Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:36 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_060623FTO_52558
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-19-003-046-003/464623867
(Lahancharya) 		1119003000NRG24020620230017988 06/06/2023 GHANGHALE JASNABEN SONYABHAI 1119003WL001064 GHANGHALE JASNABEN SONYABHAI 00045 BARB0AHWAXX 3584 3584 Processed 10/06/2023 2397895532 GHANGHALE JASNABEN SONYABHAI ()
SubTotal 3584 3584
2 AHWA GJ-19-003-046-003/464624129
(Lahancharya) 		1119003000NRG24020620230018009 06/06/2023 RAJUBHAI NAFARIYABHAI BAGUL 1119003WL001065 RAJUBHAI NAFARIYABHAI BAGUL 00089 CBIN0284218 3584 3584 Processed 10/06/2023 2397895533 RAJUBHAI NAFARIYABHAI BAGUL ()
SubTotal 3584 3584
3 AHWA GJ-19-003-046-003/464623939
(Lahancharya) 		1119003000NRG24020620230017978 06/06/2023 GUNTABEN SURESHBHAI 1119003WL001063 GUNTABEN SURESHBHAI 00354 PUNB0669700 3584 3584 Processed 10/06/2023 2397895534 GUNTABEN SURESHBHAI ()
SubTotal 3584 3584
4 AHWA GJ-19-003-046-005/464623438
(Lahancharya) 		1119003000NRG24030620230018336 06/06/2023 MAHENDRABHAI DEVALUBHAI 1119003WL001086 MAHENDRABHAI DEVALUBHAI 00415 SBIN0007810 3840 3840 Processed 10/06/2023 2397895536 MRS MAHENDRABHAI DEVLUBHAI GAVALI ()
5 AHWA GJ-19-003-046-005/464623438
(Lahancharya) 		1119003000NRG24030620230018337 06/06/2023 RESMABEN MAHENDRABHAI 1119003WL001086 RESMABEN MAHENDRABHAI 00415 SBIN0007810 3840 3840 Processed 10/06/2023 2397895535 MISS BHAVNABEN MAHENDRABHAI GAVALI ()
SubTotal 7680 7680
Total 18432 18432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_060623FTO_52558 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 3584
2 AHWA GJ1119003_060623FTO_52558 Central Bank Of India CBIN0284218 Ahwa 3584
3 AHWA GJ1119003_060623FTO_52558 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 3584
4 AHWA GJ1119003_060623FTO_52558 State Bank of India SBIN0007810 SHAMGAHAN 7680

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