Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:29:49 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_110523FTO_26401
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-19-003-007-003/4646026080
(Bhendmal) 		1119003000NRG24100520230008196 11/05/2023 Pawar Rashilaben Bipinbhai 1119003WL000473 Pawar Rashilaben Bipinbhai 00114 GSCB0VDC001 3584 3584 Processed 17/05/2023 1636687590 Pawar Rashilaben Bipinbhai ()
2 WAGHAI GJ-19-003-007-003/4646026083
(Bhendmal) 		1119003000NRG24100520230008199 11/05/2023 Pawar Dipakbhai Ramashingbhai 1119003WL000473 Pawar Dipakbhai Ramashingbhai 00114 GSCB0VDC001 3584 3584 Processed 17/05/2023 1636687591 Pawar Dipakbhai Ramashingbhai ()
3 WAGHAI GJ-19-003-007-003/464625364
(Bhendmal) 		1119003000NRG24100520230008233 11/05/2023 DHANAJEBHAI CHINTUBHAI 1119003WL000473 DHANAJEBHAI CHINTUBHAI 00114 GSCB0VDC001 3584 3584 Processed 17/05/2023 1636687589 DHANAJEBHAI CHINTUBHAI ()
4 WAGHAI GJ-19-003-007-003/464625381
(Bhendmal) 		1119003000NRG24100520230008249 11/05/2023 LALITABEN NANAJIBHAI 1119003WL000474 LALITABEN NANAJIBHAI 00114 GSCB0VDC001 3584 3584 Processed 17/05/2023 1636687588 LALITABEN NANAJIBHAI ()
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_110523FTO_26401 Distt.Central Coop.Bank 14336

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