Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:20:01 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_021223FTO_174793
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-19-003-023-003/464630808
(Dokpatal) 		1119003000NRG24011220230058208 02/12/2023 BHUJAD ARUNABEN CHANABHAI 1119003WL004212 BHUJAD ARUNABEN CHANABHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9005340240 BHUJAD ARUNABEN CHANABHAI ()
2 WAGHAI GJ-19-003-023-003/464630809
(Dokpatal) 		1119003000NRG24011220230058209 02/12/2023 SAPTA KAMLESHBHAI JIVUBHAI 1119003WL004212 SAPTA KAMLESHBHAI JIVUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9005340239 SAPTA KAMLESHBHAI JIVUBHAI ()
3 WAGHAI GJ-19-003-023-003/464630810
(Dokpatal) 		1119003000NRG24011220230058211 02/12/2023 PAWAR SILABEN ASHVINBHAI 1119003WL004212 PAWAR SILABEN ASHVINBHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9005340241 PAWAR SILABEN ASHVINBHAI ()
4 WAGHAI GJ-19-003-023-003/464630811
(Dokpatal) 		1119003000NRG24011220230058213 02/12/2023 GAVIT NIRUBEN MUKESHBHAI 1119003WL004212 GAVIT NIRUBEN MUKESHBHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9005340238 GAVIT NIRUBEN MUKESHBHAI ()
SubTotal 14336 14336
Total 14336 14336

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_021223FTO_174793 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 14336

Download In Excel