Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:10:08 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_270422FTO_17409
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-19-003-063-002/464611723
(Sarvar)
1119003000NRG23270420220013856 27/04/2022 SITABEN DINESHBHAI 1119003WL000760 SITABEN DINESHBHAI 00415 SBIN0007769 3346 3346 Processed 03/05/2022 0832075011 MRS SITABEN DINESHBHAI PAVAR ()
2 WAGHAI GJ-19-003-063-002/464611971
(Sarvar)
1119003000NRG23270420220013857 27/04/2022 ANANDIBEN CHANDRASINGHBHAI 1119003WL000760 ANANDIBEN CHANDRASINGHBHAI 00415 SBIN0007769 3346 3346 Processed 03/05/2022 0832075012 MR MALLIKABEN CHANDRASINGBHAI PAWAR ()
3 WAGHAI GJ-19-003-063-002/464611974
(Sarvar)
1119003000NRG23270420220013860 27/04/2022 DILIPBHAI GAMAJBHAI 1119003WL000760 DILIPBHAI GAMAJBHAI 00415 SBIN0007769 3346 3346 Processed 03/05/2022 0832075013 MISS DIVYABEN DILIPBHAI PAWAR M ()
4 WAGHAI GJ-19-003-063-002/464611974
(Sarvar)
1119003000NRG23270420220013859 27/04/2022 MIRABEN GAMAJBHAI 1119003WL000760 MIRABEN GAMAJBHAI 00415 SBIN0007769 3346 3346 Processed 03/05/2022 0832075009 MS MIRABEN GAMAJBHAI PAWAR ()
5 WAGHAI GJ-19-003-063-002/464611992
(Sarvar)
1119003000NRG23270420220013861 27/04/2022 SHILABEN VILESHBHAI 1119003WL000760 SHILABEN VILESHBHAI 00415 SBIN0007769 478 478 Processed 03/05/2022 0832075008 MR VILESHBHAI GAMANBHAI PAWAR ()
6 WAGHAI GJ-19-003-063-002/464612200
(Sarvar)
1119003000NRG23270420220013862 27/04/2022 DAXABEN VANRAJBHAI 1119003WL000761 DAXABEN VANRAJBHAI 00415 SBIN0007769 3346 3346 Processed 03/05/2022 0832075010 MRS DAXABEN VANRAJBHAI PAWAR ()
SubTotal 17208 17208
Total 17208 17208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_270422FTO_17409 State Bank of India SBIN0007769 PIMPARI 17208

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