Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:15:22 PM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : WAGHAI
Fto No. : GJ1119004_200723FTO_97276
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-19-003-061-003/464627484
(Rambhas) 		1119003000NRG24190720230038738 20/07/2023 BUYANIBEN HARIBHAI 1119003WL002448 BUYANIBEN HARIBHAI 00045 BARB0WAGHAI 3584 3584 Processed 28/07/2023 3952757861 BUYANIBEN HARIBHAI ()
2 WAGHAI GJ-19-003-070-001/464606014
(Waghai) 		1119003000NRG24190720230038768 20/07/2023 SHILABEN ARVINDBHAI 1119003WL002449 SHILABEN ARVINDBHAI 00045 BARB0WAGHAI 3584 3584 Processed 28/07/2023 3952757862 SHILABEN ARVINDBHAI ()
SubTotal 7168 7168
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_200723FTO_97276 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 7168

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