Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:10:36 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_050423APB_FTO_1437
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-19-003-010-002/464635863
(Chankhal) 		1119003000NRG23010420230104528 05/04/2023 SONIBEN RAMESBHAI 1119003WL007168 SONIBEN RAMESBHAI 00045 BARB0AHWAXX 3585 3585 Processed 05/05/2023 1240736601 SONIBEN RAMSINGBHAI PAWAR BANK OF BARODA(606985)
2 AHWA GJ-19-003-010-002/464635900
(Chankhal) 		1119003000NRG23010420230104529 05/04/2023 DEVARAMBHAI DHANAJUBHAI 1119003WL007168 DEVARAMBHAI DHANAJUBHAI 00045 BARB0AHWAXX 3585 3585 Processed 05/05/2023 1240736614 DEVRAMBHAI DHANJUBHAI BHURKUND BANK OF BARODA(606985)
3 AHWA GJ-19-003-010-002/464635900
(Chankhal) 		1119003000NRG23010420230104530 05/04/2023 PANKAJBHAI DEVRAMBHAI 1119003WL007168 PANKAJBHAI DEVRAMBHAI 00045 BARB0AHWAXX 3585 3585 Processed 05/05/2023 1240736613 PANKAJBHAI DEVRAMBHAI BHURKUND BANK OF BARODA(606985)
4 AHWA GJ-19-003-010-002/464636010
(Chankhal) 		1119003000NRG23010420230104531 05/04/2023 SHANKUTLABEN HIRAJBHAI 1119003WL007168 SHANKUTLABEN HIRAJBHAI 00045 BARB0AHWAXX 3585 3585 Processed 05/05/2023 1240736615 SUGANTIBEN HIRAJBHAI PAWAR BANK OF BARODA(606985)
5 AHWA GJ-19-003-010-002/464636025
(Chankhal) 		1119003000NRG23010420230104532 05/04/2023 MAHLA SURESHBHAI SUKKARBHAI 1119003WL007168 MAHLA SURESHBHAI SUKKARBHAI 00045 BARB0AHWAXX 3585 3585 Processed 05/05/2023 1240736609 SURESHBHAI SUKARBHAI MAHALA BANK OF BARODA(606985)
6 AHWA GJ-19-003-010-002/464636077
(Chankhal) 		1119003000NRG23010420230104533 05/04/2023 PAWAR SAKHARAMBHAI USHYABHAI 1119003WL007168 PAWAR SAKHARAMBHAI USHYABHAI 00045 BARB0AHWAXX 2390 2390 Processed 05/05/2023 1240736605 Pawar Sakharambhai Ushyabhai BANK OF BARODA(606985)
7 AHWA GJ-19-003-010-002/464636088
(Chankhal) 		1119003000NRG23010420230104534 05/04/2023 PAWAR KAJUBEN JAYRAMBHAI 1119003WL007168 PAWAR KAJUBEN JAYRAMBHAI 00045 BARB0AHWAXX 3585 3585 Processed 05/05/2023 1240736602 KAJUBEN JAYRAMBHAI PAVAR BANK OF BARODA(606985)
8 AHWA GJ-19-003-010-002/464636196
(Chankhal) 		1119003000NRG23010420230104535 05/04/2023 MANOJBHAI NANUBHAI CHODHARI 1119003WL007168 MANOJBHAI NANUBHAI CHODHARI 00045 BARB0AHWAXX 3585 3585 Processed 05/05/2023 1240736598 CHAUDHARI MANOJBHAI NANUBHAI BANK OF BARODA(606985)
9 AHWA GJ-19-003-010-004/464620517
(Chankhal) 		1119003000NRG23030420230105238 05/04/2023 PAWAR DINESHBHAI ANADBHAI 1119003WL007226 PAWAR DINESHBHAI ANADBHAI 00045 BARB0AHWAXX 1195 1195 Processed 05/05/2023 1240736612 DINESH ANADBHAI PAWAR BANK OF BARODA(606985)
10 AHWA GJ-19-003-010-004/464620555
