Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:10:59 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_260423FTO_10602
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-19-003-064-001/464630186
(Shamgahan) 		1119003000NRG24240420230003567 26/04/2023 ASHABEN SANDIPBHAI KHARPADE 1119003WL000191 ASHABEN SANDIPBHAI KHARPADE 00045 BARB0BGGBXX 3435 3435 Processed 10/05/2023 1401970019 ASHABEN SANDIPBHAI KHARPADE ()
SubTotal 3435 3435
2 AHWA GJ-19-003-064-001/464630187
(Shamgahan) 		1119003000NRG24240420230003568 26/04/2023 PRAVINBHAI RAJANIBHAI GAVIT 1119003WL000191 PRAVINBHAI RAJANIBHAI GAVIT 00415 SBIN0007810 3435 3435 Processed 10/05/2023 1401970021 MR PRAVINBHAI RAJNIBHAI GAVIT ()
3 AHWA GJ-19-003-064-002/464630318
(Shamgahan) 		1119003000NRG24240420230003452 26/04/2023 BAGUL RAVINDRABHAI SANJUBHAI 1119003WL000183 BAGUL RAVINDRABHAI SANJUBHAI 00415 SBIN0007810 3840 3840 Processed 10/05/2023 1401970020 MR RAVINDRABHAI SANJUBHAI BAGUL ()
SubTotal 7275 7275
Total 10710 10710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_260423FTO_10602 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3435
2 AHWA GJ1119003_260423FTO_10602 State Bank of India SBIN0007810 SHAMGAHAN 7275

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