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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:43:42 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_020224APB_FTO_201471
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-19-003-025-001/464605906
(Dunarada) 		1119003000NRG24020220240072818 02/02/2024 PALVA MHARIBEN MANGABHAI 1119003WL005285 PALVA MHARIBEN MANGABHAI 00045 BARB0WAGHAI 3584 3584 Processed 25/03/2024 2155115334 MAHRIBEN MANGABHAI P BANK OF BARODA(606985)
2 WAGHAI GJ-19-003-025-001/464606680
(Dunarada) 		1119003000NRG24020220240072819 02/02/2024 GAVIT PRAVINBHAI MANGUBHAI 1119003WL005285 GAVIT PRAVINBHAI MANGUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 25/03/2024 2155115332 GAVIT PRAVINBHAI MAN BANK OF BARODA(606985)
3 WAGHAI GJ-19-003-025-001/464606683
(Dunarada) 		1119003000NRG24020220240072820 02/02/2024 PAWAR MANISHBHAI RAMAJBHAI 1119003WL005285 PAWAR MANISHBHAI RAMAJBHAI 00045 BARB0WAGHAI 3584 3584 Processed 25/03/2024 2155115333 PAWAR MANISHBHAI RAM BANK OF BARODA(606985)
4 WAGHAI GJ-19-003-025-001/464606686
(Dunarada) 		1119003000NRG24020220240072821 02/02/2024 BHOYE NITABEN MANGYABHAI 1119003WL005285 BHOYE NITABEN MANGYABHAI 00045 BARB0WAGHAI 3584 3584 Processed 25/03/2024 2155115331 BHOYE NITABEN MANGYA BANK OF BARODA(606985)
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_020224APB_FTO_201471 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 14336

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