Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:07:23 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_280823FTO_126063
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-19-003-018-002/464624900
(Dagadiamba) 		1119003000NRG24240820230043758 28/08/2023 SUNITABEN SANJAYBHAI KANAT 1119003WL002992 SUNITABEN SANJAYBHAI KANAT 00045 BARB0WAGHAI 3072 3072 Processed 19/09/2023 5744814956 SUNITABEN SANJAYBHAI KANAT ()
2 WAGHAI GJ-19-003-018-002/464624918
(Dagadiamba) 		1119003000NRG24240820230043761 28/08/2023 SANJAYBHAI KUHALBHAI VADVI 1119003WL002992 SANJAYBHAI KUHALBHAI VADVI 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5744814953 SANJAYBHAI KUHALBHAI VADVI ()
SubTotal 6656 6656
3 WAGHAI GJ-19-003-018-002/464624821
(Dagadiamba) 		1119003000NRG24240820230043755 28/08/2023 KUHALBHAI JATARBHAI VADVI 1119003WL002992 KUHALBHAI JATARBHAI VADVI 00415 SBIN0006955 3584 3584 Rejected 19/09/2023 5744814955 No Such Account
SubTotal 3584 3584
4 WAGHAI GJ-19-003-018-003/464624838
(Dagadiamba) 		1119003000NRG24240820230043624 28/08/2023 SANKARBHAI ZIMABHAI 1119003WL002973 SANKARBHAI ZIMABHAI 00415 SBIN0014992 3584 3584 Processed 19/09/2023 5744814957 MR SHANKARBHAI ZIMABHAI BHOYE ()
SubTotal 3584 3584
5 WAGHAI GJ-19-003-025-003/464606791
(Dunarada) 		1119003000NRG24240820230043789 28/08/2023 Bhoya Nileshbhai Babubhai 1119003WL002994 Bhoya Nileshbhai Babubhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5744814954 Bhoya Nileshbhai Babubhai ()
SubTotal 3584 3584
Total 17408 17408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_280823FTO_126063 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 6656
2 WAGHAI GJ1119004_280823FTO_126063 State Bank of India SBIN0006955 AHWA 3584
3 WAGHAI GJ1119004_280823FTO_126063 State Bank of India SBIN0014992 VAGHAI 3584
4 WAGHAI GJ1119004_280823FTO_126063 India Post Payments Bank IPOS0000001 AHWA 3584

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