Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:27:24 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_060723APB_FTO_85708
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-19-003-065-001/464631562
(Shepuamba) 		1119003000NRG24060720230036531 06/07/2023 PAWAR SHAILESHBHAI BHAVANBHAI 1119003WL002270 PAWAR SHAILESHBHAI BHAVANBHAI 00045 BARB0BGGBXX 3840 3840 Processed 13/07/2023 3376130613 SHAILESHBHAI BHOVANBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
2 SUBIR GJ-19-003-065-001/464631588
(Shepuamba) 		1119003000NRG24060720230036532 06/07/2023 KALKUBHAI MANSINGBHAI PAWAR 1119003WL002270 KALKUBHAI MANSINGBHAI PAWAR 00045 BARB0BGGBXX 3840 3840 Processed 13/07/2023 3376130616 KATHUBHAI MANSINGBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
3 SUBIR GJ-19-003-065-001/464631592
(Shepuamba) 		1119003000NRG24060720230036533 06/07/2023 JIVALYABHAI ITARAMBHAI AHIR 1119003WL002270 JIVALYABHAI ITARAMBHAI AHIR 00045 BARB0BGGBXX 3840 3840 Processed 13/07/2023 3376130614 JIVALEBHAI ITARAMBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
4 SUBIR GJ-19-003-065-001/464631594
(Shepuamba) 		1119003000NRG24060720230036534 06/07/2023 SAYTARIBEN RAMJUBHAI AHIR 1119003WL002270 SAYTARIBEN RAMJUBHAI AHIR 00045 BARB0BGGBXX 3840 3840 Processed 13/07/2023 3376130615 AHIR SAYATRIBEN RAMJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 SUBIR GJ-19-003-065-001/464631601
(Shepuamba) 		1119003000NRG24060720230036535 06/07/2023 SUMABEN BHAVANBHAI AHIR 1119003WL002270 SUMABEN BHAVANBHAI AHIR 00045 BARB0BGGBXX 3840 3840 Processed 13/07/2023 3376130612 SUMANBEN BHOVANBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 19200 19200
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_060723APB_FTO_85708 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 19200

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