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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:18:23 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_250423APB_FTO_9869
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-19-003-033-002/464610157
(Gotiyamal) 		1119003000NRG24240420230003690 25/04/2023 GANGODA NARESHBHAI BHASKARBHAI 1119003WL000202 GANGODA NARESHBHAI BHASKARBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/05/2023 1402095755 GANGODA NARESHBHAI BHASKARBHAI UNION BANK OF INDIA(508500)
SubTotal 4096 4096
2 AHWA GJ-19-003-033-002/464610977
(Gotiyamal) 		1119003000NRG24240420230003692 25/04/2023 GANGODA GUNTIBEN YOGESHBHAI 1119003WL000202 GANGODA GUNTIBEN YOGESHBHAI 00045 BARB0BGGBXX 4096 4096 Processed 10/05/2023 1402095758 GANGODA GUNTIBEN YOGESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 AHWA GJ-19-003-033-002/464610977
(Gotiyamal) 		1119003000NRG24240420230003691 25/04/2023 GANGODA YOGESHBHAI BHASKARBHAI 1119003WL000202 GANGODA YOGESHBHAI BHASKARBHAI 00045 BARB0BGGBXX 4096 4096 Processed 10/05/2023 1402095756 YOGESHBHAI BHASKARBHAI GANGODA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
4 AHWA GJ-19-003-033-002/464611006
(Gotiyamal) 		1119003000NRG24240420230003694 25/04/2023 PANDURANGBHAI PARBATBHAI PADVI 1119003WL000202 PANDURANGBHAI PARBATBHAI PADVI 00045 BARB0BGGBXX 1536 1536 Processed 10/05/2023 1402095757 PANDURANGBHAI PARBATBHAI PADVI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 9728 9728
5 AHWA GJ-19-003-033-002/464610978
(Gotiyamal) 		1119003000NRG24240420230003693 25/04/2023 GANGODA VINODBHAI BHASKARBHAI 1119003WL000202 GANGODA VINODBHAI BHASKARBHAI 00415 SBIN0007810 4096 4096 Processed 10/05/2023 1402095759 MR VINODBHAI BHASHKARBHAI GANGODA STATE BANK OF INDIA(508548)
SubTotal 4096 4096
Total 17920 17920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_250423APB_FTO_9869 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 4096
2 AHWA GJ1119003_250423APB_FTO_9869 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 9728
3 AHWA GJ1119003_250423APB_FTO_9869 State Bank of India SBIN0007810 SHAMGAHAN 4096

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