Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:44:12 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_051222FTO_150184
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-19-003-007-001/464625515
(Bhendmal) 		1119003000NRG23051220220080067 05/12/2022 SEVANBEN RAJUBHAI 1119003WL005165 SEVANBEN RAJUBHAI 00045 BARB0BGGBXX 3346 3346 Processed 10/12/2022 7065372099 SEVANBEN RAJUBHAI ()
SubTotal 3346 3346
2 WAGHAI GJ-19-003-007-001/464625537
(Bhendmal) 		1119003000NRG23051220220080075 05/12/2022 SANATBHAI LAHANEBHAI 1119003WL005165 SANATBHAI LAHANEBHAI 00415 SBIN0007769 3346 3346 Processed 10/12/2022 7065372100 MR SANATBHAI LAHNUBHAI KUDU ()
SubTotal 3346 3346
Total 6692 6692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_051222FTO_150184 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3346
2 WAGHAI GJ1119004_051222FTO_150184 State Bank of India SBIN0007769 PIMPARI 3346

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