Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:09 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_301223APB_FTO_187969
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-19-003-029-001/464622805
(Ghadhavi) 		1119003000NRG24301220230063301 30/12/2023 HEMABEN SANJAYBHAI 1119003WL004606 HEMABEN SANJAYBHAI 00045 BARB0AHWAXX 3328 3328 Processed 12/03/2024 1675657208 GAVIT HEMABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 AHWA GJ-19-003-029-001/464623320
(Ghadhavi) 		1119003000NRG24301220230063302 30/12/2023 GAVIT MEHULBHAI KAMALESHBHAI 1119003WL004606 GAVIT MEHULBHAI KAMALESHBHAI 00045 BARB0AHWAXX 3328 3328 Processed 12/03/2024 1675657209 Gavit Mehulbhai Kamleshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 6656 6656
3 AHWA GJ-19-003-029-001/464622786
(Ghadhavi) 		1119003000NRG24301220230063300 30/12/2023 RAMESHBHAI BHILYABHAI BHOYE 1119003WL004606 RAMESHBHAI BHILYABHAI BHOYE 00691 IPOS0000001 3328 3328 Processed 12/03/2024 1675657212 RAMESHBHAI BHILYABHAI BHOYE INDIA POST PAYMENTS BANK LIMITED(508528)
4 AHWA GJ-19-003-029-001/464623408
(Ghadhavi) 		1119003000NRG24301220230063304 30/12/2023 BHOYE LAHANIBEN KALUBHAI 1119003WL004606 BHOYE LAHANIBEN KALUBHAI 00691 IPOS0000001 3328 3328 Processed 12/03/2024 1675657211 LAHNIBEN KALUBHAI BHOYE INDIA POST PAYMENTS BANK LIMITED(508528)
5 AHWA GJ-19-003-029-001/464623410
(Ghadhavi) 		1119003000NRG24301220230063305 30/12/2023 GAVIT KALYABHAI LAHANUBHAI 1119003WL004606 GAVIT KALYABHAI LAHANUBHAI 00691 IPOS0000001 3328 3328 Processed 12/03/2024 1675657210 KALYABHAI LAHANUBHAI GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9984 9984
Total 16640 16640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_301223APB_FTO_187969 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 6656
2 AHWA GJ1119003_301223APB_FTO_187969 India Post Payments Bank IPOS0000001 AHWA 9984

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