Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:23:31 AM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : WAGHAI
Fto No. : GJ1119004_220923FTO_140526
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-19-003-012-001/175
(Chikar) 		1119003000NRG24220920230047047 22/09/2023 santiben gamanbhai 1119003WL003279 santiben gamanbhai 00045 BARB0WAGHAI 3584 3584 Processed 28/09/2023 5929641031 santiben gamanbhai ()
2 WAGHAI GJ-19-003-012-001/464606132
(Chikar) 		1119003000NRG24220920230047058 22/09/2023 PALVE SADHURAMBHAI GANGABHAI 1119003WL003279 PALVE SADHURAMBHAI GANGABHAI 00045 BARB0WAGHAI 3584 3584 Processed 28/09/2023 5929641032 PALVE SADHURAMBHAI GANGABHAI ()
3 WAGHAI GJ-19-003-012-001/464606140
(Chikar) 		1119003000NRG24220920230047060 22/09/2023 PALVE RASVANTIBEN GANESHBHAI 1119003WL003279 PALVE RASVANTIBEN GANESHBHAI 00045 BARB0WAGHAI 3584 3584 Processed 28/09/2023 5929641030 PALVE RASVANTIBEN GANESHBHAI ()
4 WAGHAI GJ-19-003-023-001/464630734
(Dokpatal) 		1119003000NRG24220920230047039 22/09/2023 Bhoye Sureshbhai Budyabhai 1119003WL003278 Bhoye Sureshbhai Budyabhai 00045 BARB0WAGHAI 3584 3584 Processed 28/09/2023 5929641033 Bhoye Sureshbhai Budyabhai ()
SubTotal 14336 14336
5 WAGHAI GJ-19-003-005-001/464630973
(Bhalkhet) 		1119003000NRG24210920230046857 22/09/2023 UMESHBHAI RAMESHBHAI TUMBDA 1119003WL003264 UMESHBHAI RAMESHBHAI TUMBDA 00415 SBIN0007769 3584 3584 Processed 28/09/2023 5929641035 MRS LATHABEN MAHENDRABHAI GADE ()
6 WAGHAI GJ-19-003-005-003/464630630
(Bhalkhet) 		1119003000NRG24210920230046861 22/09/2023 YOHANBHAI RAMESBHAI 1119003WL003264 YOHANBHAI RAMESBHAI 00415 SBIN0007769 3584 3584 Processed 28/09/2023 5929641034 MR YOHANBHAI RAMESHBHAI JADAV ()
SubTotal 7168 7168
Total 21504 21504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_220923FTO_140526 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 14336
2 WAGHAI GJ1119004_220923FTO_140526 State Bank of India SBIN0007769 PIMPARI 7168

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