Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:29:43 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_021223FTO_174669
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-19-003-067-002/464604770
(Subir) 		1119003000NRG24011220230058298 02/12/2023 MAHENDRABHAI SIVRAMBHAI 1119003WL004221 MAHENDRABHAI SIVRAMBHAI 00045 BARB0BGGBXX 2560 2560 Processed 01/01/2024 8995612189 MAHENDRABHAI SIVRAMBHAI ()
2 SUBIR GJ-19-003-067-002/464604836
(Subir) 		1119003000NRG24011220230058303 02/12/2023 EIMLIBEN JAYTILALBHAI 1119003WL004221 EIMLIBEN JAYTILALBHAI 00045 BARB0BGGBXX 2560 2560 Processed 01/01/2024 8995612188 EIMLIBEN JAYTILALBHAI ()
3 SUBIR GJ-19-003-067-002/464618015
(Subir) 		1119003000NRG24011220230058309 02/12/2023 MINABEN BHIKHUBHAI BARISH 1119003WL004221 MINABEN BHIKHUBHAI BARISH 00045 BARB0BGGBXX 2560 2560 Processed 01/01/2024 8995612190 MINABEN BHIKHUBHAI BARISH ()
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_021223FTO_174669 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7680

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