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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:40:03 PM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : WAGHAI
Fto No. : GJ1119004_231023APB_FTO_160593
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-19-003-070-002/4646606233
(Waghai) 		1119003000NRG24231020230051976 23/10/2023 Pawar Sangitaben Yogeshbhai 1119003WL003734 Pawar Sangitaben Yogeshbhai 00045 BARB0WAGHAI 3584 3584 Processed 03/11/2023 6990987404 PAWAR SANGITABEN YOG BANK OF BARODA(606985)
2 WAGHAI GJ-19-003-070-002/4646606233
(Waghai) 		1119003000NRG24231020230051975 23/10/2023 Pawar Yogeshbhai mojilalbhai 1119003WL003734 Pawar Yogeshbhai mojilalbhai 00045 BARB0WAGHAI 3584 3584 Processed 03/11/2023 6990987400 PAWAR YOGESHBHAI MOJ BANK OF BARODA(606985)
SubTotal 7168 7168
3 WAGHAI GJ-19-003-070-002/4646606235
(Waghai) 		1119003000NRG24231020230051977 23/10/2023 Pawar Kuntaben Dilipbhai 1119003WL003734 Pawar Kuntaben Dilipbhai 00415 SBIN0014992 3584 3584 Processed 03/11/2023 6990987403 MRS KUNTABEN DILIPBHAI PAWAR STATE BANK OF INDIA(508548)
4 WAGHAI GJ-19-004-070-001/464660624
(Waghai) 		1119003000NRG24231020230051979 23/10/2023 AMRATBHAI ZIMANBHAI GAYKVAD 1119003WL003734 AMRATBHAI ZIMANBHAI GAYKVAD 00415 SBIN0014992 3584 3584 Processed 03/11/2023 6990987402 MR AMRATBHAI ZIMANBHAI GAYAKAWAD STATE BANK OF INDIA(508548)
5 WAGHAI GJ-19-004-070-001/464660624
(Waghai) 		1119003000NRG24231020230051980 23/10/2023 KAPILABEN AMRATBHAI GAYKVAD 1119003WL003734 KAPILABEN AMRATBHAI GAYKVAD 00415 SBIN0014992 3584 3584 Processed 03/11/2023 6990987401 GAYKAWAD KAPILABEN A BANK OF BARODA(606985)
SubTotal 10752 10752
Total 17920 17920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_231023APB_FTO_160593 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 7168
2 WAGHAI GJ1119004_231023APB_FTO_160593 State Bank of India SBIN0014992 VAGHAI 10752

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