Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:27:44 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_110523FTO_26389
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-19-003-007-003/4646026084
(Bhendmal) 		1119003000NRG24100520230008201 11/05/2023 Vaghmare Ambikaben Nanjibhai 1119003WL000473 Vaghmare Ambikaben Nanjibhai 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1636686159 Vaghmare Ambikaben Nanjibhai ()
2 WAGHAI GJ-19-003-007-003/464625340
(Bhendmal) 		1119003000NRG24100520230008220 11/05/2023 MAHARBHAI JANUBHAI 1119003WL000473 MAHARBHAI JANUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1636686157 MAHARBHAI JANUBHAI ()
3 WAGHAI GJ-19-003-007-003/464625397
(Bhendmal) 		1119003000NRG24100520230008258 11/05/2023 DINESBHAI RAMABHAI 1119003WL000474 DINESBHAI RAMABHAI 00045 BARB0BGGBXX 2184 2184 Processed 17/05/2023 1636686158 DINESBHAI RAMABHAI ()
4 WAGHAI GJ-19-003-007-003/464625468
(Bhendmal) 		1119003000NRG24100520230008276 11/05/2023 Pawar Jyotiben Munnabhai 1119003WL000474 Pawar Jyotiben Munnabhai 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1636686156 Pawar Jyotiben Munnabhai ()
SubTotal 12936 12936
5 WAGHAI GJ-19-003-007-003/4646026073
(Bhendmal) 		1119003000NRG24100520230008192 11/05/2023 Jadav Rekhaben Pravinbhai 1119003WL000473 Jadav Rekhaben Pravinbhai 00045 BARB0WAGHAI 3584 3584 Processed 17/05/2023 1636686160 Jadav Rekhaben Pravinbhai ()
SubTotal 3584 3584
6 WAGHAI GJ-19-003-007-003/464625346
(Bhendmal) 		1119003000NRG24100520230008224 11/05/2023 SARUBEN CHINTUBHAI 1119003WL000473 SARUBEN CHINTUBHAI 00415 SBIN0014992 3584 3584 Processed 17/05/2023 1636686162 MRS SARUBEN CHINTUBHAI GAVIT ()
7 WAGHAI GJ-19-003-007-003/464625414
(Bhendmal) 		1119003000NRG24100520230008260 11/05/2023 SATISBHAI FULSINGBHAI 1119003WL000474 SATISBHAI FULSINGBHAI 00415 SBIN0014992 2184 2184 Processed 17/05/2023 1636686161 MR CHANDARBHAI MANGYABHAI GAVIT ()
SubTotal 5768 5768
Total 22288 22288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_110523FTO_26389 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 12936
2 WAGHAI GJ1119004_110523FTO_26389 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 3584
3 WAGHAI GJ1119004_110523FTO_26389 State Bank of India SBIN0014992 VAGHAI 5768

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