Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:52:49 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_180523FTO_32712
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-19-003-013-001/464612620
(Chikatia) 		1119003000NRG24180520230010680 18/05/2023 RAJUBHAI VISHRAMBHAI 1119003WL000639 RAJUBHAI VISHRAMBHAI 00045 BARB0AHWAXX 4096 4096 Processed 24/05/2023 1820499368 RAJUBHAI VISHRAMBHAI ()
SubTotal 4096 4096
2 AHWA GJ-19-003-013-001/464613086
(Chikatia) 		1119003000NRG24180520230010705 18/05/2023 PREMILABEN RUPESHBHAI KHURKUTIYA 1119003WL000640 PREMILABEN RUPESHBHAI KHURKUTIYA 00415 SBIN0007769 4096 4096 Processed 24/05/2023 1820499369 MRS PREMILABEN RUPESHBHAI KHURKUTIYA ()
SubTotal 4096 4096
3 AHWA GJ-19-003-013-001/464613154
(Chikatia) 		1119003000NRG24180520230010710 18/05/2023 VIJESHBHAI NAVJUBHAI GANGODA 1119003WL000640 VIJESHBHAI NAVJUBHAI GANGODA 00691 IPOS0000001 4096 4096 Processed 24/05/2023 1820499370 VIJESHBHAI NAVJUBHAI GANGODA ()
SubTotal 4096 4096
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_180523FTO_32712 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 4096
2 AHWA GJ1119003_180523FTO_32712 State Bank of India SBIN0007769 PIMPARI 4096
3 AHWA GJ1119003_180523FTO_32712 India Post Payments Bank IPOS0000001 AHWA 4096

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