Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:31 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_070723FTO_87880
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-19-003-050-005/464644126
(Mahalpada) 		1119003000NRG24060720230036489 07/07/2023 YAKUBBHAI SAYAJUBHAI GANGORDA 1119003WL002257 YAKUBBHAI SAYAJUBHAI GANGORDA 00045 BARB0AHWAXX 1536 1536 Processed 14/07/2023 3408566959 YAKUBBHAI SAYAJUBHAI GANGORDA ()
SubTotal 1536 1536
2 AHWA GJ-19-003-050-005/464644134
(Mahalpada) 		1119003000NRG24060720230036491 07/07/2023 GANGUBEN RAMBHAI BHOYE 1119003WL002257 GANGUBEN RAMBHAI BHOYE 00089 CBIN0284218 1536 1536 Processed 14/07/2023 3408566957 GANGUBEN RAMBHAI BHOYE ()
3 AHWA GJ-19-003-050-005/464644154
(Mahalpada) 		1119003000NRG24060720230036492 07/07/2023 RATYABHAI SUKARYABHAI PAWAR 1119003WL002257 RATYABHAI SUKARYABHAI PAWAR 00089 CBIN0284218 1536 1536 Processed 14/07/2023 3408566958 RATYABHAI SUKARYABHAI PAWAR ()
SubTotal 3072 3072
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_070723FTO_87880 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 1536
2 AHWA GJ1119003_070723FTO_87880 Central Bank Of India CBIN0284218 Ahwa 3072

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