Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:03:34 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_090123APB_FTO_177051
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-19-003-019-002/464625969
(Daguniya) 		1119003000NRG23090120230088110 09/01/2023 DHANARAJBHAI CHIMANBHAI 1119003WL005825 DHANARAJBHAI CHIMANBHAI 00045 BARB0BGGBXX 3107 3107 Processed 12/01/2023 7854556690 DHANRAJBHAI CHIMANBHAI CHAUDHARI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
2 WAGHAI GJ-19-003-019-002/464625969
(Daguniya) 		1119003000NRG23090120230088111 09/01/2023 PREMILABEN DHANARAJBHAI 1119003WL005825 PREMILABEN DHANARAJBHAI 00045 BARB0BGGBXX 3107 3107 Processed 12/01/2023 7854556691 PREMILABEN DHANRAJBHAI CHAUDHARI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
3 WAGHAI GJ-19-003-019-002/464625973
(Daguniya) 		1119003000NRG23090120230088112 09/01/2023 LAXMIBEN SAKHARAMBHAI 1119003WL005825 LAXMIBEN SAKHARAMBHAI 00045 BARB0BGGBXX 3107 3107 Processed 12/01/2023 7854556692 MS LAXMIBEN SAKHARAMBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 9321 9321
4 WAGHAI GJ-19-003-019-002/464626042
(Daguniya) 		1119003000NRG23090120230088117 09/01/2023 SUNDARBEN DEVAJUBHAI CHUDHARI 1119003WL005825 SUNDARBEN DEVAJUBHAI CHUDHARI 00415 SBIN0007810 3107 3107 Processed 12/01/2023 7854556689 SUNDARBEN DEVAJUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
5 WAGHAI GJ-19-003-019-002/464626131
(Daguniya) 		1119003000NRG23090120230088120 09/01/2023 CHUDHARI GITABEN YASVANTBHAI 1119003WL005825 CHUDHARI GITABEN YASVANTBHAI 00415 SBIN0007810 3107 3107 Processed 12/01/2023 7854556688 GEETABEN YASHWANTBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6214 6214
Total 15535 15535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_090123APB_FTO_177051 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 9321
2 WAGHAI GJ1119004_090123APB_FTO_177051 State Bank of India SBIN0007810 SHAMGAHAN 6214

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