Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:50:51 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_280723FTO_105521
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-19-003-016-003/464620037
(Chinchinagavtha) 		1119003000NRG24260720230040044 28/07/2023 SAYANUBEN SUKAREBHAI 1119003WL002565 SAYANUBEN SUKAREBHAI 00415 SBIN0007769 3584 3584 Processed 02/08/2023 4091040858 MR SHUKARYABHAI MANDYABHAI CHAVRA ()
2 WAGHAI GJ-19-003-016-003/464620037
(Chinchinagavtha) 		1119003000NRG24260720230040043 28/07/2023 SUKAREBHAI MADHYABHAI 1119003WL002565 SUKAREBHAI MADHYABHAI 00415 SBIN0007769 3584 3584 Processed 02/08/2023 4091040857 MR SHUKARYABHAI MANDYABHAI CHAVRA ()
3 WAGHAI GJ-19-004-016-003/464622642
(Chinchinagavtha) 		1119003000NRG24260720230040047 28/07/2023 RANJITBHAI CHNDARBHAI PAWAR 1119003WL002565 RANJITBHAI CHNDARBHAI PAWAR 00415 SBIN0007769 3584 3584 Processed 02/08/2023 4091040859 MR RANJITBHAI CHANDARBHAI PAWAR ()
SubTotal 10752 10752
4 WAGHAI GJ-19-003-062-003/464637363
(Sakarpatal) 		1119003000NRG24260720230040001 28/07/2023 GANGURDE MANOJBHAI RAMANBHAI 1119003WL002558 GANGURDE MANOJBHAI RAMANBHAI 00415 SBIN0014992 3584 3584 Processed 02/08/2023 4091040860 MR MANOJBHAI RAMANBHAI GANGURDE ()
SubTotal 3584 3584
Total 14336 14336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_280723FTO_105521 State Bank of India SBIN0007769 PIMPARI 10752
2 WAGHAI GJ1119004_280723FTO_105521 State Bank of India SBIN0014992 VAGHAI 3584

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