Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:06 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_120623FTO_59309
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-19-003-069-002/464640444
(Vasurna) 		1119003000NRG24090620230022772 12/06/2023 KISHORBHAI MALJIYABHAI PAWAR 1119003WL001356 KISHORBHAI MALJIYABHAI PAWAR 00089 CBIN0284218 4096 4096 Processed 16/06/2023 2604400756 KISHORBHAI MALJIYABHAI PAWAR ()
2 AHWA GJ-19-003-069-002/464640652
(Vasurna) 		1119003000NRG24090620230022778 12/06/2023 BHOYE GIRISHBHAI RAYAJUBHAI 1119003WL001356 BHOYE GIRISHBHAI RAYAJUBHAI 00089 CBIN0284218 4096 4096 Processed 16/06/2023 2604400757 BHOYE GIRISHBHAI RAYAJUBHAI ()
SubTotal 8192 8192
3 AHWA GJ-19-003-069-002/464640721
(Vasurna) 		1119003000NRG24090620230022785 12/06/2023 Santoshbhai Gulabbhai Bagul 1119003WL001356 Santoshbhai Gulabbhai Bagul 00691 IPOS0000001 3840 3840 Processed 16/06/2023 2604400758 Santoshbhai Gulabbhai Bagul ()
SubTotal 3840 3840
Total 12032 12032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_120623FTO_59309 Central Bank Of India CBIN0284218 Ahwa 8192
2 AHWA GJ1119003_120623FTO_59309 India Post Payments Bank IPOS0000001 AHWA 3840

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