Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:15:46 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108024_240323FTO_214256
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-08-024-019-002/165464
(Nandotra (Thakorvas)) 		1108024000NRG23240320230214484 24/03/2023 Majirana Bhavnaben Manubhai 1108024WL019824 Majirana Bhavnaben Manubhai 00045 BARB0DANTIW 1890 1890 Processed 30/03/2023 0305598361 Majirana Bhavnaben Manubhai ()
2 DANTIVADA GJ-08-024-019-002/177290
(Nandotra (Thakorvas)) 		1108024000NRG23240320230214488 24/03/2023 Nat Shardaben RameshbhaI 1108024WL019824 Nat Shardaben RameshbhaI 00045 BARB0DANTIW 1680 1680 Processed 30/03/2023 0305598360 Nat Shardaben RameshbhaI ()
3 DANTIVADA GJ-08-024-019-002/177334
(Nandotra (Thakorvas)) 		1108024000NRG23240320230214490 24/03/2023 Parmar Sakarben Maganbhai 1108024WL019824 Parmar Sakarben Maganbhai 00045 BARB0DANTIW 210 210 Processed 30/03/2023 0305598390 Parmar Sakarben Maganbhai ()
4 DANTIVADA GJ-08-024-019-002/5461760
(Nandotra (Thakorvas)) 		1108024000NRG23240320230214496 24/03/2023 Koli Rameshbhai Ramchandji 1108024WL019824 Koli Rameshbhai Ramchandji 00045 BARB0DANTIW 2100 2100 Processed 30/03/2023 0305598389 Koli Rameshbhai Ramchandji ()
5 DANTIVADA GJ-08-024-030-001/618210
(Ramnagar) 		1108024000NRG23240320230214533 24/03/2023 Vaghela Divansinh Ganpatsinh 1108024WL019826 Vaghela Divansinh Ganpatsinh 00045 BARB0DANTIW 2000 2000 Processed 30/03/2023 0305598391 Vaghela Divansinh Ganpatsinh ()
6 DANTIVADA GJ-08-024-030-001/618292
(Ramnagar) 		1108024000NRG23240320230214540 24/03/2023 Vaghela Bheravsinh Virsinh 1108024WL019826 Vaghela Bheravsinh Virsinh 00045 BARB0DANTIW 1200 1200 Processed 30/03/2023 0305598392 Vaghela Bheravsinh Virsinh ()
7 DANTIVADA GJ-08-024-030-001/652980
(Ramnagar) 		1108024000NRG23240320230214549 24/03/2023 Vaghela Visnusinh Abhesinh 1108024WL019826 Vaghela Visnusinh Abhesinh 00045 BARB0DANTIW 2000 2000 Processed 30/03/2023 0305598388 Vaghela Visnusinh Abhesinh ()
SubTotal 11080 11080
8 DANTIVADA GJ-08-021-021-002/3765918
(Panswal) 		1108021000NRG23240320230214159 24/03/2023 KOLI RAYCHANDBHAI RAGAJI 1108021WL019797 KOLI RAYCHANDBHAI RAGAJI 00045 BARB0DBPANT 235 235 Processed 30/03/2023 0305598364 KOLI RAYCHANDBHAI RAGAJI ()
9 DANTIVADA GJ-08-021-021-002/653491
(Panswal) 		1108021000NRG23240320230214174 24/03/2023 Vagada Shantaben Vahtabhai 1108021WL019797 Vagada Shantaben Vahtabhai 00045 BARB0DBPANT 3055 3055 Processed 30/03/2023 0305598368 Vagada Shantaben Vahtabhai ()
10 DANTIVADA GJ-08-024-013-001/160233
(Dhaniyawada) 		1108024000NRG23240320230214231 24/03/2023 Chauhan Bhanuben Chunabhai 1108024WL019802 Chauhan Bhanuben Chunabhai 00045 BARB0DBPANT 560 560 Processed 30/03/2023 0305598385 Chauhan Bhanuben Chunabhai ()
11 DANTIVADA GJ-08-024-013-001/177313
