Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:26 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_250523APB_FTO_40486
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-19-003-050-002/464644115
(Mahalpada) 		1119003000NRG24240520230014098 25/05/2023 DESHMUKHA MAYURBHAI SHRAVANBHAI 1119003WL000818 DESHMUKHA MAYURBHAI SHRAVANBHAI 00045 BARB0AHWAXX 2304 2304 Processed 30/05/2023 1944021283 MAYURBHAI SHRAVANBHAI DESHMUKH -NG SHRA BANK OF BARODA(606985)
SubTotal 2304 2304
2 AHWA GJ-19-003-050-002/464636463
(Mahalpada) 		1119003000NRG24240520230014092 25/05/2023 DESHMUKH ISHVERDASHBHAI PADAMBHAI 1119003WL000818 DESHMUKH ISHVERDASHBHAI PADAMBHAI 00089 CBIN0284218 2560 2560 Processed 30/05/2023 1944021284 ISHWARDASBHAI PADAMBHAI DESHMUKH BANK OF BARODA(606985)
3 AHWA GJ-19-003-050-002/464636463
(Mahalpada) 		1119003000NRG24240520230014093 25/05/2023 MAMDABEN ISHVERDASHBHAI 1119003WL000818 MAMDABEN ISHVERDASHBHAI 00089 CBIN0284218 2560 2560 Processed 30/05/2023 1944021285 MAMDANBEN ISHWARBHAI DESHMUKH BANK OF BARODA(606985)
4 AHWA GJ-19-003-050-002/464636582
(Mahalpada) 		1119003000NRG24240520230014096 25/05/2023 PAWAR BANUBEN CHANDERBHAI 1119003WL000818 PAWAR BANUBEN CHANDERBHAI 00089 CBIN0284218 2560 2560 Processed 30/05/2023 1944021286 BANUBEN CHANDERBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7680 7680
5 AHWA GJ-19-003-050-002/464644116
(Mahalpada) 		1119003000NRG24240520230014100 25/05/2023 DESHMUKHA ASHWINIBEN NRENDRABHAI 1119003WL000818 DESHMUKHA ASHWINIBEN NRENDRABHAI 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1944021282 MS ASHWINI RAMESH KOKANI STATE BANK OF INDIA(508548)
SubTotal 2560 2560
Total 12544 12544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_250523APB_FTO_40486 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 2304
2 AHWA GJ1119003_250523APB_FTO_40486 Central Bank Of India CBIN0284218 Ahwa 7680
3 AHWA GJ1119003_250523APB_FTO_40486 India Post Payments Bank IPOS0000001 AHWA 2560

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