Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:45 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_130723FTO_92288
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-19-003-054-003/464629126
(Morzira) 		1119003000NRG24130720230038217 13/07/2023 PAWAR VINUBHAI SURESHBHAI 1119003WL002384 PAWAR VINUBHAI SURESHBHAI 00354 PUNB0669700 3328 3328 Processed 19/07/2023 3551305801 PAWAR VINUBHAI SURESHBHAI ()
2 AHWA GJ-19-003-054-003/464629267
(Morzira) 		1119003000NRG24130720230038227 13/07/2023 CHANDRABEN GIRESHBHAI RATHOD 1119003WL002385 CHANDRABEN GIRESHBHAI RATHOD 00354 PUNB0669700 3328 3328 Processed 19/07/2023 3551305802 CHANDRABEN GIRESHBHAI RATHOD ()
3 AHWA GJ-19-003-054-003/464629281
(Morzira) 		1119003000NRG24130720230038229 13/07/2023 MALISH RAMILABEN KALIDASBHAI 1119003WL002385 MALISH RAMILABEN KALIDASBHAI 00354 PUNB0669700 3328 3328 Processed 19/07/2023 3551305803 MALISH RAMILABEN KALIDASBHAI ()
4 AHWA GJ-19-003-054-003/464629288
(Morzira) 		1119003000NRG24130720230038233 13/07/2023 SANTUBEN IKATYABHAI PAWAR 1119003WL002385 SANTUBEN IKATYABHAI PAWAR 00354 PUNB0669700 3328 3328 Processed 19/07/2023 3551305804 SANTUBEN IKATYABHAI PAWAR ()
SubTotal 13312 13312
Total 13312 13312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_130723FTO_92288 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 13312

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