Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:49:48 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_101223FTO_178045
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-19-003-025-003/464606750
(Dunarada) 		1119003000NRG24091220230059507 10/12/2023 Chaudhari Ranjitbhai Somabbhai 1119003WL004283 Chaudhari Ranjitbhai Somabbhai 00045 BARB0WAGHAI 768 768 Processed 01/01/2024 8995613822 Chaudhari Ranjitbhai Somabbhai ()
2 WAGHAI GJ-19-003-025-003/464606878
(Dunarada) 		1119003000NRG24091220230059547 10/12/2023 Thakare Ribkaben Ganeshbhai 1119003WL004283 Thakare Ribkaben Ganeshbhai 00045 BARB0WAGHAI 4096 4096 Processed 01/01/2024 8995613807 Thakare Ribkaben Ganeshbhai ()
3 WAGHAI GJ-19-003-025-003/464606888
(Dunarada) 		1119003000NRG24091220230059551 10/12/2023 Thalkar Jashvntiben Maheshbhai 1119003WL004283 Thalkar Jashvntiben Maheshbhai 00045 BARB0WAGHAI 4096 4096 Processed 01/01/2024 8995613806 Thalkar Jashvntiben Maheshbhai ()
4 WAGHAI GJ-19-003-025-003/464606897
(Dunarada) 		1119003000NRG24091220230059558 10/12/2023 Chaudhari Kamleshbhai 1119003WL004283 Chaudhari Kamleshbhai 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 8995613809 Chaudhari Kamleshbhai ()
5 WAGHAI GJ-19-003-025-003/464606898
(Dunarada) 		1119003000NRG24091220230059559 10/12/2023 Gulabbhaia Rameshbhai Pavar 1119003WL004283 Gulabbhaia Rameshbhai Pavar 00045 BARB0WAGHAI 3584 3584 Rejected 01/01/2024 8995613808 No Such Account
SubTotal 16128 16128
6 WAGHAI GJ-19-003-025-003/464606801
(Dunarada) 		1119003000NRG24091220230059516 10/12/2023 Bhoye Pratapbhai Chhaganbhai 1119003WL004283 Bhoye Pratapbhai Chhaganbhai 00415 SBIN0014992 4096 4096 Processed 01/01/2024 8995613811 MR BHOYE PRATAPBHAI CHHAGANBHAI ()
7 WAGHAI GJ-19-003-025-003/464606804
(Dunarada) 		1119003000NRG24091220230059519 10/12/2023 Gonya Vanitaben Jayeshbhai 1119003WL004283 Gonya Vanitaben Jayeshbhai 00415 SBIN0014992 4096 4096 Processed 01/01/2024 8995613812 MS GONYA VANITABEN JAYESHBHAI ()
8 WAGHAI GJ-19-003-025-003/464606887
(Dunarada) 		1119003000NRG24091220230059550 10/12/2023 Jadav Keluben Surendrabhai 1119003WL004283 Jadav Keluben Surendrabhai 00415 SBIN0014992 4096 4096 Processed 01/01/2024 8995613814 MRS JADAV KELUBEN SURENDRABHAI ()
9 WAGHAI GJ-19-003-025-003/464606889
(Dunarada) 		1119003000NRG24091220230059552 10/12/2023 Bhoye Jyotiben Vikashbhai 1119003WL004283 Bhoye Jyotiben Vikashbhai 00415 SBIN0014992 4096 4096 Rejected 01/01/2024 8995613810 No Such Account
10 WAGHAI GJ-19-003-025-003/464606891
(Dunarada) 		1119003000NRG24091220230059554 10/12/2023 Chanuben Chintubhai Tumda 1119003WL004283 Chanuben Chintubhai Tumda 00415 SBIN0014992 4096 4096 Processed 01/01/2024 8995613813 MS CHANUBEN CHINTUBHAI TUMDA ()
11 WAGHAI GJ-19-003-025-003/464606893