(Dhaniyawada) 		1108024000NRG23240320230214279 24/03/2023 Chauhan Gangaben Kalabhai 1108024WL019802 Chauhan Gangaben Kalabhai 00045 BARB0DBPANT 550 550 Processed 30/03/2023 0305598365 Chauhan Gangaben Kalabhai ()
12 DANTIVADA GJ-08-024-013-001/177359
(Dhaniyawada) 		1108024000NRG23240320230214284 24/03/2023 Payalben Kalabhai Chauhan 1108024WL019802 Payalben Kalabhai Chauhan 00045 BARB0DBPANT 220 220 Processed 30/03/2023 0305598363 Payalben Kalabhai Chauhan ()
13 DANTIVADA GJ-08-024-013-001/177411
(Dhaniyawada) 		1108024000NRG23240320230214288 24/03/2023 Koli Bhavnaben Partapbhai 1108024WL019802 Koli Bhavnaben Partapbhai 00045 BARB0DBPANT 448 448 Processed 30/03/2023 0305598386 Koli Bhavnaben Partapbhai ()
14 DANTIVADA GJ-08-024-013-001/2443
(Dhaniyawada) 		1108024000NRG23240320230214297 24/03/2023 Koli Gitaben Bhurabhai 1108024WL019802 Koli Gitaben Bhurabhai 00045 BARB0DBPANT 560 560 Processed 30/03/2023 0305598398 Koli Gitaben Bhurabhai ()
15 DANTIVADA GJ-08-024-013-001/2444
(Dhaniyawada) 		1108024000NRG23240320230214299 24/03/2023 Koli Manchiben Rameshbhai 1108024WL019802 Koli Manchiben Rameshbhai 00045 BARB0DBPANT 448 448 Processed 30/03/2023 0305598367 Koli Manchiben Rameshbhai ()
16 DANTIVADA GJ-08-024-013-001/2444
(Dhaniyawada) 		1108024000NRG23240320230214298 24/03/2023 Koli Rameshbhai Jorabhai 1108024WL019802 Koli Rameshbhai Jorabhai 00045 BARB0DBPANT 112 112 Processed 30/03/2023 0305598366 Koli Rameshbhai Jorabhai ()
17 DANTIVADA GJ-08-024-013-001/549358
(Dhaniyawada) 		1108024000NRG23240320230214326 24/03/2023 Dayani Shardaben Parbhabhai 1108024WL019802 Dayani Shardaben Parbhabhai 00045 BARB0DBPANT 565 565 Processed 30/03/2023 0305598397 Dayani Shardaben Parbhabhai ()
18 DANTIVADA GJ-08-024-013-001/549373
(Dhaniyawada) 		1108024000NRG23240320230214329 24/03/2023 Dayani Gomatiben Jaytibhai 1108024WL019802 Dayani Gomatiben Jaytibhai 00045 BARB0DBPANT 224 224 Processed 30/03/2023 0305598396 Dayani Gomatiben Jaytibhai ()
19 DANTIVADA GJ-08-024-013-001/767659
(Dhaniyawada) 		1108024000NRG23240320230214337 24/03/2023 Parmar Ashaben Bharatbhai 1108024WL019802 Parmar Ashaben Bharatbhai 00045 BARB0DBPANT 448 448 Processed 30/03/2023 0305598383 Parmar Ashaben Bharatbhai ()
20 DANTIVADA GJ-08-024-013-001/767661
(Dhaniyawada) 		1108024000NRG23240320230214338 24/03/2023 Delvadiya Kantaben Kalabhai 1108024WL019802 Delvadiya Kantaben Kalabhai 00045 BARB0DBPANT 560 560 Processed 30/03/2023 0305598384 Delvadiya Kantaben Kalabhai ()
21 DANTIVADA GJ-08-024-013-001/767665
(Dhaniyawada) 		1108024000NRG23240320230214339 24/03/2023 Virmottar Mafiben Madhabhai 1108024WL019802 Virmottar Mafiben Madhabhai 00045 BARB0DBPANT 560 560 Processed 30/03/2023 0305598369 Virmottar Mafiben Madhabhai ()
22 DANTIVADA GJ-08-024-017-001/163122
(Mahudi Moti) 		1108024000NRG23240320230214385 24/03/2023 Koli Kamlaben Devjibhai 1108024WL019804 Koli Kamlaben Devjibhai 00045 BARB0DBPANT 200 200 Processed 30/03/2023 0305598362 Koli Kamlaben Devjibhai ()
