Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:12:07 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_080623FTO_55285
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-19-003-026-009/464634248
(Galkund) 		1119003000NRG24060620230019583 08/06/2023 BAGUL KIRANBHAI SHUKRYABHAI 1119003WL001166 BAGUL KIRANBHAI SHUKRYABHAI 00045 BARB0AHWAXX 3840 3840 Processed 15/06/2023 2562411025 BAGUL KIRANBHAI SHUKRYABHAI ()
SubTotal 3840 3840
2 AHWA GJ-19-003-026-005/464634163
(Galkund) 		1119003000NRG24070620230020696 08/06/2023 GAYAKAVAD PUSHPABEN BHARATBHAI 1119003WL001218 GAYAKAVAD PUSHPABEN BHARATBHAI 00045 BARB0BGGBXX 3840 3840 Processed 15/06/2023 2562411026 GAYAKAVAD PUSHPABEN BHARATBHAI ()
SubTotal 3840 3840
3 AHWA GJ-19-003-026-005/464634129
(Galkund) 		1119003000NRG24070620230020718 08/06/2023 KAMABEN ASHOKBHAI 1119003WL001219 KAMABEN ASHOKBHAI 00415 SBIN0007810 3840 3840 Processed 15/06/2023 2562411024 MISS KAMLABEN ASHOKBHAI GAVLI ()
4 AHWA GJ-19-003-026-005/464634198
(Galkund) 		1119003000NRG24070620230020702 08/06/2023 MANGALABEN SAKHARAMBHAI 1119003WL001218 MANGALABEN SAKHARAMBHAI 00415 SBIN0007810 3840 3840 Processed 15/06/2023 2562411027 MRS MANGALBEN SAKARAMBHAI BAGUL ()
5 AHWA GJ-19-003-026-005/464634231
(Galkund) 		1119003000NRG24070620230020710 08/06/2023 GULABBHAI SAVALIRAM 1119003WL001218 GULABBHAI SAVALIRAM 00415 SBIN0007810 3584 3584 Processed 15/06/2023 2562411028 MR GULABBHAI SAVLAYABHAI GANURDE ()
6 AHWA GJ-19-003-026-009/464637024
(Galkund) 		1119003000NRG24060620230019598 08/06/2023 PREMILABEN NILESHBHAI PAWAR 1119003WL001166 PREMILABEN NILESHBHAI PAWAR 00415 SBIN0007810 3840 3840 Processed 15/06/2023 2562411029 MS PREMILABEN NILESHBHAI PAWAR ()
SubTotal 15104 15104
Total 22784 22784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_080623FTO_55285 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 3840
2 AHWA GJ1119003_080623FTO_55285 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3840
3 AHWA GJ1119003_080623FTO_55285 State Bank of India SBIN0007810 SHAMGAHAN 15104

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