Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:21:01 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_090623FTO_55517
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-19-003-009-006/464628045
(Borkhal) 		1119003000NRG24080620230021304 09/06/2023 SANJAYBHAI ROGYABHAI MAHLA 1119003WL001257 SANJAYBHAI ROGYABHAI MAHLA 00045 BARB0AHWAXX 4096 4096 Processed 15/06/2023 2568545648 SANJAYBHAI ROGYABHAI MAHLA ()
SubTotal 4096 4096
2 AHWA GJ-19-003-009-006/464627622
(Borkhal) 		1119003000NRG24080620230021293 09/06/2023 JANAKIBEN MANGALUBHAI 1119003WL001256 JANAKIBEN MANGALUBHAI 00415 SBIN0006955 4096 4096 Processed 15/06/2023 2568545650 MR MANGALUBHAI RAMUBHAI VADU ()
3 AHWA GJ-19-003-009-006/464627636
(Borkhal) 		1119003000NRG24080620230021301 09/06/2023 SAVITABEN SITARAMBHAI 1119003WL001257 SAVITABEN SITARAMBHAI 00415 SBIN0006955 4096 4096 Processed 15/06/2023 2568545651 MRS SAVITABEN SITARAMBHAI MAHALA ()
4 AHWA GJ-19-003-009-006/464628073
(Borkhal) 		1119003000NRG24080620230021297 09/06/2023 DANIYALBHAI SHANKARBHAI VADU 1119003WL001256 DANIYALBHAI SHANKARBHAI VADU 00415 SBIN0006955 4096 4096 Processed 15/06/2023 2568545649 MR DANVELBHAI SHANKARBHAI VADHU ()
SubTotal 12288 12288
Total 16384 16384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_090623FTO_55517 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 4096
2 AHWA GJ1119003_090623FTO_55517 State Bank of India SBIN0006955 AHWA 12288

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