Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:54:33 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_270623APB_FTO_76015
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-19-003-010-002/464635866
(Chankhal) 		1119003000NRG24270620230030993 27/06/2023 NILESBHAI SATRUBHAI 1119003WL001889 NILESBHAI SATRUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 03/07/2023 2986451719 NILESHBHAI SHATRUBHAI PAWAR BANK OF BARODA(606985)
2 AHWA GJ-19-003-010-002/464635867
(Chankhal) 		1119003000NRG24270620230030996 27/06/2023 GITABEN SATRUBHAI 1119003WL001889 GITABEN SATRUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 03/07/2023 2986451721 GITABEN GANESHBHAI PAWAR BANK OF BARODA(606985)
3 AHWA GJ-19-003-010-002/464636245
(Chankhal) 		1119003000NRG24270620230030998 27/06/2023 PAWAR RAJIRAMBHAI SATRUBHAI 1119003WL001889 PAWAR RAJIRAMBHAI SATRUBHAI 00045 BARB0AHWAXX 2304 2304 Processed 03/07/2023 2986451720 RAJIRAMBHAI SHATRUBHAI PAWAR BANK OF BARODA(606985)
SubTotal 9984 9984
4 AHWA GJ-19-003-010-002/464635867
(Chankhal) 		1119003000NRG24270620230030995 27/06/2023 GANESBHAI SATRUBHAI 1119003WL001889 GANESBHAI SATRUBHAI 00045 BARB0BGGBXX 3840 3840 Processed 03/07/2023 2986451718 GANESHBHAI SHATRUBHAI PAWAR BANK OF BARODA(606985)
SubTotal 3840 3840
Total 13824 13824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_270623APB_FTO_76015 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 9984
2 AHWA GJ1119003_270623APB_FTO_76015 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3840

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