Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:55:26 AM

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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_020623FTO_48228

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-19-003-011-006/464616199 (Chaukia)

1119003022NRG24310520230017344

02/06/2023

BAYJABEN LAXUBHAI

1119003WL001009

BAYJABEN LAXUBHAI

00354

PUNB0669700

3435

3435

Processed

09/06/2023

2342005003

BAYJABEN LAXUBHAI

()

SubTotal

3435

3435

2

AHWA

GJ-19-003-011-006/464617018 (Chaukia)

1119003022NRG24310520230017349

02/06/2023

GAYAKVAD URAMILABEN SONIRAVBHAI

1119003WL001009

GAYAKVAD URAMILABEN SONIRAVBHAI

00415

SBIN0006955

3435

3435

Processed

09/06/2023

2342005004

MISS PRATIXABEN SONIRAVBHAI GAYKAWAD

()

SubTotal

3435

3435

Total

6870

6870

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AHWA	GJ1119003_020623FTO_48228	Punjab National Bank	PUNB0669700	DANG-AHWA ,GUJARAT	3435
2	AHWA	GJ1119003_020623FTO_48228	State Bank of India	SBIN0006955	AHWA	3435

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