Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:31:22 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_050623FTO_50731
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-19-003-006-004/464610554
(Bhavandagad) 		1119003000NRG24300520230016577 05/06/2023 MEERABEN VIJAYBHAI 1119003WL000962 MEERABEN VIJAYBHAI 00045 BARB0AHWAXX 3072 3072 Processed 10/06/2023 2403499432 MEERABEN VIJAYBHAI ()
2 AHWA GJ-19-003-006-004/464641143
(Bhavandagad) 		1119003000NRG24300520230016574 05/06/2023 ZIRVAL SANTOSHBHAI MOHANBHAI 1119003WL000961 ZIRVAL SANTOSHBHAI MOHANBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/06/2023 2403499431 ZIRVAL SANTOSHBHAI MOHANBHAI ()
SubTotal 7168 7168
3 AHWA GJ-19-003-006-007/464610405
(Bhavandagad) 		1119003000NRG24020620230017943 05/06/2023 SAYANBEN KAMLESHBHAI 1119003WL001061 SAYANBEN KAMLESHBHAI 00354 PUNB0669700 4096 4096 Processed 10/06/2023 2403499430 SAYANBEN KAMLESHBHAI ()
SubTotal 4096 4096
4 AHWA GJ-19-003-006-004/464641092
(Bhavandagad) 		1119003000NRG24300520230016511 05/06/2023 GANESHBHAI SAKARAMBHAI CHAURYA 1119003WL000957 GANESHBHAI SAKARAMBHAI CHAURYA 00415 SBIN0006955 4096 4096 Processed 10/06/2023 2403499428 MR CHAURYA GANESHBHAI SAKARAMBHAI ()
5 AHWA GJ-19-003-006-007/464610425
(Bhavandagad) 		1119003000NRG24020620230017945 05/06/2023 RAJUBHAI RANGUBHAI 1119003WL001061 RAJUBHAI RANGUBHAI 00415 SBIN0006955 4096 4096 Processed 10/06/2023 2403499429 MR RAJUBHAI RANGUBHAI GAYAKWAD ()
SubTotal 8192 8192
Total 19456 19456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_050623FTO_50731 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 7168
2 AHWA GJ1119003_050623FTO_50731 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 4096
3 AHWA GJ1119003_050623FTO_50731 State Bank of India SBIN0006955 AHWA 8192

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