Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:05:00 AM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : WAGHAI
Fto No. : GJ1119004_220224APB_FTO_210110
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-19-003-037-004/464614018
(Jhavada) 		1119003000NRG24210220240079050 22/02/2024 SANKARBHAI CHANDUBHAI PAWAR 1119003WL005639 SANKARBHAI CHANDUBHAI PAWAR 00045 BARB0WAGHAI 3584 3584 Processed 12/04/2024 2894092784 SHUKARBHAI CHANDUBHA BANK OF BARODA(606985)
2 WAGHAI GJ-19-003-037-004/464614069
(Jhavada) 		1119003000NRG24210220240079051 22/02/2024 ZUNKABEN SONUABHAI 1119003WL005639 ZUNKABEN SONUABHAI 00045 BARB0WAGHAI 3584 3584 Processed 12/04/2024 2894092785 ZULKABEN SONUBHAI CH BANK OF BARODA(606985)
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_220224APB_FTO_210110 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 7168

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