Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:40 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_140823FTO_115521
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-19-003-015-003/464628793
(Chinchavihir) 		1119003000NRG24040820230041421 14/08/2023 DIPAKBHAI RAMANBHAI 1119003WL0002710 DIPAKBHAI RAMANBHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774296518 DIPAKBHAI RAMANBHAI ()
2 SUBIR GJ-19-003-047-003/464633926
(Lavachali) 		1119003000NRG24020820230040996 14/08/2023 Gangurde Anjaliben Divyeshbhai 1119003WL0002650 Gangurde Anjaliben Divyeshbhai 00045 BARB0BGGBXX 3072 3072 Processed 20/09/2023 5774296519 Gangurde Anjaliben Divyeshbhai ()
SubTotal 6656 6656
3 SUBIR GJ-19-003-059-002/464618091
(Pipalaidevi) 		1119003000NRG24040820230041422 14/08/2023 ASHVINBHAI RATILALBHAI GAYKWAD 1119003WL0002711 ASHVINBHAI RATILALBHAI GAYKWAD 00415 SBIN0006955 3584 3584 Processed 20/09/2023 5774296520 MR ASHVINBHAI RATILALBHAI GAYKWAD ()
SubTotal 3584 3584
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_140823FTO_115521 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6656
2 SUBIR GJ1119005_140823FTO_115521 State Bank of India SBIN0006955 AHWA 3584

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