Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:27 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_270723FTO_104346
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-19-003-007-003/4646026080
(Bhendmal) 		1119003000NRG24250720230039721 27/07/2023 Pawar Rashilaben Bipinbhai 1119003WL002543 Pawar Rashilaben Bipinbhai 00114 GSCB0VDC001 3584 3584 Processed 01/08/2023 4052635756 Pawar Rashilaben Bipinbhai ()
2 WAGHAI GJ-19-003-007-003/464625364
(Bhendmal) 		1119003007NRG24250720230039788 27/07/2023 DHANAJEBHAI CHINTUBHAI 1119003WL002544 DHANAJEBHAI CHINTUBHAI 00114 GSCB0VDC001 3584 3584 Processed 01/08/2023 4052635758 DHANAJEBHAI CHINTUBHAI ()
3 WAGHAI GJ-19-003-007-003/464625381
(Bhendmal) 		1119003007NRG24250720230039803 27/07/2023 LALITABEN NANAJIBHAI 1119003WL002544 LALITABEN NANAJIBHAI 00114 GSCB0VDC001 3584 3584 Processed 01/08/2023 4052635757 LALITABEN NANAJIBHAI ()
SubTotal 10752 10752
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_270723FTO_104346 Distt.Central Coop.Bank 10752

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