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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 03:04:55 AM

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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_110123FTO_179144

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-19-003-010-002/464635863 (Chankhal)

1119003010NRG23110120230088552

11/01/2023

RAMESBHAI UKHARDEBHAI

1119003WL005855

RAMESBHAI UKHARDEBHAI

00045

BARB0AHWAXX

3585

3585

Processed

14/01/2023

7907320237

RAMESBHAI UKHARDEBHAI

()

2

AHWA

GJ-19-003-010-002/464636044 (Chankhal)

1119003010NRG23110120230088556

11/01/2023

TUMDA NILESHBHAI RANGUBHAI

1119003WL005855

TUMDA NILESHBHAI RANGUBHAI

00045

BARB0AHWAXX

3585

3585

Processed

14/01/2023

7907320239

TUMDA NILESHBHAI RANGUBHAI

()

3

AHWA

GJ-19-003-010-002/464636054 (Chankhal)

1119003010NRG23110120230088560

11/01/2023

IBIBEN JAMSHUBHAI

1119003WL005855

IBIBEN JAMSHUBHAI

00045

BARB0AHWAXX

3585

3585

Processed

14/01/2023

7907320238

IBIBEN JAMSHUBHAI

()

SubTotal

10755

10755

Total

10755

10755

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AHWA	GJ1119003_110123FTO_179144	Bank of Baroda	BARB0AHWAXX	AHWA, DIST DANGS	10755

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