Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:33:29 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_040823FTO_109241
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-19-003-006-001/464641173
(Bhavandagad) 		1119003000NRG24310720230040547 04/08/2023 KALPNABEN SONIRAVBHAI RAUT 1119003WL0002611 KALPNABEN SONIRAVBHAI RAUT 00045 BARB0AHWAXX 3585 3585 Processed 10/08/2023 4418205176 KALPNABEN SONIRAVBHAI RAUT ()
2 AHWA GJ-19-003-068-005/464633696
(Takalipada) 		1119003000NRG24030820230041098 04/08/2023 ganguben dilipbhai gavit 1119003WL0002667 ganguben dilipbhai gavit 00045 BARB0AHWAXX 3107 3107 Processed 10/08/2023 4418205177 ganguben dilipbhai gavit ()
SubTotal 6692 6692
3 AHWA GJ-19-003-001-001/464620826
(Ahwa) 		1119003000NRG24030820230041095 04/08/2023 NITESHBHAI ASHERBHAI SHEVUR 1119003WL0002666 NITESHBHAI ASHERBHAI SHEVUR 00089 CBIN0284218 3585 3585 Processed 10/08/2023 4418205178 NITESHBHAI ASHERBHAI SHEVUR ()
SubTotal 3585 3585
4 AHWA GJ-19-003-068-002/464633182
(Takalipada) 		1119003000NRG24030820230041096 04/08/2023 THAKRE LAHNUBHAI RATANBHAI 1119003WL0002667 THAKRE LAHNUBHAI RATANBHAI 00354 PUNB0669700 4096 4096 Processed 11/08/2023 4418205180 THAKRE LAHNUBHAI RATANBHAI ()
5 AHWA GJ-19-003-068-005/464633696
(Takalipada) 		1119003000NRG24030820230041097 04/08/2023 dilipbhai sonabhai gavit 1119003WL0002667 dilipbhai sonabhai gavit 00354 PUNB0669700 3585 3585 Processed 11/08/2023 4418205179 dilipbhai sonabhai gavit ()
SubTotal 7681 7681
Total 17958 17958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_040823FTO_109241 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 6692
2 AHWA GJ1119003_040823FTO_109241 Central Bank Of India CBIN0284218 Ahwa 3585
3 AHWA GJ1119003_040823FTO_109241 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 7681

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