(Dunarada) 		1119003000NRG24091220230059555 10/12/2023 Chaudhari Ruchikbhai 1119003WL004283 Chaudhari Ruchikbhai 00415 SBIN0014992 3584 3584 Rejected 01/01/2024 8995613815 No Such Account
12 WAGHAI GJ-19-003-025-003/464606894
(Dunarada) 		1119003000NRG24091220230059556 10/12/2023 Ranjanben Shaileshbhai Halpati 1119003WL004283 Ranjanben Shaileshbhai Halpati 00415 SBIN0014992 3584 3584 Rejected 01/01/2024 8995613816 No Such Account
13 WAGHAI GJ-19-003-025-003/464606896
(Dunarada) 		1119003000NRG24091220230059557 10/12/2023 Bhoye Rupaben Dsharathbhai 1119003WL004283 Bhoye Rupaben Dsharathbhai 00415 SBIN0014992 3584 3584 Rejected 01/01/2024 8995613817 No Such Account
14 WAGHAI GJ-19-003-025-003/464606901
(Dunarada) 		1119003000NRG24091220230059561 10/12/2023 Nareshbhai Maheshbhai Lahari 1119003WL004283 Nareshbhai Maheshbhai Lahari 00415 SBIN0014992 4096 4096 Rejected 01/01/2024 8995613818 No Such Account
15 WAGHAI GJ-19-003-025-003/464606902
(Dunarada) 		1119003000NRG24091220230059562 10/12/2023 Dakshaben Maheshbhai Lahari 1119003WL004283 Dakshaben Maheshbhai Lahari 00415 SBIN0014992 4096 4096 Rejected 01/01/2024 8995613819 No Such Account
16 WAGHAI GJ-19-003-025-003/464606903
(Dunarada) 		1119003000NRG24091220230059563 10/12/2023 Ridhikaben Maheshbhai Lahari 1119003WL004283 Ridhikaben Maheshbhai Lahari 00415 SBIN0014992 4096 4096 Rejected 01/01/2024 8995613820 No Such Account
17 WAGHAI GJ-19-003-025-003/464606904
(Dunarada) 		1119003000NRG24091220230059564 10/12/2023 Bagul Shaileshbhai Harirambhai 1119003WL004283 Bagul Shaileshbhai Harirambhai 00415 SBIN0014992 4096 4096 Rejected 01/01/2024 8995613821 No Such Account
SubTotal 47616 47616
18 WAGHAI GJ-19-003-025-003/464606885
(Dunarada) 		1119003000NRG24091220230059549 10/12/2023 Kureshi Salimbhai Mahamadbhai 1119003WL004283 Kureshi Salimbhai Mahamadbhai 00703 AIRP0000001 4096 4096 Processed 01/01/2024 8995613804 Kureshi Salimbhai Mahamadbhai ()
19 WAGHAI GJ-19-003-025-003/464606890
(Dunarada) 		1119003000NRG24091220230059553 10/12/2023 Nihalkumar Mineshbhai 1119003WL004283 Nihalkumar Mineshbhai 00703 AIRP0000001 4096 4096 Processed 01/01/2024 8995613803 Nihalkumar Mineshbhai ()
20 WAGHAI GJ-19-003-025-003/464606899
(Dunarada) 		1119003000NRG24091220230059560 10/12/2023 Pawar Rahulbhai Somabhai 1119003WL004283 Pawar Rahulbhai Somabhai 00703 AIRP0000001 1792 1792 Processed 01/01/2024 8995613805 Pawar Rahulbhai Somabhai ()
SubTotal 9984 9984
Total 73728 73728

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_101223FTO_178045 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 16128
2 WAGHAI GJ1119004_101223FTO_178045 State Bank of India SBIN0014992 VAGHAI 47616
3 WAGHAI GJ1119004_101223FTO_178045 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9984

Download In Excel