecha Alkaben Ravataji Balvantji 00688 FINO0001165 1410 1410 Processed 15/10/2022 5625301507 Anecha Alkaben Ravataji Balvantji ()
32 DANTIVADA GJ-08-024-026-001/653024
(Vaghrol) 		1108024000NRG23111020220107787 12/10/2022 Anecha Bhagiben Hareshbhai 1108024WL009790 Anecha Bhagiben Hareshbhai 00688 FINO0001165 1410 1410 Processed 15/10/2022 5625301506 Anecha Bhagiben Hareshbhai ()
33 DANTIVADA GJ-08-024-026-001/653026
(Vaghrol) 		1108024000NRG23111020220107790 12/10/2022 Mesara Bhamaraji Laxmanji 1108024WL009791 Mesara Bhamaraji Laxmanji 00688 FINO0001165 3055 3055 Processed 15/10/2022 5625301508 Mesara Bhamaraji Laxmanji ()
34 DANTIVADA GJ-08-024-026-001/653026
(Vaghrol) 		1108024000NRG23111020220107791 12/10/2022 Mesara Kapilaben Bhamaraji Laxmanji 1108024WL009791 Mesara Kapilaben Bhamaraji Laxmanji 00688 FINO0001165 3055 3055 Processed 15/10/2022 5625301499 Mesara Kapilaben Bhamaraji Laxmanji ()
35 DANTIVADA GJ-08-024-026-001/653027
(Vaghrol) 		1108024000NRG23111020220107788 12/10/2022 Anecha Chatraji Jesungji 1108024WL009790 Anecha Chatraji Jesungji 00688 FINO0001165 1410 1410 Processed 15/10/2022 5625301500 Anecha Chatraji Jesungji ()
36 DANTIVADA GJ-08-024-026-001/653028
(Vaghrol) 		1108024000NRG23111020220107792 12/10/2022 Mesara Nareshbhai Damaraji 1108024WL009791 Mesara Nareshbhai Damaraji 00688 FINO0001165 3055 3055 Processed 15/10/2022 5625301509 Mesara Nareshbhai Damaraji ()
37 DANTIVADA GJ-08-024-026-001/653029
(Vaghrol) 		1108024000NRG23111020220107793 12/10/2022 Mesara Jagadishji Ishawarji 1108024WL009791 Mesara Jagadishji Ishawarji 00688 FINO0001165 3055 3055 Processed 15/10/2022 5625301501 Mesara Jagadishji Ishawarji ()
38 DANTIVADA GJ-08-024-026-001/653029
(Vaghrol) 		1108024000NRG23111020220107794 12/10/2022 Mesara Shantaben Ishawarji 1108024WL009791 Mesara Shantaben Ishawarji 00688 FINO0001165 3055 3055 Processed 15/10/2022 5625301502 Mesara Shantaben Ishawarji ()
39 DANTIVADA GJ-08-024-026-001/653030
(Vaghrol) 		1108024000NRG23111020220107789 12/10/2022 Mesara Shambhuji Hiraji 1108024WL009790 Mesara Shambhuji Hiraji 00688 FINO0001165 1410 1410 Processed 15/10/2022 5625301503 Mesara Shambhuji Hiraji ()
SubTotal 23735 23735
Total 68548 68548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANTIVADA GJ1108024_121022FTO_124907 Bank of Baroda BARB0CHADOT CHADOTAR, GUJARAT 1760
2 DANTIVADA GJ1108024_121022FTO_124907 Bank of Baroda BARB0DANTIW Dantivada 23878
3 DANTIVADA GJ1108024_121022FTO_124907 Baroda Gujarat Gramin Bank BARB0BGGBXX Bharauch 1760
4 DANTIVADA GJ1108024_121022FTO_124907 State Bank of India SBIN0000443 PALANPUR 600
5 DANTIVADA GJ1108024_121022FTO_124907 State Bank of India SBIN0002760 DANTIWADA 9075
6 DANTIVADA GJ1108024_121022FTO_124907 State Bank of India SBIN0005520 CHANDISAR 1410
7 DANTIVADA GJ1108024_121022FTO_124907 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 6330
8 DANTIVADA GJ1108024_121022FTO_124907 Fino Payments Bank Ltd FINO0001165 NAROL 23735

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