Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:19:53 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_120523FTO_27360
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 AHWA GJ-19-003-064-002/464630298
(Shamgahan) 		1119003000NRG24110520230008730 12/05/2023 WAGHERA SURAJBHAI SANJAYBHAI 1119003WL000499 WAGHERA SURAJBHAI SANJAYBHAI 00045 BARB0WAGHAI 3840 3840 Processed 17/05/2023 1636695528 WAGHERA SURAJBHAI SANJAYBHAI ()
SubTotal 3840 3840
2 AHWA GJ-19-003-064-002/464630227
(Shamgahan) 		1119003000NRG24110520230008727 12/05/2023 AMITBHAI GULABBHAI BHOYE 1119003WL000499 AMITBHAI GULABBHAI BHOYE 00415 SBIN0007810 3840 3840 Processed 17/05/2023 1636695527 MR AMITBHAI GULABBHAI BHOYE ()
3 AHWA GJ-19-003-064-002/464630301
(Shamgahan) 		1119003000NRG24110520230008733 12/05/2023 PRIYANKABEN JAYDIPBHAI GAVIT 1119003WL000499 PRIYANKABEN JAYDIPBHAI GAVIT 00415 SBIN0007810 3840 3840 Processed 17/05/2023 1636695525 MRS PRIYANKABEN JAYDIPBHAI GAVIT ()
4 AHWA GJ-19-003-064-002/464630302
(Shamgahan) 		1119003000NRG24110520230008734 12/05/2023 GAVIT SHITALBEN RAMESHBHAI 1119003WL000499 GAVIT SHITALBEN RAMESHBHAI 00415 SBIN0007810 3840 3840 Processed 17/05/2023 1636695526 MISS CHAUHAN SHITALBEN YESHUBHAI ()
SubTotal 11520 11520
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_120523FTO_27360 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 3840
2 AHWA GJ1119003_120523FTO_27360 State Bank of India SBIN0007810 SHAMGAHAN 11520

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