Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:15:51 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_070123FTO_175928
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-19-003-010-001/464619261
(Chankhal) 		1119003000NRG23060120230087093 07/01/2023 SAVITABEN DEVABHAI 1119003WL005747 SAVITABEN DEVABHAI 00045 BARB0AHWAXX 3585 3585 Processed 12/01/2023 7854528847 SAVITABEN DEVABHAI ()
2 AHWA GJ-19-003-010-001/464619298
(Chankhal) 		1119003000NRG23060120230087100 07/01/2023 SUMITRABEN ARUNBHAI 1119003WL005747 SUMITRABEN ARUNBHAI 00045 BARB0AHWAXX 2390 2390 Processed 12/01/2023 7854528846 SUMITRABEN ARUNBHAI ()
3 AHWA GJ-19-003-010-001/464636303
(Chankhal) 		1119003000NRG23060120230087105 07/01/2023 GAVIT SAPNABEN HARESHBHAI 1119003WL005747 GAVIT SAPNABEN HARESHBHAI 00045 BARB0AHWAXX 2390 2390 Processed 12/01/2023 7854528845 GAVIT SAPNABEN HARESHBHAI ()
SubTotal 8365 8365
Total 8365 8365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_070123FTO_175928 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 8365

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