Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:22 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_250823FTO_125061
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-19-003-019-004/464626236
(Daguniya) 		1119003000NRG24250820230043884 25/08/2023 RAMCHANDRABHAI GANPATBHAI 1119003WL0003005 RAMCHANDRABHAI GANPATBHAI 00045 BARB0WAGHAI 3584 3584 Processed 20/09/2023 5774283077 RAMCHANDRABHAI GANPATBHAI ()
2 WAGHAI GJ-19-003-025-003/464606210
(Dunarada) 		1119003000NRG24250820230043885 25/08/2023 CHAUDHARI TARABEN BACHUBHAI 1119003WL0003006 CHAUDHARI TARABEN BACHUBHAI 00045 BARB0WAGHAI 3072 3072 Processed 20/09/2023 5774283078 CHAUDHARI TARABEN BACHUBHAI ()
SubTotal 6656 6656
3 WAGHAI GJ-19-003-018-003/464625036
(Dagadiamba) 		1119003000NRG24250820230043854 25/08/2023 Vaghera Rahulbhai Lalichndbhai 1119003WL0003002 Vaghera Rahulbhai Lalichndbhai 00415 SBIN0014992 3328 3328 Rejected 20/09/2023 5774283079 No Such Account
SubTotal 3328 3328
Total 9984 9984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_250823FTO_125061 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 6656
2 WAGHAI GJ1119004_250823FTO_125061 State Bank of India SBIN0014992 VAGHAI 3328

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