Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:26:33 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_100123FTO_178010
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-19-003-011-003/464616036
(Chaukia) 		1119003000NRG23060120230087058 10/01/2023 GANGORDA SENTARAMBHAI JOTIYABHAI 1119003WL005745 GANGORDA SENTARAMBHAI JOTIYABHAI 00045 BARB0BGGBXX 3346 3346 Processed 14/01/2023 7907320202 GANGORDA SENTARAMBHAI JOTIYABHAI ()
SubTotal 3346 3346
2 AHWA GJ-19-003-011-003/464617065
(Chaukia) 		1119003000NRG23060120230087065 10/01/2023 IMALBEN GULABBHAI GANGURDE 1119003WL005745 IMALBEN GULABBHAI GANGURDE 00415 SBIN0006955 3346 3346 Processed 14/01/2023 7907320201 MRS IMALBEN GULABBHAI GANGURDE ()
3 AHWA GJ-19-003-011-003/464617070
(Chaukia) 		1119003000NRG23060120230087066 10/01/2023 MAHESHBHAI BENDUBHAI PAWAR 1119003WL005745 MAHESHBHAI BENDUBHAI PAWAR 00415 SBIN0006955 3346 3346 Processed 14/01/2023 7907320200 MR MAHESHBHAI BENDUBHAI PAWAR ()
SubTotal 6692 6692
Total 10038 10038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_100123FTO_178010 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3346
2 AHWA GJ1119003_100123FTO_178010 State Bank of India SBIN0006955 AHWA 6692

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