Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:43 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_260523FTO_41078
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-19-003-068-001/464633621
(Takalipada) 		1119003000NRG24230520230012359 26/05/2023 govihai bhudyabhai chaudhari 1119003WL000725 govihai bhudyabhai chaudhari 00045 BARB0AHWAXX 3328 3328 Processed 01/06/2023 2000694659 govihai bhudyabhai chaudhari ()
SubTotal 3328 3328
2 AHWA GJ-19-003-068-001/464632776
(Takalipada) 		1119003000NRG24230520230012374 26/05/2023 MAHARYABHAI MAGALYABHAI 1119003WL000726 MAHARYABHAI MAGALYABHAI 00354 PUNB0669700 3840 3840 Processed 01/06/2023 2000694656 MAHARYABHAI MAGALYABHAI ()
3 AHWA GJ-19-003-068-001/464632811
(Takalipada) 		1119003000NRG24250520230015594 26/05/2023 MANABEN SITARAMBHAI 1119003WL000900 MANABEN SITARAMBHAI 00354 PUNB0669700 3840 3840 Processed 01/06/2023 2000694654 MANABEN SITARAMBHAI ()
4 AHWA GJ-19-003-068-001/464632834
(Takalipada) 		1119003000NRG24230520230012376 26/05/2023 ANTABEN RAJESBHAI 1119003WL000726 ANTABEN RAJESBHAI 00354 PUNB0669700 3840 3840 Processed 01/06/2023 2000694655 ANTABEN RAJESBHAI ()
5 AHWA GJ-19-003-068-001/464633638
(Takalipada) 		1119003000NRG24230520230012382 26/05/2023 uramilaben somanathbhai pawar 1119003WL000726 uramilaben somanathbhai pawar 00354 PUNB0669700 3840 3840 Processed 01/06/2023 2000694657 uramilaben somanathbhai pawar ()
6 AHWA GJ-19-003-068-001/464633678
(Takalipada) 		1119003000NRG24250520230015604 26/05/2023 AHIR BIBIBEN MAHRUBHAI 1119003WL000900 AHIR BIBIBEN MAHRUBHAI 00354 PUNB0669700 3840 3840 Processed 01/06/2023 2000694658 AHIR BIBIBEN MAHRUBHAI ()
SubTotal 19200 19200
Total 22528 22528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_260523FTO_41078 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 3328
2 AHWA GJ1119003_260523FTO_41078 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 19200

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