Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:09:08 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_281223FTO_187189
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-19-003-018-001/464624924
(Dagadiamba) 		1119003000NRG24281220230062775 28/12/2023 RAMESHBHAI NAVSUBHAI KANAT 1119003WL004547 RAMESHBHAI NAVSUBHAI KANAT 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0205755445 RAMESHBHAI NAVSUBHAI KANAT ()
2 WAGHAI GJ-19-003-018-001/464625269
(Dagadiamba) 		1119003000NRG24281220230062788 28/12/2023 KHANOLI ASHABEN LAHNUBHAI 1119003WL004547 KHANOLI ASHABEN LAHNUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0205755446 KHANOLI ASHABEN LAHNUBHAI ()
SubTotal 7168 7168
3 WAGHAI GJ-19-003-018-002/464624692
(Dagadiamba) 		1119003000NRG24281220230062807 28/12/2023 Jayshriben Manilalbhai Renjad 1119003WL004548 Jayshriben Manilalbhai Renjad 00415 SBIN0014992 3584 3584 Processed 07/02/2024 0205755447 MRS JAYSHRIBEN MANILAL RENJAR ()
SubTotal 3584 3584
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_281223FTO_187189 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 7168
2 WAGHAI GJ1119004_281223FTO_187189 State Bank of India SBIN0014992 VAGHAI 3584

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