Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:35 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_281223FTO_187161
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 WAGHAI GJ-19-003-005-001/464630889
(Bhalkhet) 		1119003000NRG24271220230062493 28/12/2023 ANILBHAI GULJIBHAI PAVAR 1119003WL004521 ANILBHAI GULJIBHAI PAVAR 00045 BARB0AHWAXX 3584 3584 Processed 07/02/2024 0202576160 ANILBHAI GULJIBHAI PAVAR ()
2 WAGHAI GJ-19-003-005-001/464630889
(Bhalkhet) 		1119003000NRG24271220230062492 28/12/2023 MIRABEN ANILBHAI PAVAR 1119003WL004521 MIRABEN ANILBHAI PAVAR 00045 BARB0AHWAXX 3584 3584 Processed 07/02/2024 0202576159 MIRABEN ANILBHAI PAVAR ()
SubTotal 7168 7168
3 WAGHAI GJ-19-003-005-002/464630795
(Bhalkhet) 		1119003000NRG24271220230062495 28/12/2023 ANANDBHAI JIVALBHAI 1119003WL004521 ANANDBHAI JIVALBHAI 00415 SBIN0007769 1536 1536 Processed 07/02/2024 0202576161 AKANKSHA MISSION MANGLAM SODMAL ()
SubTotal 1536 1536
Total 8704 8704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_281223FTO_187161 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 7168
2 WAGHAI GJ1119004_281223FTO_187161 State Bank of India SBIN0007769 PIMPARI 1536

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