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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:04:03 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_270723APB_FTO_104134
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-19-003-044-002/464618035
(Kirli) 		1119003000NRG24270720230040161 27/07/2023 CHAGANBHAI JANUBHAI 1119003WL002582 CHAGANBHAI JANUBHAI 00045 BARB0AHWAXX 3584 3584 Processed 01/08/2023 4047995849 PATEL CHHAGANBHAI JANUBHAI BANK OF BARODA(606985)
2 SUBIR GJ-19-003-044-002/464618353
(Kirli) 		1119003000NRG24270720230040163 27/07/2023 DEVLE MAHENDRABHAI GANPATBHAI 1119003WL002582 DEVLE MAHENDRABHAI GANPATBHAI 00045 BARB0AHWAXX 3584 3584 Processed 01/08/2023 4047995848 DEVLE MAHENDRABHAI GANPATBHAI BANK OF BARODA(606985)
SubTotal 7168 7168
3 SUBIR GJ-19-003-044-002/464617980
(Kirli) 		1119003000NRG24270720230040160 27/07/2023 DEVRAMBHAI MANUBHAI 1119003WL002582 DEVRAMBHAI MANUBHAI 00468 UBIN0562726 3584 3584 Processed 01/08/2023 4047995850 DEVRAMBHAI MANUBHAI GAWAR UNION BANK OF INDIA(508500)
4 SUBIR GJ-19-003-044-002/464618035
(Kirli) 		1119003000NRG24270720230040162 27/07/2023 RAMILABEN CHAGANBHAI 1119003WL002582 RAMILABEN CHAGANBHAI 00468 UBIN0562726 3584 3584 Processed 01/08/2023 4047995851 RAMIBEN CHHAGANBHAI PAWAR UNION BANK OF INDIA(508500)
SubTotal 7168 7168
Total 14336 14336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_270723APB_FTO_104134 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 7168
2 SUBIR GJ1119005_270723APB_FTO_104134 Union Bank of India UBIN0562726 AHWA 7168

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