Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:36:29 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_160623FTO_64153
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-19-003-013-001/464613162
(Chikatia) 		1119003000NRG24150620230024664 16/06/2023 DEVKUBEN TULSIRAMBHAI PAWAR 1119003WL001496 DEVKUBEN TULSIRAMBHAI PAWAR 00089 CBIN0284218 4096 4096 Processed 27/06/2023 2806399169 DEVKUBEN TULSIRAMBHAI PAWAR ()
SubTotal 4096 4096
2 AHWA GJ-19-003-013-001/464612887
(Chikatia) 		1119003000NRG24150620230024657 16/06/2023 SHIVABHAI KASIRAMBHAI 1119003WL001496 SHIVABHAI KASIRAMBHAI 00415 SBIN0007769 4096 4096 Processed 27/06/2023 2806399171 MR SHIVABHAI KASHIRAMBHAI PAWAR ()
3 AHWA GJ-19-003-013-001/464613105
(Chikatia) 		1119003000NRG24150620230024660 16/06/2023 MANISHABEN BHAYAJUBHAI PAWAR 1119003WL001496 MANISHABEN BHAYAJUBHAI PAWAR 00415 SBIN0007769 4096 4096 Processed 27/06/2023 2806399170 MS MANISHABEN BHAYAJUBHAI PAWAR ()
4 AHWA GJ-19-003-013-001/464613141
(Chikatia) 		1119003000NRG24150620230024661 16/06/2023 SHAILESHBHAI VINODBHAI PAWAR 1119003WL001496 SHAILESHBHAI VINODBHAI PAWAR 00415 SBIN0007769 4096 4096 Processed 27/06/2023 2806399172 MR SHAILESHBHAI VINODBHAI PAWAR ()
SubTotal 12288 12288
Total 16384 16384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_160623FTO_64153 Central Bank Of India CBIN0284218 Ahwa 4096
2 AHWA GJ1119003_160623FTO_64153 State Bank of India SBIN0007769 PIMPARI 12288

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