Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:59:20 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_210423FTO_8252
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 SUBIR GJ-19-003-002-005/464634669
(Bardipada) 		1119003000NRG24210420230002357 21/04/2023 SITARAMBHAI KALIYABHAI 1119003WL000109 SITARAMBHAI KALIYABHAI 00415 SBIN0007769 2560 2560 Processed 10/05/2023 1394975667 MRS SITARAMBHAI KALYABHAI GAMIT ()
2 SUBIR GJ-19-003-002-005/464636149
(Bardipada) 		1119003000NRG24210420230002362 21/04/2023 CHANDRIKABEN GIRISHBHAI GAMIT 1119003WL000109 CHANDRIKABEN GIRISHBHAI GAMIT 00415 SBIN0007769 2560 2560 Processed 10/05/2023 1394975666 MS PARVATIBEN GIRISHBHAI GAMIT ()
SubTotal 5120 5120
3 SUBIR GJ-19-003-002-005/464634667
(Bardipada) 		1119003000NRG24210420230002353 21/04/2023 ANAJANABEN RAVAJIBHA 1119003WL000109 ANAJANABEN RAVAJIBHA 00468 UBIN0562726 2560 2560 Processed 10/05/2023 1394975668 ANAJANABEN RAVAJIBHA ()
4 SUBIR GJ-19-003-002-005/464634668
(Bardipada) 		1119003000NRG24210420230002355 21/04/2023 KAMANIBEN DULIYABHAI 1119003WL000109 KAMANIBEN DULIYABHAI 00468 UBIN0562726 2560 2560 Processed 10/05/2023 1394975669 KAMANIBEN DULIYABHAI ()
SubTotal 5120 5120
Total 10240 10240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_210423FTO_8252 State Bank of India SBIN0007769 PIMPARI 5120
2 SUBIR GJ1119005_210423FTO_8252 Union Bank of India UBIN0562726 AHWA 5120

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