Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:13:37 AM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : WAGHAI
Fto No. : GJ1119004_261223APB_FTO_185715
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-19-003-045-001/464623354
(Kosimda) 		1119003000NRG24201220230060552 26/12/2023 SUNITABEN JATARIYABHAI 1119003WL004356 SUNITABEN JATARIYABHAI 00468 UBIN0562726 3584 3584 Processed 07/02/2024 0205971718 PAWAR SUNITABEN FULCHANDBHAI UNION BANK OF INDIA(508500)
2 WAGHAI GJ-19-003-045-001/464623356
(Kosimda) 		1119003000NRG24201220230060553 26/12/2023 mahla Shaileshbhai yashavantbhai 1119003WL004356 mahla Shaileshbhai yashavantbhai 00468 UBIN0562726 3584 3584 Processed 07/02/2024 0205971717 SHAILESHBHAI YASHWATBHAI MAHLA UNION BANK OF INDIA(508500)
3 WAGHAI GJ-19-003-045-001/464623358
(Kosimda) 		1119003000NRG24201220230060555 26/12/2023 Chaudhari Parinaben Prakashbhai 1119003WL004356 Chaudhari Parinaben Prakashbhai 00468 UBIN0562726 3584 3584 Processed 07/02/2024 0205971720 PARINABEN PRAKASHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
4 WAGHAI GJ-19-003-045-001/464623358
(Kosimda) 		1119003000NRG24201220230060554 26/12/2023 Chaudhari Prakashbhai kashirambhai 1119003WL004356 Chaudhari Prakashbhai kashirambhai 00468 UBIN0562726 3584 3584 Processed 07/02/2024 0205971719 PRAKASHBHAI KASHIRAMBHAI CHAUDHARI UNION BANK OF INDIA(508500)
SubTotal 14336 14336
5 WAGHAI GJ-19-003-045-003/464623421
(Kosimda) 		1119003000NRG24201220230060557 26/12/2023 Pawar jyotiben Ishakbhai 1119003WL004356 Pawar jyotiben Ishakbhai 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205971716 PAVAR JYOTIBEN ISHAKBHAI UNION BANK OF INDIA(508500)
SubTotal 3584 3584
Total 17920 17920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_261223APB_FTO_185715 Union Bank of India UBIN0562726 AHWA 14336
2 WAGHAI GJ1119004_261223APB_FTO_185715 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3584

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