Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:23 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_250423APB_FTO_10532
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-19-003-068-005/464633390
(Takalipada) 		1119003000NRG24200420230002042 25/04/2023 THAKRE GONDUBHAI PUNYABHAI 1119003WL000093 THAKRE GONDUBHAI PUNYABHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/05/2023 1402100872 GONDUBHAI PUNYABHAI THAKRE BANK OF BARODA(606985)
2 AHWA GJ-19-003-068-005/464633700
(Takalipada) 		1119003000NRG24200420230002046 25/04/2023 pawar manojbhai sakharambhai 1119003WL000093 pawar manojbhai sakharambhai 00045 BARB0AHWAXX 3840 3840 Processed 10/05/2023 1402100869 PAWAR MANOJBHAI SAKHARAMBHAI BANK OF BARODA(606985)
SubTotal 7680 7680
3 AHWA GJ-19-003-068-005/464633331
(Takalipada) 		1119003000NRG24200420230002035 25/04/2023 SABLE BAPUBHAI GULUBHAI 1119003WL000093 SABLE BAPUBHAI GULUBHAI 00354 PUNB0669700 3840 3840 Processed 10/05/2023 1402100873 SABALE BAPUBHAI GULBUBHAI BANK OF BARODA(606985)
4 AHWA GJ-19-003-068-005/464633342
(Takalipada) 		1119003000NRG24200420230002041 25/04/2023 CHORYA JIJABEN JANUBHAI 1119003WL000093 CHORYA JIJABEN JANUBHAI 00354 PUNB0669700 3840 3840 Processed 10/05/2023 1402100870 CHAURYA JIJABEN JANUBHAI PUNJAB NATIONAL BANK(508568)
5 AHWA GJ-19-003-068-005/464633698
(Takalipada) 		1119003000NRG24200420230002044 25/04/2023 jigneshbha 1119003WL000093 jigneshbha 00354 PUNB0669700 3840 3840 Processed 10/05/2023 1402100871 PAWAR JIGNESHBHAI SAKHARAMBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 11520 11520
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_250423APB_FTO_10532 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 7680
2 AHWA GJ1119003_250423APB_FTO_10532 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 11520

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