Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:07:53 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_070224APB_FTO_203759
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-19-003-046-002/464623796
(Lahancharya) 		1119003000NRG24070220240073955 07/02/2024 MAHADUBHAI NATHEBHAI 1119003WL005350 MAHADUBHAI NATHEBHAI 00045 BARB0BGGBXX 3585 3585 Processed 25/03/2024 2157848478 MAHLA MAHADUBHAI NATHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 AHWA GJ-19-003-046-002/464624299
(Lahancharya) 		1119003000NRG24070220240073959 07/02/2024 SANKARBHAI ULUSIYABHAI GAVALI 1119003WL005350 SANKARBHAI ULUSIYABHAI GAVALI 00045 BARB0BGGBXX 3585 3585 Processed 25/03/2024 2157848476 GAVLI SHANKARBHAI ULUSYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7170 7170
3 AHWA GJ-19-003-046-002/464623797
(Lahancharya) 		1119003000NRG24070220240073956 07/02/2024 DEVAKUBEN MOTIYABHAI 1119003WL005350 DEVAKUBEN MOTIYABHAI 00415 SBIN0007810 3585 3585 Processed 25/03/2024 2157848475 MISS DEVKUBEN MOTIRAMBHAI MAHALE STATE BANK OF INDIA(508548)
4 AHWA GJ-19-003-046-002/464623800
(Lahancharya) 		1119003000NRG24070220240073957 07/02/2024 MAHADUBHAI HIRAJIBHAI 1119003WL005350 MAHADUBHAI HIRAJIBHAI 00415 SBIN0007810 3585 3585 Processed 25/03/2024 2157848474 MAHDUBHAI HIRAJIBHAI GAVLI STATE BANK OF INDIA(508548)
5 AHWA GJ-19-003-046-002/464624284
(Lahancharya) 		1119003000NRG24070220240073958 07/02/2024 PARKASBHAI MAHDUBHAI GAVALI 1119003WL005350 PARKASBHAI MAHDUBHAI GAVALI 00415 SBIN0007810 3585 3585 Processed 25/03/2024 2157848477 MR PRKASHBHAI MHADUBHAI GAVLI STATE BANK OF INDIA(508548)
SubTotal 10755 10755
Total 17925 17925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_070224APB_FTO_203759 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7170
2 AHWA GJ1119003_070224APB_FTO_203759 State Bank of India SBIN0007810 SHAMGAHAN 10755

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