Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:05:02 AM

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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_200423FTO_7144

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-19-003-021-001/464635191 (Dhavalidod)

1119003000NRG24180420230000671

20/04/2023

PRAKASHBHAI

1119003WL000034

PRAKASHBHAI

00045

BARB0AHWAXX

3840

3840

Processed

10/05/2023

1398455660

PRAKASHBHAI

()

SubTotal

3840

3840

2

AHWA

GJ-19-003-021-001/464634900 (Dhavalidod)

1119003000NRG24180420230000659

20/04/2023

MANGIBEN GANPATBHAI PAWAR

1119003WL000034

MANGIBEN GANPATBHAI PAWAR

00415

SBIN0006955

3840

3840

Processed

10/05/2023

1398455657

MRS MANGIBEN GANPATBHAI PAWAR

()

3

AHWA

GJ-19-003-021-001/464634919 (Dhavalidod)

1119003000NRG24180420230000660

20/04/2023

URAMILABEN RAJUBHAI GANGODA

1119003WL000034

URAMILABEN RAJUBHAI GANGODA

00415

SBIN0006955

3840

3840

Processed

10/05/2023

1398455656

MR URMILABEN RAJUBHAI GANGURDA

()

4

AHWA

GJ-19-003-021-001/464634981 (Dhavalidod)

1119003000NRG24180420230000668

20/04/2023

SAMPATBHAI RAVJIBHAI RAVUT

1119003WL000034

SAMPATBHAI RAVJIBHAI RAVUT

00415

SBIN0006955

3840

3840

Processed

10/05/2023

1398455652

MR SAMPATBHAI RAVJIBHAI RAUT

()

5

AHWA

GJ-19-003-021-001/464635192 (Dhavalidod)

1119003000NRG24180420230000673

20/04/2023

KRUNALBHAI

1119003WL000034

KRUNALBHAI

00415

SBIN0006955

4096

4096

Processed

10/05/2023

1398455650

MR KRUNALBHAI BHAVARAVBHAI JADAV

()

6

AHWA

GJ-19-003-021-001/464635193 (Dhavalidod)

1119003000NRG24180420230000674

20/04/2023

ASHOKBHAI

1119003WL000034

ASHOKBHAI

00415

SBIN0006955

4096

4096

Processed

10/05/2023

1398455654

MR ASHOKBHAI SURESHBHAI THAKRE

()

7

AHWA

GJ-19-003-021-001/464635197 (Dhavalidod)

1119003000NRG24180420230000675

20/04/2023

AJAYBHAI

1119003WL000034

AJAYBHAI

00415

SBIN0006955

4096

4096

Processed

10/05/2023

1398455653

MR AJAYBHAI TANUBHAI BHOYE

()

8

AHWA

GJ-19-003-021-001/464635204 (Dhavalidod)

1119003000NRG24180420230000680

20/04/2023

RAJUBEN

1119003WL000034

RAJUBEN

00415

SBIN0006955

4096

4096

Processed

10/05/2023

1398455651

MR SANJAYBHAI SHIVANBHAI CHAUDHARI

()

9

AHWA

GJ-19-003-021-001/464635263 (Dhavalidod)

1119003000NRG24180420230000686

20/04/2023

SUNILBHAI

1119003WL000034

SUNILBHAI

00415

SBIN0006955

4096

4096

Processed

10/05/2023

1398455647

MR SUNILBHAI BAPUBHAI GAVLI

()

10

AHWA

GJ-19-003-021-001/464635265 (Dhavalidod)

1119003000NRG24180420230000688

20/04/2023

BINDUBEN

1119003WL000034

BINDUBEN

00415

SBIN0006955

4096

4096

Processed

10/05/2023

1398455649

MISS BINDUBEN JITESHBHAI GANGODA

()

11

AHWA

GJ-19-003-021-001/464635265 (Dhavalidod)

1119003000NRG24180420230000687

20/04/2023

JITESHBHAI

1119003WL000034

JITESHBHAI

00415

SBIN0006955

4096

4096

Processed

10/05/2023

1398455648

MR JITESHBHAI MAHRYABHAI GANGODA

()

12

AHWA

GJ-19-003-021-001/464635466 (Dhavalidod)

1119003000NRG24180420230000715

20/04/2023

JADAV JESALBHAI BHAVURAVBHAI

1119003WL000034

JADAV JESALBHAI BHAVURAVBHAI

00415

SBIN0006955

3840

3840

Processed

10/05/2023

1398455655

MASTER JESALBHAI BHAVURAVBHAI JADAV

()

SubTotal

44032

44032

13

AHWA

GJ-19-003-021-001/464635422 (Dhavalidod)

1119003000NRG24180420230000705

20/04/2023

BORSA SANTOSHBHAI SANPATBHAI

1119003WL000034

BORSA SANTOSHBHAI SANPATBHAI

00691

IPOS0000001

4096

4096

Processed

10/05/2023

1398455658

BORSA SANTOSHBHAI SANPATBHAI

()

14

AHWA

GJ-19-003-021-001/464635462 (Dhavalidod)

1119003000NRG24180420230000711

20/04/2023

RAUT SANESHBHAI DEVAJIBHAI

1119003WL000034

RAUT SANESHBHAI DEVAJIBHAI

00691

IPOS0000001

4096

4096

Processed

10/05/2023

1398455659

RAUT SANESHBHAI DEVAJIBHAI

()

SubTotal

8192

8192

Total

56064

56064

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AHWA	GJ1119003_200423FTO_7144	Bank of Baroda	BARB0AHWAXX	AHWA, DIST DANGS	3840
2	AHWA	GJ1119003_200423FTO_7144	State Bank of India	SBIN0006955	AHWA	44032
3	AHWA	GJ1119003_200423FTO_7144	India Post Payments Bank	IPOS0000001	AHWA	8192

Download In Excel