Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:41:59 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_090623FTO_56825
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-19-003-058-002/464622988
(Pimpari) 		1119003000NRG24060620230019296 09/06/2023 KHURKUTIYA ANITABEN JIGNESHBHAI 1119003WL001143 KHURKUTIYA ANITABEN JIGNESHBHAI 00045 BARB0AHWAXX 3585 3585 Processed 15/06/2023 2568551724 KHURKUTIYA ANITABEN JIGNESHBHAI ()
SubTotal 3585 3585
2 AHWA GJ-19-003-058-002/464622389
(Pimpari) 		1119003000NRG24060620230019292 09/06/2023 JAYALUBHAI SUKARBHAI 1119003WL001143 JAYALUBHAI SUKARBHAI 00354 PUNB0917300 3585 3585 Processed 15/06/2023 2568551725 JAYALUBHAI SUKARBHAI ()
SubTotal 3585 3585
3 AHWA GJ-19-003-058-001/464622115
(Pimpari) 		1119003000NRG24060620230019277 09/06/2023 ANTUBEN MUKESBHAI 1119003WL001142 ANTUBEN MUKESBHAI 00415 SBIN0007769 3585 3585 Processed 15/06/2023 2568551727 MISS AMISHABEN MUKESHBHAI PAWAR ()
4 AHWA GJ-19-003-058-001/464622117
(Pimpari) 		1119003000NRG24060620230019278 09/06/2023 SANTIBEN KUTALBHAI 1119003WL001142 SANTIBEN KUTALBHAI 00415 SBIN0007769 3840 3840 Processed 15/06/2023 2568551726 MRS SHANTIBEN KUTALBHAI PAWAR ()
SubTotal 7425 7425
Total 14595 14595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_090623FTO_56825 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 3585
2 AHWA GJ1119003_090623FTO_56825 Punjab National Bank PUNB0917300 HANUMANBARI SURAT 3585
3 AHWA GJ1119003_090623FTO_56825 State Bank of India SBIN0007769 PIMPARI 7425

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