Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:22:21 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_260423FTO_11327
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-19-003-005-001/464631035
(Bhalkhet) 		1119003000NRG24260420230005171 26/04/2023 Jigneshbhai sunilbhai 1119003WL000298 Jigneshbhai sunilbhai 00415 SBIN0000526 3584 3584 Processed 10/05/2023 1401975221 MR DIVYESHBHAI RAJESHBHAI VAGHERA ()
SubTotal 3584 3584
2 WAGHAI GJ-19-003-005-001/464631021
(Bhalkhet) 		1119003000NRG24260420230004815 26/04/2023 Unabhai ulasbhai dabkay 1119003WL000275 Unabhai ulasbhai dabkay 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1401975220 MS KANCHANBEN YUNABHAI DABAKYA ()
3 WAGHAI GJ-19-003-005-001/464631045
(Bhalkhet) 		1119003000NRG24260420230004822 26/04/2023 Rakeshbhai Maganbhai tumbda 1119003WL000275 Rakeshbhai Maganbhai tumbda 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1401975216 MR RAKESHBHAI MAGANBHAI TUMBUDA ()
SubTotal 7168 7168
4 WAGHAI GJ-19-003-005-001/464630698
(Bhalkhet) 		1119003000NRG24260420230004804 26/04/2023 MAGANBHAI JIVABHAI 1119003WL000274 MAGANBHAI JIVABHAI 00415 SBIN0014992 3584 3584 Processed 10/05/2023 1401975217 MR MAGANBHAI JIVABHAI TUMBDA ()
5 WAGHAI GJ-19-003-005-001/464630974
(Bhalkhet) 		1119003000NRG24260420230004812 26/04/2023 ANJANABEN JIGNESHBHAI TUMBDA 1119003WL000274 ANJANABEN JIGNESHBHAI TUMBDA 00415 SBIN0014992 3584 3584 Processed 10/05/2023 1401975218 MRS ANJANABEN GAMANBHAI GADHA ()
6 WAGHAI GJ-19-003-005-001/464630974
(Bhalkhet) 		1119003000NRG24260420230004811 26/04/2023 JIGNESHBHAI RAMESHBHAI TUMBDA 1119003WL000274 JIGNESHBHAI RAMESHBHAI TUMBDA 00415 SBIN0014992 3584 3584 Processed 10/05/2023 1401975219 MR JIGNESHBHAI RAMESHBHAI TUBDA ()
SubTotal 10752 10752
Total 21504 21504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_260423FTO_11327 State Bank of India SBIN0000526 BANSDA 3584
2 WAGHAI GJ1119004_260423FTO_11327 State Bank of India SBIN0007769 PIMPARI 7168
3 WAGHAI GJ1119004_260423FTO_11327 State Bank of India SBIN0014992 VAGHAI 10752

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