23 DANTIVADA GJ-08-024-017-001/549305
(Mahudi Moti) 		1108024000NRG23240320230214394 24/03/2023 Koli Nandaben Pratapji 1108024WL019804 Koli Nandaben Pratapji 00045 BARB0DBPANT 1800 1800 Processed 30/03/2023 0305598387 Koli Nandaben Pratapji ()
SubTotal 10545 10545
24 DANTIVADA GJ-08-024-003-002/653170
(Bhadali (Zat)) 		1108024000NRG23240320230214145 24/03/2023 Parmar Vinaben Dasrathbhai 1108024WL019796 Parmar Vinaben Dasrathbhai 00057 BARB0BGGBXX 2299 2299 Processed 30/03/2023 0305598394 Parmar Vinaben Dasrathbhai ()
25 DANTIVADA GJ-08-024-017-001/163091
(Mahudi Moti) 		1108024000NRG23240320230214384 24/03/2023 Barot Ramilaben Dahyabhai 1108024WL019804 Barot Ramilaben Dahyabhai 00057 BARB0BGGBXX 2200 2200 Processed 30/03/2023 0305598358 Barot Ramilaben Dahyabhai ()
26 DANTIVADA GJ-08-024-030-001/158263
(Ramnagar) 		1108024000NRG23240320230214503 24/03/2023 Siddhrajsinh Mafusinh Vaghela 1108024WL019826 Siddhrajsinh Mafusinh Vaghela 00057 BARB0BGGBXX 400 400 Processed 30/03/2023 0305598359 Siddhrajsinh Mafusinh Vaghela ()
27 DANTIVADA GJ-08-024-030-001/618305
(Ramnagar) 		1108024000NRG23240320230214543 24/03/2023 Vaghela Hajursinh Tejsinh 1108024WL019826 Vaghela Hajursinh Tejsinh 00057 BARB0BGGBXX 200 200 Processed 30/03/2023 0305598393 Vaghela Hajursinh Tejsinh ()
SubTotal 5099 5099
28 DANTIVADA GJ-08-024-012-001/12067
(Dantiwada) 		1108024000NRG23240320230214470 24/03/2023 VARSHABEN AASHUBHAI RABARI 1108024WL019822 VARSHABEN AASHUBHAI RABARI 00415 SBIN0002760 1600 1600 Processed 30/03/2023 0305598371 MS VARSHABEN ASHUBHAI RABARI ()
29 DANTIVADA GJ-08-024-017-001/549307
(Mahudi Moti) 		1108024000NRG23240320230214396 24/03/2023 Bhavanaben KamleshBhai Turi 1108024WL019804 Bhavanaben KamleshBhai Turi 00415 SBIN0002760 2000 2000 Processed 30/03/2023 0305598374 MRS BHAVNABEN KAMLESHBHAI TURI ()
30 DANTIVADA GJ-08-024-019-002/165464
(Nandotra (Thakorvas)) 		1108024000NRG23240320230214483 24/03/2023 Majirana Manubhai Rupabhai 1108024WL019824 Majirana Manubhai Rupabhai 00415 SBIN0002760 1680 1680 Processed 30/03/2023 0305598370 MR MANUBHAI RUPABHAI MAJIRANA ()
31 DANTIVADA GJ-08-024-019-002/177290
(Nandotra (Thakorvas)) 		1108024000NRG23240320230214489 24/03/2023 Nat Navin Rameshbhai 1108024WL019824 Nat Navin Rameshbhai 00415 SBIN0002760 1680 1680 Processed 30/03/2023 0305598372 MR NAVIN RAMESHBHAI NAT ()
32 DANTIVADA GJ-08-024-019-002/546154
(Nandotra (Thakorvas)) 		1108024000NRG23240320230214495 24/03/2023 Vedanchiya Govindbhai Manjibha 1108024WL019824 Vedanchiya Govindbhai Manjibha 00415 SBIN0002760 2100 2100 Processed 30/03/2023 0305598381 MR GOVINDBHAI MANAJI VEDANCHIYA ()
33 DANTIVADA GJ-08-024-019-002/5470670
(Nandotra (Thakorvas)) 		1108024000NRG23240320230214498 24/03/2023 Vaghela Zuzarasinh Oabsinh 1108024WL019824 Vaghela Zuzarasinh Oabsinh 00415 SBIN0002760 2100 2100 Processed 30/03/2023 0305598373 MR THAKOR JUJARSING AABSING ()
