Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:01:43 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_050423FTO_1476
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-19-003-009-006/464628079
(Borkhal) 		1119003000NRG23310320230104020 05/04/2023 RATILALBHAI SHUKARYABHAI ZOPALE 1119003WL007136 RATILALBHAI SHUKARYABHAI ZOPALE 00045 BARB0AHWAXX 956 956 Processed 10/05/2023 1394070944 RATILALBHAI SHUKARYABHAI ZOPALE ()
SubTotal 956 956
2 AHWA GJ-19-003-009-006/464627953
(Borkhal) 		1119003000NRG23310320230104010 05/04/2023 SEVANTIBEN YOSHEFBHAI 1119003WL007136 SEVANTIBEN YOSHEFBHAI 00354 PUNB0669700 956 956 Processed 10/05/2023 1394070943 SEVANTIBEN YOSHEFBHAI ()
SubTotal 956 956
3 AHWA GJ-19-003-009-005/464627874
(Borkhal) 		1119003000NRG23310320230103808 05/04/2023 RAMDASBHAI DASARYABHAI 1119003WL007124 RAMDASBHAI DASARYABHAI 00415 SBIN0006955 1673 1673 Processed 10/05/2023 1394070938 MR RAMDASHBHAI DASHRATHBHAI BARDE ()
4 AHWA GJ-19-003-009-005/464627874
(Borkhal) 		1119003000NRG23310320230103809 05/04/2023 SOMIBEN RAMDASBHAI 1119003WL007124 SOMIBEN RAMDASBHAI 00415 SBIN0006955 1673 1673 Processed 10/05/2023 1394070939 MISS SOMIBEN RAMDASHBHAI BARDE ()
5 AHWA GJ-19-003-009-006/464627952
(Borkhal) 		1119003000NRG23310320230104008 05/04/2023 SURESHBHAI KEVJIBHAI VADU 1119003WL007136 SURESHBHAI KEVJIBHAI VADU 00415 SBIN0006955 956 956 Processed 10/05/2023 1394070937 MR SAMIRBHAI SURESHBHAI VADHU ()
6 AHWA GJ-19-003-009-006/464627953
(Borkhal) 		1119003000NRG23310320230104009 05/04/2023 YOSHEFBHAI MANGLUBHAI VADU 1119003WL007136 YOSHEFBHAI MANGLUBHAI VADU 00415 SBIN0006955 956 956 Processed 10/05/2023 1394070941 MR YOSEFBHAI MANGLUBHAI VADHU ()
7 AHWA GJ-19-003-009-006/464628063
(Borkhal) 		1119003000NRG23310320230104014 05/04/2023 MANISHABEN SUNILBHAI DALVI 1119003WL007136 MANISHABEN SUNILBHAI DALVI 00415 SBIN0006955 956 956 Processed 10/05/2023 1394070940 MISS MANISHABEN SUNILBHAI DALAVI ()
8 AHWA GJ-19-003-009-006/464628073
(Borkhal) 		1119003000NRG23310320230104015 05/04/2023 DANIYALBHAI SHANKARBHAI VADU 1119003WL007136 DANIYALBHAI SHANKARBHAI VADU 00415 SBIN0006955 956 956 Processed 10/05/2023 1394070942 MR DANVELBHAI SHANKARBHAI VADHU ()
SubTotal 7170 7170
Total 9082 9082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_050423FTO_1476 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 956
2 AHWA GJ1119003_050423FTO_1476 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 956
3 AHWA GJ1119003_050423FTO_1476 State Bank of India SBIN0006955 AHWA 7170

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