Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:10:20 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_271222FTO_163183
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-19-003-004-003/464611863
(Barkhadhiya) 		1119003000NRG23271220220083263 27/12/2022 INDUBEN SURESHBHAI 1119003WL005457 INDUBEN SURESHBHAI 00045 BARB0WAGHAI 2868 2868 Processed 30/12/2022 7514852856 INDUBEN SURESHBHAI ()
2 WAGHAI GJ-19-003-004-003/464612031
(Barkhadhiya) 		1119003000NRG23271220220083268 27/12/2022 MAHDUBHAI KAKADBHAI JADAV 1119003WL005457 MAHDUBHAI KAKADBHAI JADAV 00045 BARB0WAGHAI 2868 2868 Processed 30/12/2022 7514852858 MAHDUBHAI KAKADBHAI JADAV ()
3 WAGHAI GJ-19-003-008-003/464661507
(Bhensakatari) 		1119003000NRG23271220220083203 27/12/2022 SAKHARAMBHAI KHALPABHAI 1119003WL005452 SAKHARAMBHAI KHALPABHAI 00045 BARB0WAGHAI 3346 3346 Processed 30/12/2022 7514852857 SAKHARAMBHAI KHALPABHAI ()
SubTotal 9082 9082
4 WAGHAI GJ-19-003-016-004/464620265
(Chinchinagavtha) 		1119003000NRG23271220220083219 27/12/2022 JAGUBHAI NATHTHUBHAI BARE 1119003WL005453 JAGUBHAI NATHTHUBHAI BARE 00415 SBIN0007769 3346 3346 Processed 30/12/2022 7514852861 MR JAGUBHAI NATTHUBHAI BARIYA ()
5 WAGHAI GJ-19-003-043-002/464628330
(Khatal) 		1119003000NRG23231220220082822 27/12/2022 VANITABEN ANANDBHAI PAWAR 1119003WL005427 VANITABEN ANANDBHAI PAWAR 00415 SBIN0007769 3107 3107 Processed 30/12/2022 7514852862 MISS HEMLATABEN RAYSINGBHAI THALKAR ()
6 WAGHAI GJ-19-003-043-002/464628625
(Khatal) 		1119003000NRG23231220220082823 27/12/2022 RUPESHBHAI GULABBHAI PAWAR 1119003WL005427 RUPESHBHAI GULABBHAI PAWAR 00415 SBIN0007769 3107 3107 Processed 30/12/2022 7514852859 MR RUPESHBHAI GULABBHAI PAWAR ()
7 WAGHAI GJ-19-003-043-002/464628629
(Khatal) 		1119003000NRG23231220220082824 27/12/2022 ALPESHBHAI GULABBHAI PAWAR 1119003WL005427 ALPESHBHAI GULABBHAI PAWAR 00415 SBIN0007769 3107 3107 Processed 30/12/2022 7514852860 MASTER ALPESHBHAI GULABBHAI PAWAR ()
SubTotal 12667 12667
8 WAGHAI GJ-19-003-055-001/464607612
(Nadakchond) 		1119003000NRG23271220220083225 27/12/2022 PAWAR HARIBHAI LAHNUBHAI 1119003WL005454 PAWAR HARIBHAI LAHNUBHAI 00415 SBIN0007810 3346 3346 Processed 30/12/2022 7514852864 MR SHANTARAMBHAI NANYABHAI WAGHMARE ()
9 WAGHAI GJ-19-003-055-001/464607613
(Nadakchond) 		1119003000NRG23271220220083226 27/12/2022 PAWAR MOTIRAMBHAI HARIBHAI 1119003WL005454 PAWAR MOTIRAMBHAI HARIBHAI 00415 SBIN0007810 3346 3346 Processed 30/12/2022 7514852863 MRS PARMILABEN MOTIRAMBHAI PAWAR ()
SubTotal 6692 6692
10 WAGHAI GJ-19-003-004-003/464612033
(Barkhadhiya) 		1119003000NRG23271220220083269 27/12/2022 MEERABEN SAKHARAMBHAI 1119003WL005457 MEERABEN SAKHARAMBHAI 00415 SBIN0014992 2868 2868 Processed 30/12/2022 7514852866 MRS MIRABEN SAKARAMBHAI RAUT ()
11 WAGHAI GJ-19-003-004-003/4646606179
(Barkhadhiya) 		1119003000NRG23271220220083275 27/12/2022 AVINASBHAI RAMESHBHAI 1119003WL005457 AVINASBHAI RAMESHBHAI 00415 SBIN0014992 2868 2868 Processed 30/12/2022 7514852865 MR AVINASHBHAI RAMESHBHAI MAHLA ()
12 WAGHAI GJ-19-003-008-003/464661889
(Bhensakatari) 		1119003000NRG23271220220083211 27/12/2022 GIRISHBHAI RAMAJBHAI TUMBDA 1119003WL005452 GIRISHBHAI RAMAJBHAI TUMBDA 00415 SBIN0014992 3346 3346 Processed 30/12/2022 7514852867 MR GIRISHBHAI RAMAJBHAI TUMBADA ()
SubTotal 9082 9082
Total 37523 37523

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_271222FTO_163183 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 9082
2 WAGHAI GJ1119004_271222FTO_163183 State Bank of India SBIN0007769 PIMPARI 12667
3 WAGHAI GJ1119004_271222FTO_163183 State Bank of India SBIN0007810 SHAMGAHAN 6692
4 WAGHAI GJ1119004_271222FTO_163183 State Bank of India SBIN0014992 VAGHAI 9082

Download In Excel