Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:37:41 AM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : WAGHAI
Fto No. : GJ1119004_210623FTO_70252
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-19-003-008-004/464614199
(Bhensakatari) 		1119003000NRG24210620230027639 21/06/2023 HARESHBHAI LASIYABHAI 1119003WL001714 HARESHBHAI LASIYABHAI 00045 BARB0AHWAXX 3584 3584 Processed 27/06/2023 2802600034 HARESHBHAI LASIYABHAI ()
2 WAGHAI GJ-19-003-008-004/464614274
(Bhensakatari) 		1119003000NRG24210620230027643 21/06/2023 VASANBHAI ZULAKHIYABHAI 1119003WL001714 VASANBHAI ZULAKHIYABHAI 00045 BARB0AHWAXX 3584 3584 Processed 27/06/2023 2802600027 VASANBHAI ZULAKHIYABHAI ()
SubTotal 7168 7168
3 WAGHAI GJ-19-003-037-003/464614025
(Jhavada) 		1119003000NRG24210620230027267 21/06/2023 Minaxiben Girishbhai Kunwar 1119003WL001692 Minaxiben Girishbhai Kunwar 00045 BARB0WAGHAI 1792 1792 Processed 27/06/2023 2802600028 Minaxiben Girishbhai Kunwar ()
SubTotal 1792 1792
4 WAGHAI GJ-19-003-008-004/464661836
(Bhensakatari) 		1119003000NRG24210620230027647 21/06/2023 Jiteshbhai Sukarbhai 1119003WL001714 Jiteshbhai Sukarbhai 00152 HDFC0001448 3584 3584 Processed 27/06/2023 2802600033 Jiteshbhai Sukarbhai ()
SubTotal 3584 3584
5 WAGHAI GJ-19-003-005-001/464630952
(Bhalkhet) 		1119003000NRG24160620230025284 21/06/2023 FULVANTIBEN MAHENDRABHAI PAVAR 1119003WL001542 FULVANTIBEN MAHENDRABHAI PAVAR 00354 PUNB0669700 3584 3584 Processed 28/06/2023 2802600029 FULVANTIBEN MAHENDRABHAI PAVAR ()
SubTotal 3584 3584
6 WAGHAI GJ-19-003-005-001/464631012
(Bhalkhet) 		1119003000NRG24160620230025237 21/06/2023 Sandipbhai Somabhai 1119003WL001538 Sandipbhai Somabhai 00415 SBIN0007769 3584 3584 Processed 27/06/2023 2802600032 MS SAJNABEN SHUKARBHAI GAVIT ()
7 WAGHAI GJ-19-003-005-001/464631046
(Bhalkhet) 		1119003000NRG24160620230025303 21/06/2023 Madhviben Divyeshbhai vaghera 1119003WL001543 Madhviben Divyeshbhai vaghera 00415 SBIN0007769 3584 3584 Processed 27/06/2023 2802600030 MISS MADHVIBEN SONUBHAI GAVLI ()
SubTotal 7168 7168
8 WAGHAI GJ-19-003-005-001/464630925
(Bhalkhet) 		1119003000NRG24160620230025234 21/06/2023 GITABEN BHARATBHAI DABKYA 1119003WL001538 GITABEN BHARATBHAI DABKYA 00415 SBIN0014992 3584 3584 Processed 27/06/2023 2802600031 MASTER NARENDRABHAI BHARATBHAI DABAKYA ()
SubTotal 3584 3584
Total 26880 26880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_210623FTO_70252 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 7168
2 WAGHAI GJ1119004_210623FTO_70252 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 1792
3 WAGHAI GJ1119004_210623FTO_70252 H.D.F.C. Bank HDFC0001448 VYARA BRANCH 3584
4 WAGHAI GJ1119004_210623FTO_70252 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 3584
5 WAGHAI GJ1119004_210623FTO_70252 State Bank of India SBIN0007769 PIMPARI 7168
6 WAGHAI GJ1119004_210623FTO_70252 State Bank of India SBIN0014992 VAGHAI 3584

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