Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:52:00 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_251023APB_FTO_160835
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-19-003-067-002/464604924
(Subir) 		1119003000NRG24231020230051884 25/10/2023 ZHABRE RAMAYBEN JASUBHAI 1119003WL003726 ZHABRE RAMAYBEN JASUBHAI 00045 BARB0AHWAXX 3584 3584 Processed 03/11/2023 6989303037 RAMAIBEN JAYUBHAI ZA BANK OF BARODA(606985)
SubTotal 3584 3584
2 SUBIR GJ-19-003-067-002/464604924
(Subir) 		1119003000NRG24231020230051883 25/10/2023 ZHABRE JAYUBHAI GAMAJIYABHAI 1119003WL003726 ZHABRE JAYUBHAI GAMAJIYABHAI 00045 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989303038 JAYUBHAIGAMJYABHAIZAMRE BARODA GUJARAT GRAMIN BANK(606995)
3 SUBIR GJ-19-003-067-002/464617454
(Subir) 		1119003000NRG24231020230051886 25/10/2023 PAWAR RAMANBHAI GANGAJUBHAI 1119003WL003726 PAWAR RAMANBHAI GANGAJUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989303040 PAWAR RAMANBHAI GANGAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 SUBIR GJ-19-003-067-002/464617454
(Subir) 		1119003000NRG24231020230051885 25/10/2023 SITABEN RAMANBHAI 1119003WL003726 SITABEN RAMANBHAI 00045 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989303041 PAWAR SITABEN RAMANB BANK OF BARODA(606985)
5 SUBIR GJ-19-003-067-002/464617942
(Subir) 		1119003000NRG24231020230051888 25/10/2023 MAYANKBHAI SURESHBHAI VADU 1119003WL003726 MAYANKBHAI SURESHBHAI VADU 00045 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989303042 MAYANKBHAI SURESHBHAI VADU BARODA GUJARAT GRAMIN BANK(606995)
6 SUBIR GJ-19-003-067-002/464617942
(Subir) 		1119003000NRG24231020230051887 25/10/2023 RAVINDRABHAI SURESHBHAI VADU 1119003WL003726 RAVINDRABHAI SURESHBHAI VADU 00045 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989303039 RAVINDRABHAI SURESHBHAI VADU BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17920 17920
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_251023APB_FTO_160835 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 3584
2 SUBIR GJ1119005_251023APB_FTO_160835 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 17920

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