Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:09:24 AM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : WAGHAI
Fto No. : GJ1119004_190424APB_FTO_3940
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-19-003-057-004/464605291
(Nanapada)
1119003000NRG25190420240002697 19/04/2024 BHOYE DHARMUBHAI CINTUBHAI 1119003WL000137 BHOYE DHARMUBHAI CINTUBHAI 00045 BARB0BGGBXX 3920 3920 Processed 29/04/2024 3364569212 DHARMUBHAI CHINTUBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
2 WAGHAI GJ-19-003-057-004/464605291
(Nanapada)
1119003000NRG25190420240002698 19/04/2024 BHOYE PREMILABEN DHAMUBHAI 1119003WL000137 BHOYE PREMILABEN DHAMUBHAI 00045 BARB0BGGBXX 3920 3920 Processed 29/04/2024 3364569213 PREMILABEN DHARMUBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
3 WAGHAI GJ-19-003-057-004/464605292
(Nanapada)
1119003000NRG25190420240002699 19/04/2024 BHOYE AMRATBHAI CINTUBHAI 1119003WL000137 BHOYE AMRATBHAI CINTUBHAI 00045 BARB0BGGBXX 3920 3920 Processed 29/04/2024 3364569214 AMRATBHAI CHINTUBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
4 WAGHAI GJ-19-003-057-004/464624169
(Nanapada)
1119003000NRG25190420240002700 19/04/2024 Bhoye bharatbhai suakrbhai 1119003WL000137 Bhoye bharatbhai suakrbhai 00045 BARB0BGGBXX 3920 3920 Processed 29/04/2024 3364569210 BHARATBHAI SUKARBHAI BANK OF BARODA(606985)
5 WAGHAI GJ-19-003-057-004/464624169
(Nanapada)
1119003000NRG25190420240002701 19/04/2024 Bhoye soniben bharatbhai 1119003WL000137 Bhoye soniben bharatbhai 00045 BARB0BGGBXX 3920 3920 Processed 29/04/2024 3364569211 SONIBEN BHARATBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 19600 19600
Total 19600 19600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_190424APB_FTO_3940 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 19600

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