SubTotal 11160 11160
34 DANTIVADA GJ-08-021-021-001/46821
(Panswal) 		1108021000NRG23240320230214154 24/03/2023 Rabari Shukhiben Virabhai 1108021WL019797 Rabari Shukhiben Virabhai 00415 SBIN0013173 3055 3055 Processed 30/03/2023 0305598378 MR KHATANA VIRABHAI JORAJI ()
35 DANTIVADA GJ-08-021-021-002/564139
(Panswal) 		1108021000NRG23240320230214200 24/03/2023 Bhasotar Chakuben Rameshbhai 1108021WL019801 Bhasotar Chakuben Rameshbhai 00415 SBIN0013173 1328 1328 Processed 30/03/2023 0305598379 MR RAMESHBHAI RAYMALJI BHASOTAR ()
36 DANTIVADA GJ-08-021-021-002/653489
(Panswal) 		1108021000NRG23240320230214169 24/03/2023 Rehmanbhai Lakhaji Musla 1108021WL019797 Rehmanbhai Lakhaji Musla 00415 SBIN0013173 3055 3055 Processed 30/03/2023 0305598380 MR RAHEMANBHAI LAKHAJI MUSALA ()
37 DANTIVADA GJ-08-024-003-002/49970
(Bhadali (Zat)) 		1108024000NRG23240320230214115 24/03/2023 Govlani Babubhai Lakhabhai 1108024WL019796 Govlani Babubhai Lakhabhai 00415 SBIN0013173 2100 2100 Processed 30/03/2023 0305598395 MR BABUJI LAKHAJI GOVLANI ()
38 DANTIVADA GJ-08-024-003-002/653152
(Bhadali (Zat)) 		1108024000NRG23240320230214143 24/03/2023 Govlani Sarvanji Ukaji 1108024WL019796 Govlani Sarvanji Ukaji 00415 SBIN0013173 2484 2484 Processed 30/03/2023 0305598376 MR SHRVANJI UKAJI GOVLANI ()
39 DANTIVADA GJ-08-024-003-002/653182
(Bhadali (Zat)) 		1108024000NRG23240320230214146 24/03/2023 Parmar Maheshbhai Narshibhai 1108024WL019796 Parmar Maheshbhai Narshibhai 00415 SBIN0013173 1045 1045 Processed 30/03/2023 0305598375 MR MAHESHBHAI NARSINGHBHAI PARMAR ()
40 DANTIVADA GJ-08-024-017-001/563734
(Mahudi Moti) 		1108024000NRG23240320230214399 24/03/2023 Solanki Rinkuben Kantibhai 1108024WL019804 Solanki Rinkuben Kantibhai 00415 SBIN0013173 804 804 Processed 30/03/2023 0305598377 MISS RINKUBEN DAHYABHAI SOYATAR ()
SubTotal 13871 13871
41 DANTIVADA GJ-08-024-018-005/652586
(Nandotra (Brahmanvas)) 		1108024000NRG23240320230214480 24/03/2023 Vaghela Aderajsinh jhujharsinh 1108024WL019823 Vaghela Aderajsinh jhujharsinh 00691 IPOS0000001 200 200 Processed 30/03/2023 0305598382 Vaghela Aderajsinh jhujharsinh ()
SubTotal 200 200
Total 51955 51955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANTIVADA GJ1108024_240323FTO_214256 Bank of Baroda BARB0DANTIW Dantivada 11080
2 DANTIVADA GJ1108024_240323FTO_214256 Bank of Baroda BARB0DBPANT Panthawada 10545
3 DANTIVADA GJ1108024_240323FTO_214256 Baroda Gujarat Gramin Bank BARB0BGGBXX Bharauch 5099
4 DANTIVADA GJ1108024_240323FTO_214256 State Bank of India SBIN0002760 DANTIWADA 11160
5 DANTIVADA GJ1108024_240323FTO_214256 State Bank of India SBIN0013173 PATHWADA 13871
6 DANTIVADA GJ1108024_240323FTO_214256 India Post Payments Bank IPOS0000001 PALANPUR 200

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