Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:36:20 PM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : WAGHAI
Fto No. : GJ1119004_250923FTO_141587
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-19-003-025-001/464606721
(Dunarada) 		1119003000NRG24250920230047645 25/09/2023 SIMABEN NIRNJANBHAI 1119003WL003327 SIMABEN NIRNJANBHAI 00045 BARB0WAGHAI 3584 3584 Processed 03/10/2023 6029228247 SIMABEN NIRNJANBHAI ()
2 WAGHAI GJ-19-003-031-002/464613793
(Godadia) 		1119003000NRG24250920230047649 25/09/2023 SONIBEN KALUBHAI 1119003WL003328 SONIBEN KALUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 03/10/2023 6029228245 SONIBEN KALUBHAI ()
SubTotal 7168 7168
3 WAGHAI GJ-19-003-031-002/464613822
(Godadia) 		1119003000NRG24250920230047651 25/09/2023 RAMESHBHAI SIMAGEBHAI 1119003WL003328 RAMESHBHAI SIMAGEBHAI 00415 SBIN0014992 3584 3584 Processed 03/10/2023 6029228246 MR RAMESHBHAI SIMGYABHAI PAWAR ()
SubTotal 3584 3584
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_250923FTO_141587 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 7168
2 WAGHAI GJ1119004_250923FTO_141587 State Bank of India SBIN0014992 VAGHAI 3584

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