Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:11:04 PM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : WAGHAI
Fto No. : GJ1119004_071223FTO_176878
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-19-003-025-003/464606258
(Dunarada) 		1119003000NRG24051220230058483 07/12/2023 BHURKUND HARIESHBHAI BASTARBHAI 1119003WL004231 BHURKUND HARIESHBHAI BASTARBHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 8995612751 BHURKUND HARIESHBHAI BASTARBHAI ()
2 WAGHAI GJ-19-003-025-003/464606575
(Dunarada) 		1119003000NRG24051220230058452 07/12/2023 ZHATIYA VASUBEN BHARATBHAI 1119003WL004230 ZHATIYA VASUBEN BHARATBHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 8995612750 ZHATIYA VASUBEN BHARATBHAI ()
SubTotal 7168 7168
3 WAGHAI GJ-19-003-025-003/464606880
(Dunarada) 		1119003000NRG24051220230058468 07/12/2023 Kureshi Hanifbhai Gulambhai 1119003WL004230 Kureshi Hanifbhai Gulambhai 00415 SBIN0014992 3584 3584 Processed 01/01/2024 8995612752 MR HANIFBHAI GULAMBHAI KURESHI ()
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_071223FTO_176878 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 7168
2 WAGHAI GJ1119004_071223FTO_176878 State Bank of India SBIN0014992 VAGHAI 3584

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