Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:29 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_010623FTO_46179
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-19-003-030-001/464623822
(Ghoghali) 		1119003000NRG24300520230016673 01/06/2023 BAGUL GOVINDBHAI TULSHIRAMBHAI 1119003WL000969 BAGUL GOVINDBHAI TULSHIRAMBHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/06/2023 2267452489 BAGUL GOVINDBHAI TULSHIRAMBHAI ()
2 AHWA GJ-19-003-030-001/464623825
(Ghoghali) 		1119003000NRG24300520230016676 01/06/2023 DHUM DIVYABEN BHARATBHAI 1119003WL000969 DHUM DIVYABEN BHARATBHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/06/2023 2267452488 DHUM DIVYABEN BHARATBHAI ()
SubTotal 7680 7680
3 AHWA GJ-19-003-030-001/464623812
(Ghoghali) 		1119003000NRG24300520230016665 01/06/2023 BHOYE SRAVANBHAI LAKHUBHAI 1119003WL000969 BHOYE SRAVANBHAI LAKHUBHAI 00415 SBIN0006955 3840 3840 Processed 07/06/2023 2267452493 MR SHRAVANBHAI LAKHUBHAI BHOYE ()
4 AHWA GJ-19-003-030-001/464623818
(Ghoghali) 		1119003000NRG24300520230016668 01/06/2023 GAVIT MOTILALBHAI RATILALBHAI 1119003WL000969 GAVIT MOTILALBHAI RATILALBHAI 00415 SBIN0006955 3840 3840 Processed 07/06/2023 2267452492 MR SUNITABEN JAYVANBHAI BHOYE ()
5 AHWA GJ-19-003-030-001/464623819
(Ghoghali) 		1119003000NRG24300520230016670 01/06/2023 PAWAR DEVSHINGBHAI MANSUBHAI 1119003WL000969 PAWAR DEVSHINGBHAI MANSUBHAI 00415 SBIN0006955 3840 3840 Processed 07/06/2023 2267452491 MR DILIPBHAI GAMAJBHAI BHOYE ()
SubTotal 11520 11520
6 AHWA GJ-19-003-030-001/464623824
(Ghoghali) 		1119003000NRG24300520230016675 01/06/2023 DHUM MANOJBHAI BHARATBHAI 1119003WL000969 DHUM MANOJBHAI BHARATBHAI 00691 IPOS0000001 3840 3840 Processed 07/06/2023 2267452490 DHUM MANOJBHAI BHARATBHAI ()
SubTotal 3840 3840
Total 23040 23040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_010623FTO_46179 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 7680
2 AHWA GJ1119003_010623FTO_46179 State Bank of India SBIN0006955 AHWA 11520
3 AHWA GJ1119003_010623FTO_46179 India Post Payments Bank IPOS0000001 AHWA 3840

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