Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:23:50 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_110823FTO_115163
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-19-003-019-004/464626229
(Daguniya) 		1119003000NRG24110820230042106 11/08/2023 Soniravbhai Somabhai 1119003WL002797 Soniravbhai Somabhai 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774300856 Soniravbhai Somabhai ()
SubTotal 3584 3584
2 WAGHAI GJ-19-003-025-003/464606605
(Dunarada) 		1119003000NRG24110820230042171 11/08/2023 RAMESHBHAI MAGANBHAI 1119003WL002804 RAMESHBHAI MAGANBHAI 00045 BARB0WAGHAI 2304 2304 Processed 20/09/2023 5774300854 RAMESHBHAI MAGANBHAI ()
3 WAGHAI GJ-19-003-025-003/464606607
(Dunarada) 		1119003000NRG24110820230042185 11/08/2023 KALANBHAI MAGANBHAI 1119003WL002805 KALANBHAI MAGANBHAI 00045 BARB0WAGHAI 3584 3584 Processed 20/09/2023 5774300853 KALANBHAI MAGANBHAI ()
SubTotal 5888 5888
4 WAGHAI GJ-19-003-040-003/464613519
(Kalibel) 		1119003000NRG24110820230042135 11/08/2023 Gamanbhai Rangabhai 1119003WL002800 Gamanbhai Rangabhai 00415 SBIN0007769 3584 3584 Processed 20/09/2023 5774300855 MR GAMANBHAI RANGABHAI BAGUL ()
SubTotal 3584 3584
Total 13056 13056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_110823FTO_115163 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3584
2 WAGHAI GJ1119004_110823FTO_115163 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 5888
3 WAGHAI GJ1119004_110823FTO_115163 State Bank of India SBIN0007769 PIMPARI 3584

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