Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:26:15 PM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : WAGHAI
Fto No. : GJ1119004_020823FTO_108161
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-19-003-037-003/464614057
(Jhavada) 		1119003000NRG24020820230041067 02/08/2023 INDUBEN YASHVANTBHAI 1119003WL002659 INDUBEN YASHVANTBHAI 00045 BARB0WAGHAI 3584 3584 Processed 07/08/2023 4283482642 INDUBEN YASHVANTBHAI ()
2 WAGHAI GJ-19-003-061-004/464627123
(Rambhas) 		1119004004NRG24020820230041012 02/08/2023 MAHENDRABHAI MANILALBHAI BIRARI 1119003WL002654 MAHENDRABHAI MANILALBHAI BIRARI 00045 BARB0WAGHAI 3584 3584 Processed 07/08/2023 4283482639 MAHENDRABHAI MANILALBHAI BIRARI ()
SubTotal 7168 7168
3 WAGHAI GJ-19-003-031-002/464613809
(Godadia) 		1119003000NRG24020820230041073 02/08/2023 KANTUBEN SHIVABHAI 1119003WL002660 KANTUBEN SHIVABHAI 00415 SBIN0014992 3584 3584 Processed 07/08/2023 4283482641 MR VIJAYBHAI MANCHHUBHAI CHORYA ()
4 WAGHAI GJ-19-003-037-002/464614098
(Jhavada) 		1119003000NRG24010820230040924 02/08/2023 PAWAR SAMANTIBEN KUHALUBHAI 1119003WL002640 PAWAR SAMANTIBEN KUHALUBHAI 00415 SBIN0014992 3584 3584 Processed 07/08/2023 4283482640 MR RAKESHBHAI KUHLUBHAI PAWAR ()
SubTotal 7168 7168
Total 14336 14336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_020823FTO_108161 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 7168
2 WAGHAI GJ1119004_020823FTO_108161 State Bank of India SBIN0014992 VAGHAI 7168

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