Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:01:33 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_070723FTO_88110
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-19-003-016-001/464620427
(Chinchinagavtha) 		1119003000NRG24060720230036422 07/07/2023 JAYUBEN SIVARAMBHAI 1119003WL002255 JAYUBEN SIVARAMBHAI 00415 SBIN0007769 2816 2816 Processed 14/07/2023 3408566665 JAYUBEN SHIVRAMBHAI BHISARE ()
2 WAGHAI GJ-19-003-016-001/464620427
(Chinchinagavtha) 		1119003000NRG24060720230036421 07/07/2023 SIVARAMBHAI SAYAJIBHAI 1119003WL002255 SIVARAMBHAI SAYAJIBHAI 00415 SBIN0007769 2816 2816 Processed 14/07/2023 3408566666 JAYUBEN SHIVRAMBHAI BHISARE ()
3 WAGHAI GJ-19-003-016-001/464620433
(Chinchinagavtha) 		1119003000NRG24060720230036424 07/07/2023 MINABEN DATURAMBHAI 1119003WL002255 MINABEN DATURAMBHAI 00415 SBIN0007769 2816 2816 Processed 14/07/2023 3408566662 MISS DIVYABEN DATURAMBHAI BHISARE M ()
4 WAGHAI GJ-19-003-016-001/464620473
(Chinchinagavtha) 		1119003000NRG24060720230036429 07/07/2023 SUMITRABEN SUBHASHBHAI 1119003WL002255 SUMITRABEN SUBHASHBHAI 00415 SBIN0007769 2816 2816 Processed 14/07/2023 3408566667 SUBHASBHAI GANGALYABHAI MOKASI ()
SubTotal 11264 11264
5 WAGHAI GJ-19-003-016-001/464620140
(Chinchinagavtha) 		1119003000NRG24060720230036420 07/07/2023 MOTIRAMBHAI KANUBHAI 1119003WL002255 MOTIRAMBHAI KANUBHAI 00415 SBIN0011040 2816 2816 Processed 14/07/2023 3408566664 MR VINODBHAI MADHUBHAI KONKANI ()
SubTotal 2816 2816
6 WAGHAI GJ-19-003-016-001/464620433
(Chinchinagavtha) 		1119003000NRG24060720230036423 07/07/2023 DATURAMBHAI SAYAJIBHAI 1119003WL002255 DATURAMBHAI SAYAJIBHAI 00415 SBIN0014992 2816 2816 Rejected 14/07/2023 3408566663 No Such Account
SubTotal 2816 2816
Total 16896 16896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_070723FTO_88110 State Bank of India SBIN0007769 PIMPARI 11264
2 WAGHAI GJ1119004_070723FTO_88110 State Bank of India SBIN0011040 UCHCHHAL 2816
3 WAGHAI GJ1119004_070723FTO_88110 State Bank of India SBIN0014992 VAGHAI 2816

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