Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:00:56 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_071223FTO_176877
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-19-003-025-001/464605856
(Dunarada) 		1119003000NRG24021220230058402 07/12/2023 CHAUDHARI KUHULBHAI BHIRDABHAI 1119003WL004226 CHAUDHARI KUHULBHAI BHIRDABHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 8998106173 CHAUDHARI KUHULBHAI BHIRDABHAI ()
2 WAGHAI GJ-19-003-025-001/464605884
(Dunarada) 		1119003000NRG24021220230058416 07/12/2023 PAWAR SONKIBEN SONUBHAI 1119003WL004226 PAWAR SONKIBEN SONUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 8998106174 PAWAR SONKIBEN SONUBHAI ()
3 WAGHAI GJ-19-003-025-001/464605895
(Dunarada) 		1119003000NRG24021220230058420 07/12/2023 CHAUDHARI SANTIBEN BAJUBHAI 1119003WL004226 CHAUDHARI SANTIBEN BAJUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 8998106172 CHAUDHARI SANTIBEN BAJUBHAI ()
4 WAGHAI GJ-19-003-025-001/464605976
(Dunarada) 		1119003000NRG24021220230058445 07/12/2023 BHOYE GAMANBEN MANSIYABHAI 1119003WL004228 BHOYE GAMANBEN MANSIYABHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 8998106171 BHOYE GAMANBEN MANSIYABHAI ()
SubTotal 14336 14336
Total 14336 14336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_071223FTO_176877 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 14336

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