Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:55:22 AM

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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_220423FTO_8894

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-19-003-030-003/464612236 (Ghoghali)

1119003000NRG24190420230001455

22/04/2023

SHANKARBEN GULABBHAI

1119003WL000060

SHANKARBEN GULABBHAI

00045

BARB0BAHWAX

3840

3840

Processed

10/05/2023

1398455441

SHANKARBEN GULABBHAI

()

SubTotal

3840

3840

2

AHWA

GJ-19-003-030-003/464613772 (Ghoghali)

1119003000NRG24190420230001468

22/04/2023

GAVIT KALPESHBHAI HIRAMANBHAI

1119003WL000060

GAVIT KALPESHBHAI HIRAMANBHAI

00045

BARB0WAGHAI

3584

3584

Processed

10/05/2023

1398455440

GAVIT KALPESHBHAI HIRAMANBHAI

()

SubTotal

3584

3584

Total

7424

7424

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AHWA	GJ1119003_220423FTO_8894	Bank of Baroda	BARB0BAHWAX	Ahwa	3840
2	AHWA	GJ1119003_220423FTO_8894	Bank of Baroda	BARB0WAGHAI	WAGHAI,DIST.-DANGS,GUJARAT	3584

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