Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:23:41 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_280423FTO_12496
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-19-003-021-001/464635026
(Dhavalidod) 		1119003000NRG24260420230005057 28/04/2023 GANESHBHAI BAPURAVBHAI 1119003WL000292 GANESHBHAI BAPURAVBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/05/2023 1401977775 GANESHBHAI BAPURAVBHAI ()
2 AHWA GJ-19-003-021-001/464635026
(Dhavalidod) 		1119003000NRG24260420230005058 28/04/2023 RAMILABEN GANESHBHAI 1119003WL000292 RAMILABEN GANESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/05/2023 1401977774 RAMILABEN GANESHBHAI ()
3 AHWA GJ-19-003-021-001/464635571
(Dhavalidod) 		1119003000NRG24260420230005067 28/04/2023 ALPESHBHAI RAMANBHAI BANGAL 1119003WL000292 ALPESHBHAI RAMANBHAI BANGAL 00045 BARB0AHWAXX 3840 3840 Processed 10/05/2023 1401977768 ALPESHBHAI RAMANBHAI BANGAL ()
SubTotal 11520 11520
4 AHWA GJ-19-003-021-001/464635427
(Dhavalidod) 		1119003000NRG24260420230005063 28/04/2023 MAYNABEN SAYAJIBHAI THAKRE 1119003WL000292 MAYNABEN SAYAJIBHAI THAKRE 00089 CBIN0284218 3840 3840 Processed 10/05/2023 1401977776 MAYNABEN SAYAJIBHAI THAKRE ()
SubTotal 3840 3840
5 AHWA GJ-19-003-021-001/464634614
(Dhavalidod) 		1119003000NRG24260420230005053 28/04/2023 SAYATRIBEN 1119003WL000292 SAYATRIBEN 00415 SBIN0006955 3840 3840 Processed 10/05/2023 1401977772 MR SAYATRIBEN DEVUBHAI PAWAR ()
6 AHWA GJ-19-003-021-001/464634711
(Dhavalidod) 		1119003000NRG24260420230005056 28/04/2023 DEVSYABHAI BABURAUBHAI GAVIT 1119003WL000292 DEVSYABHAI BABURAUBHAI GAVIT 00415 SBIN0006955 3840 3840 Processed 10/05/2023 1401977769 MRS SARIKABEN DHARMESHBHAI CHAUDHARI ()
7 AHWA GJ-19-003-021-001/464635571
(Dhavalidod) 		1119003000NRG24260420230005068 28/04/2023 BANGAL NANDABEN ALPESHBHAI 1119003WL000292 BANGAL NANDABEN ALPESHBHAI 00415 SBIN0006955 3840 3840 Processed 10/05/2023 1401977773 MISS BANGAL NANDABEN ALPESHBHAI ()
8 AHWA GJ-19-003-021-001/464635572
(Dhavalidod) 		1119003000NRG24260420230005069 28/04/2023 GAVIT BRIJESHBHAI GANESHBHAI 1119003WL000292 GAVIT BRIJESHBHAI GANESHBHAI 00415 SBIN0006955 3840 3840 Processed 10/05/2023 1401977770 MR GAVIT BRIJESHBHAI GANESHBHAI ()
9 AHWA GJ-19-003-021-001/464635572
(Dhavalidod) 		1119003000NRG24260420230005070 28/04/2023 GAVIT SMITABEN GANESHBHAI 1119003WL000292 GAVIT SMITABEN GANESHBHAI 00415 SBIN0006955 3840 3840 Processed 10/05/2023 1401977771 MRS SMITABEN GANESHBHAI GAVIT ()
SubTotal 19200 19200
Total 34560 34560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_280423FTO_12496 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 11520
2 AHWA GJ1119003_280423FTO_12496 Central Bank Of India CBIN0284218 Ahwa 3840
3 AHWA GJ1119003_280423FTO_12496 State Bank of India SBIN0006955 AHWA 19200

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