Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:35:17 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_180423FTO_5393
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-19-003-011-001/464617012
(Chaukia) 		1119003000NRG24180420230000630 18/04/2023 KHURKUTIYA SUDHAKARBHAI YASHAVANTBHAI 1119003WL000031 KHURKUTIYA SUDHAKARBHAI YASHAVANTBHAI 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1394973362 KHURKUTIYA SUDHAKARBHAI YASHAVANTBHAI ()
SubTotal 3584 3584
2 AHWA GJ-19-003-011-001/464615888
(Chaukia) 		1119003000NRG24180420230000620 18/04/2023 VISHALBHAI BALUBHAI GAVIT 1119003WL000031 VISHALBHAI BALUBHAI GAVIT 00415 SBIN0006955 3584 3584 Processed 10/05/2023 1394973360 MR VISHALBHAI BALUBHAI GAVIT ()
3 AHWA GJ-19-003-011-001/464617035
(Chaukia) 		1119003000NRG24180420230000634 18/04/2023 ANITABEN PRAVINBHAI KHURKHUTE 1119003WL000031 ANITABEN PRAVINBHAI KHURKHUTE 00415 SBIN0006955 3584 3584 Processed 10/05/2023 1394973359 MRS ANITABEN PRAVINBHAI KHURKUTIYA ()
4 AHWA GJ-19-003-011-001/464617073
(Chaukia) 		1119003000NRG24180420230000617 18/04/2023 SURESHBHAI ULUSHYABHAI KUVAR 1119003WL000030 SURESHBHAI ULUSHYABHAI KUVAR 00415 SBIN0006955 3584 3584 Processed 10/05/2023 1394973361 MR SURESHBHAI ULUSHYABHAI KUVAR ()
SubTotal 10752 10752
Total 14336 14336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_180423FTO_5393 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 3584
2 AHWA GJ1119003_180423FTO_5393 State Bank of India SBIN0006955 AHWA 10752

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