Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:38 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_221223FTO_183822
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-19-003-008-001/464614352
(Bhensakatari) 		1119003000NRG24211220230061361 22/12/2023 KALGHUBEN MUSABHAI 1119003WL004434 KALGHUBEN MUSABHAI 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0202570023 KALGHUBEN MUSABHAI ()
SubTotal 3584 3584
2 WAGHAI GJ-19-003-008-001/464661485
(Bhensakatari) 		1119003000NRG24211220230061364 22/12/2023 JAYESHBHAI RAJUBHAI 1119003WL004434 JAYESHBHAI RAJUBHAI 00415 SBIN0014992 3584 3584 Processed 07/02/2024 0202570022 MR JAYESHBHAI RAJUBHAI GAMIT ()
SubTotal 3584 3584
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_221223FTO_183822 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 3584
2 WAGHAI GJ1119004_221223FTO_183822 State Bank of India SBIN0014992 VAGHAI 3584

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