Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:44:15 AM

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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_230823FTO_122646

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-19-003-016-001/464620433 (Chinchinagavtha)

1119003000NRG24190820230042810

23/08/2023

DATURAMBHAI SAYAJIBHAI

1119003WL0002887

DATURAMBHAI SAYAJIBHAI

00415

SBIN0007769

2816

2816

Processed

20/09/2023

5774310751

MISS DIVYABEN DATURAMBHAI BHISARE M

()

SubTotal

2816

2816

2

WAGHAI

GJ-19-003-007-003/464625413 (Bhendmal)

1119003000NRG24190820230042811

23/08/2023

FULSINGBHAI GODUBHAI

1119003WL0002888

FULSINGBHAI GODUBHAI

00415

SBIN0014992

3584

3584

Processed

20/09/2023

5774310752

MRS ANDUBEN FULSHINGBHAI PAWAR

()

SubTotal

3584

3584

Total

6400

6400

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WAGHAI	GJ1119004_230823FTO_122646	State Bank of India	SBIN0007769	PIMPARI	2816
2	WAGHAI	GJ1119004_230823FTO_122646	State Bank of India	SBIN0014992	VAGHAI	3584

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