Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:11 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_030423APB_FTO_1175
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-19-003-040-001/464613850
(Kalibel) 		1119003000NRG23010420230104541 03/04/2023 PAWAR RAMUBHAI MASUBHAI 1119003WL007170 PAWAR RAMUBHAI MASUBHAI 00045 BARB0BGGBXX 3346 3346 Processed 03/05/2023 1173821549 RAMUBHAI MASUBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3346 3346
2 WAGHAI GJ-19-003-040-001/464613829
(Kalibel) 		1119003000NRG23010420230104540 03/04/2023 SOLIYA GAMAJBHAI MACHUBHAI 1119003WL007170 SOLIYA GAMAJBHAI MACHUBHAI 00415 SBIN0007769 3346 3346 Processed 03/05/2023 1173821551 MR GAMAJBHAI MASUBHAI SOLIYA STATE BANK OF INDIA(508548)
3 WAGHAI GJ-19-003-040-001/464613956
(Kalibel) 		1119003000NRG23010420230104542 03/04/2023 KASUBHAI KAKADBHAI KUVAR 1119003WL007170 KASUBHAI KAKADBHAI KUVAR 00415 SBIN0007769 3346 3346 Processed 03/05/2023 1173821553 MR KASUBHAI KAKADBHAI KUVAR STATE BANK OF INDIA(508548)
4 WAGHAI GJ-19-003-040-001/464613962
(Kalibel) 		1119003000NRG23010420230104543 03/04/2023 ANABEN ANAJBHAI VAGHERA 1119003WL007170 ANABEN ANAJBHAI VAGHERA 00415 SBIN0007769 3346 3346 Processed 03/05/2023 1173821550 MRS ANABEN ANAJYABHAI VAGHERA STATE BANK OF INDIA(508548)
5 WAGHAI GJ-19-003-040-002/464614115
(Kalibel) 		1119003000NRG23010420230104544 03/04/2023 PAWAR NAVYABHAI MANDUBHAI 1119003WL007170 PAWAR NAVYABHAI MANDUBHAI 00415 SBIN0007769 3346 3346 Processed 03/05/2023 1173821552 MRS NAVYABHAI MANDUBHAI PAWAR STATE BANK OF INDIA(508548)
SubTotal 13384 13384
Total 16730 16730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_030423APB_FTO_1175 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3346
2 WAGHAI GJ1119004_030423APB_FTO_1175 State Bank of India SBIN0007769 PIMPARI 13384

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