Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:04 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_311222FTO_166877
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-19-003-001-001/464621357
(Ahwa) 		1119003000NRG23301220220084155 31/12/2022 SARIFABEN JABARBHAI FAKIR 1119003WL005520 SARIFABEN JABARBHAI FAKIR 00354 PUNB0669700 3107 3107 Processed 04/01/2023 7638290327 SARIFABEN JABARBHAI FAKIR ()
SubTotal 3107 3107
2 AHWA GJ-19-003-001-001/464621265
(Ahwa) 		1119003000NRG23301220220084153 31/12/2022 RAJARAMBHAI KASYABHAI 1119003WL005520 RAJARAMBHAI KASYABHAI 00468 UBIN0562726 3107 3107 Processed 04/01/2023 7638290329 RAJARAMBHAI KASYABHAI ()
3 AHWA GJ-19-003-001-001/464621265
(Ahwa) 		1119003000NRG23301220220084154 31/12/2022 SUKRIBEN RAJARAMBHAI 1119003WL005520 SUKRIBEN RAJARAMBHAI 00468 UBIN0562726 3107 3107 Processed 04/01/2023 7638290328 SUKRIBEN RAJARAMBHAI ()
SubTotal 6214 6214
Total 9321 9321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_311222FTO_166877 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 3107
2 AHWA GJ1119003_311222FTO_166877 Union Bank of India UBIN0562726 AHWA 6214

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