Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:37:27 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_140823APB_FTO_116167
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-19-003-067-002/464604967
(Subir) 		1119003000NRG24140820230042299 14/08/2023 DODKE JAMSUBHAI LHANUBHAI 1119003WL002819 DODKE JAMSUBHAI LHANUBHAI 00045 BARB0BGGBXX 3840 3840 Processed 20/09/2023 5774465934 JAMSUBHAILAHNUBHAIDODKE BARODA GUJARAT GRAMIN BANK(606995)
2 SUBIR GJ-19-003-067-002/464604967
(Subir) 		1119003000NRG24140820230042300 14/08/2023 DODKE SANTUBEN JAMSUBHAI 1119003WL002819 DODKE SANTUBEN JAMSUBHAI 00045 BARB0BGGBXX 3840 3840 Processed 20/09/2023 5774465932 SHANTUBENJAMSUBHAIDODKE BARODA GUJARAT GRAMIN BANK(606995)
3 SUBIR GJ-19-003-067-002/464617851
(Subir) 		1119003000NRG24140820230042302 14/08/2023 PARUBEN RAJUBHAI PAWAR 1119003WL002819 PARUBEN RAJUBHAI PAWAR 00045 BARB0BGGBXX 3840 3840 Processed 20/09/2023 5774465933 PAWAR PARUBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11520 11520
Total 11520 11520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_140823APB_FTO_116167 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 11520

Download In Excel