Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:51:03 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_160623APB_FTO_64141
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-19-003-010-001/464635961
(Chankhal) 		1119003010NRG24150620230024408 16/06/2023 JAYRAMBHAI PASATYABHAI 1119003WL001478 JAYRAMBHAI PASATYABHAI 00045 BARB0AHWAXX 3585 3585 Processed 27/06/2023 2803678019 JAYRAMBHAI PASTIYABHAI MALVISA BANK OF BARODA(606985)
2 AHWA GJ-19-003-010-001/464635962
(Chankhal) 		1119003010NRG24150620230024409 16/06/2023 HIRACHANDBHAI JAYRAMBHAI 1119003WL001478 HIRACHANDBHAI JAYRAMBHAI 00045 BARB0AHWAXX 3585 3585 Processed 27/06/2023 2803678018 HIRACHANDBHAI JAYRAMBHAI MALVISA BANK OF BARODA(606985)
SubTotal 7170 7170
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_160623APB_FTO_64141 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 7170

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