Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:10:53 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_030623FTO_50331
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-19-003-012-001/464606132
(Chikar) 		1119003000NRG24030620230018545 03/06/2023 PALVE MIRABEN SADHURAMBHAI 1119003WL001097 PALVE MIRABEN SADHURAMBHAI 00045 BARB0WAGHAI 3328 3328 Processed 09/06/2023 2342019047 PALVE MIRABEN SADHURAMBHAI ()
2 WAGHAI GJ-19-003-012-001/464606132
(Chikar) 		1119003000NRG24030620230018544 03/06/2023 PALVE SADHURAMBHAI GANGABHAI 1119003WL001097 PALVE SADHURAMBHAI GANGABHAI 00045 BARB0WAGHAI 3328 3328 Processed 09/06/2023 2342019046 PALVE SADHURAMBHAI GANGABHAI ()
3 WAGHAI GJ-19-003-012-002/464606175
(Chikar) 		1119003000NRG24030620230018527 03/06/2023 KANAT AKARBEN MANGALBHAI 1119003WL001095 KANAT AKARBEN MANGALBHAI 00045 BARB0WAGHAI 1024 1024 Processed 09/06/2023 2342019044 KANAT AKARBEN MANGALBHAI ()
SubTotal 7680 7680
4 WAGHAI GJ-19-003-012-002/464606315
(Chikar) 		1119003000NRG24030620230018595 03/06/2023 KIRANBHAI MAGANBHAI BHAGRIYA 1119003WL001103 KIRANBHAI MAGANBHAI BHAGRIYA 00415 SBIN0014992 3328 3328 Processed 09/06/2023 2342019045 SHRI VIVEKBHAI MANGALBHAI CHAUDHARI ()
SubTotal 3328 3328
Total 11008 11008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_030623FTO_50331 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 7680
2 WAGHAI GJ1119004_030623FTO_50331 State Bank of India SBIN0014992 VAGHAI 3328

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