(Chankhal) 		1119003000NRG23030420230105239 05/04/2023 BHOYE SINAGEBHAI LAHANUBHAI 1119003WL007226 BHOYE SINAGEBHAI LAHANUBHAI 00045 BARB0AHWAXX 1195 1195 Processed 05/05/2023 1240736606 BHOYE SIMGYABHAI LAHNUBHAI BANK OF BARODA(606985)
11 AHWA GJ-19-003-010-004/464636166
(Chankhal) 		1119003000NRG23030420230105240 05/04/2023 DINESHBHAI ANASYABHAI PALVA 1119003WL007226 DINESHBHAI ANASYABHAI PALVA 00045 BARB0AHWAXX 1195 1195 Processed 05/05/2023 1240736600 DINESHBHAI ANASYABHAI PALVA BANK OF BARODA(606985)
12 AHWA GJ-19-003-010-004/464636182
(Chankhal) 		1119003000NRG23030420230105241 05/04/2023 AJAYBHAI MOTIRAMBHAI GAVDA 1119003WL007226 AJAYBHAI MOTIRAMBHAI GAVDA 00045 BARB0AHWAXX 1195 1195 Processed 05/05/2023 1240736604 GAVDA AJAYBHAI MOTIRAMBHAI BANK OF BARODA(606985)
13 AHWA GJ-19-003-010-004/464636184
(Chankhal) 		1119003000NRG23030420230105243 05/04/2023 KALPANABEN NITESHBHAI BAGUL 1119003WL007226 KALPANABEN NITESHBHAI BAGUL 00045 BARB0AHWAXX 1195 1195 Processed 05/05/2023 1240736611 BAGUL KALPNABEN NITESHBHAI BANK OF BARODA(606985)
14 AHWA GJ-19-003-010-004/464636184
(Chankhal) 		1119003000NRG23030420230105242 05/04/2023 NITESHBHAI SOMABHAI BAGUL 1119003WL007226 NITESHBHAI SOMABHAI BAGUL 00045 BARB0AHWAXX 1195 1195 Processed 05/05/2023 1240736610 BAGUL NITESHBHAI SOMABHAI BANK OF BARODA(606985)
15 AHWA GJ-19-003-010-004/464636204
(Chankhal) 		1119003000NRG23030420230105244 05/04/2023 BAGUL JAYRAMBHAI KASHIRAMBHAI 1119003WL007226 BAGUL JAYRAMBHAI KASHIRAMBHAI 00045 BARB0AHWAXX 1195 1195 Processed 05/05/2023 1240736603 JAYRAMBHAI KASHIRAMBHAI BAGUL BANK OF BARODA(606985)
16 AHWA GJ-19-003-010-004/464636212
(Chankhal) 		1119003000NRG23030420230105245 05/04/2023 BAGUL VASANTBHAI KASHIRAMBHAI 1119003WL007226 BAGUL VASANTBHAI KASHIRAMBHAI 00045 BARB0AHWAXX 1195 1195 Processed 05/05/2023 1240736608 BAGUL VASANTBHAI KASHIRAMBHAI BANK OF BARODA(606985)
17 AHWA GJ-19-003-010-004/464636216
(Chankhal) 		1119003000NRG23030420230105247 05/04/2023 BAGUL LILABEN PRAKASHBHAI 1119003WL007226 BAGUL LILABEN PRAKASHBHAI 00045 BARB0AHWAXX 1195 1195 Processed 05/05/2023 1240736599 LILABEN PRAKASHBHAI BAGUL BANK OF BARODA(606985)
18 AHWA GJ-19-003-010-004/464636216
(Chankhal) 		1119003000NRG23030420230105246 05/04/2023 BAGUL PRAKASHBHAI JIVABHAI 1119003WL007226 BAGUL PRAKASHBHAI JIVABHAI 00045 BARB0AHWAXX 1195 1195 Processed 05/05/2023 1240736607 BAGUL PRAKASHBHAI JIVABHAI BANK OF BARODA(606985)
SubTotal 39435 39435
Total 39435 39435

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_050423APB_FTO_1437 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 39435

Download In Excel