Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 08:59:14 PM

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FTO Transaction Details

State : GUJARAT District : DANG Block : WAGHAI
Fto No. : GJ1119004_160923FTO_137369

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-19-003-007-003/464625476 (Bhendmal)

1119003000NRG24160920230045892

16/09/2023

Jadav Nirmalaben Saileshbhai

1119003WL003196

Jadav Nirmalaben Saileshbhai

00045

BARB0BGGBXX

3584

3584

Processed

26/09/2023

5874646411

Jadav Nirmalaben Saileshbhai

()

SubTotal

3584

3584

2

WAGHAI

GJ-19-003-007-002/464625267 (Bhendmal)

1119003000NRG24160920230045901

16/09/2023

JASHODABEN PRAVINBHAI GAVIT

1119003WL003197

JASHODABEN PRAVINBHAI GAVIT

00415

SBIN0014992

3584

3584

Processed

26/09/2023

5874646412

MRS JASHODABEN PRAVINBHAI GANVIT

()

SubTotal

3584

3584

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_160923FTO_137369	Bank of Baroda	BARB0BGGBXX	BARODA GUJARAT GRAMIN BANK	3584
2	WAGHAI	GJ1119004_160923FTO_137369	State Bank of India	SBIN0014992	VAGHAI	3584

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