Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:44:47 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_110123FTO_179286
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-19-003-009-002/464618269
(Borkhal) 		1119003000NRG23110120230088692 11/01/2023 PAWAR RAMANBHAI PARATAMBHAI 1119003WL005866 PAWAR RAMANBHAI PARATAMBHAI 00045 BARB0AHWAXX 2290 2290 Processed 14/01/2023 7907319587 PAWAR RAMANBHAI PARATAMBHAI ()
SubTotal 2290 2290
2 AHWA GJ-19-003-009-002/464618388
(Borkhal) 		1119003000NRG23110120230088685 11/01/2023 JANIBEN CHANDARBHAI PAWAR 1119003WL005865 JANIBEN CHANDARBHAI PAWAR 00415 SBIN0006955 1832 1832 Processed 14/01/2023 7907319595 MR JANIBEN CHANDARBHAI PAWAR ()
3 AHWA GJ-19-003-009-002/464618388
(Borkhal) 		1119003000NRG23110120230088686 11/01/2023 VIMALBEN RAJUBHAI PAWAR 1119003WL005865 VIMALBEN RAJUBHAI PAWAR 00415 SBIN0006955 3435 3435 Processed 14/01/2023 7907319593 MISS VIMALBEN RAJUBHAI PAWAR ()
4 AHWA GJ-19-003-009-002/464618392
(Borkhal) 		1119003000NRG23110120230088694 11/01/2023 KUVAR ZEEMANBHAI LASUBHAI 1119003WL005866 KUVAR ZEEMANBHAI LASUBHAI 00415 SBIN0006955 1374 1374 Processed 14/01/2023 7907319592 MR ZIMANBHAI LASUBHAI KUVAR ()
5 AHWA GJ-19-003-009-002/464628064
(Borkhal) 		1119003000NRG23110120230088696 11/01/2023 ARUNABEN RAMANBHAI KUWAR 1119003WL005866 ARUNABEN RAMANBHAI KUWAR 00415 SBIN0006955 3664 3664 Processed 14/01/2023 7907319594 MRS KAVAR ARUNABEN RAMANBHAI ()
6 AHWA GJ-19-003-009-002/464628064
(Borkhal) 		1119003000NRG23110120230088695 11/01/2023 RAMANBHAI ZIMANBHAI KUWAR 1119003WL005866 RAMANBHAI ZIMANBHAI KUWAR 00415 SBIN0006955 3664 3664 Processed 14/01/2023 7907319590 MR SARASWATIBEN KAVAR ()
7 AHWA GJ-19-003-009-005/464627860
(Borkhal) 		1119003000NRG23110120230088687 11/01/2023 CHANUBEN RAMESBHAI 1119003WL005865 CHANUBEN RAMESBHAI 00415 SBIN0006955 3664 3664 Processed 14/01/2023 7907319591 MISS MANUBEN RAMESHBHAI VAGHMARE ()
8 AHWA GJ-19-003-009-005/464627860
(Borkhal) 		1119003000NRG23110120230088688 11/01/2023 SUNITABEN RAMESHBHAI WAGHMARE 1119003WL005865 SUNITABEN RAMESHBHAI WAGHMARE 00415 SBIN0006955 3664 3664 Processed 14/01/2023 7907319588 MISS SUNITABEN RAMESHBHAI WAGHMARE ()
9 AHWA GJ-19-003-009-005/464627860
(Borkhal) 		1119003000NRG23110120230088689 11/01/2023 VAGHMARE SHIVAJIBHAI RAMESHBHAI 1119003WL005865 VAGHMARE SHIVAJIBHAI RAMESHBHAI 00415 SBIN0006955 1374 1374 Processed 14/01/2023 7907319589 MR SHIVAJIBHAI RAMESHBHAI VAGHMARE ()
SubTotal 22671 22671
Total 24961 24961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_110123FTO_179286 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 2290
2 AHWA GJ1119003_110123FTO_179286 State Bank of India SBIN0006955 AHWA 22671

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