Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:17:33 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_140923APB_FTO_135843
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-19-003-044-001/464618309
(Kirli) 		1119003000NRG24130920230045553 14/09/2023 CHAUDHARI DAXABEN GIRESHBHSI 1119003WL003168 CHAUDHARI DAXABEN GIRESHBHSI 00045 BARB0AHWAXX 3584 3584 Processed 23/09/2023 5834703039 DAKSHABEN SOMABHAI P BANK OF BARODA(606985)
SubTotal 3584 3584
2 SUBIR GJ-19-003-044-001/464618161
(Kirli) 		1119003000NRG24130920230045550 14/09/2023 JADAV DAMUBHAI SOMABHAI 1119003WL003168 JADAV DAMUBHAI SOMABHAI 00045 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5834703040 JADAV DAMUBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
3 SUBIR GJ-19-003-044-001/464618314
(Kirli) 		1119003000NRG24130920230045554 14/09/2023 CHAUDHARI RAMESHBHAI SONUBHAI 1119003WL003168 CHAUDHARI RAMESHBHAI SONUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5834703044 CHAUDHARI RAMESHBHAI SONUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7168 7168
4 SUBIR GJ-19-003-044-001/464618161
(Kirli) 		1119003000NRG24130920230045551 14/09/2023 JADAV AJAYBHAI VINUBHAI 1119003WL003168 JADAV AJAYBHAI VINUBHAI 00468 UBIN0562726 3584 3584 Processed 23/09/2023 5834703041 JADAV AJAYBHAI VINUBHAI UNION BANK OF INDIA(508500)
5 SUBIR GJ-19-003-044-001/464618309
(Kirli) 		1119003000NRG24130920230045552 14/09/2023 CHAUDHARI GIRESHBHAI SONUBHAI 1119003WL003168 CHAUDHARI GIRESHBHAI SONUBHAI 00468 UBIN0562726 3584 3584 Processed 23/09/2023 5834703042 GIRISHBHAI SONUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
6 SUBIR GJ-19-003-044-001/464618321
(Kirli) 		1119003000NRG24130920230045555 14/09/2023 CHAUDHARI CHANGUBEN SONUBHAI 1119003WL003168 CHAUDHARI CHANGUBEN SONUBHAI 00468 UBIN0562726 3584 3584 Processed 23/09/2023 5834703043 CHANGUBEN SONUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
SubTotal 10752 10752
Total 21504 21504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_140923APB_FTO_135843 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 3584
2 SUBIR GJ1119005_140923APB_FTO_135843 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7168
3 SUBIR GJ1119005_140923APB_FTO_135843 Union Bank of India UBIN0562726 AHWA 10752

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