Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:24:52 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_040823APB_FTO_109787
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-19-003-034-003/464633285
(Hanvantpada) 		1119003000NRG24040820230041430 04/08/2023 SAKUBEN SONYA PAWAR 1119003WL002713 SAKUBEN SONYA PAWAR 00045 BARB0BGGBXX 3840 3840 Processed 10/08/2023 4421793293 PAWAR SONYABHAI GANSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 SUBIR GJ-19-003-034-003/464633404
(Hanvantpada) 		1119003000NRG24040820230041431 04/08/2023 BHARATBHAI DOULATBHAI 1119003WL002713 BHARATBHAI DOULATBHAI 00045 BARB0BGGBXX 3840 3840 Processed 10/08/2023 4421793295 PAWAR BHARATBHAI DOLATBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 SUBIR GJ-19-003-034-003/464633409
(Hanvantpada) 		1119003000NRG24040820230041433 04/08/2023 RAMUBEN DEVASINGBHAI 1119003WL002713 RAMUBEN DEVASINGBHAI 00045 BARB0BGGBXX 1280 1280 Processed 10/08/2023 4421793294 PAWAR RAMUBEN DEVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8960 8960
4 SUBIR GJ-19-003-034-003/464633284
(Hanvantpada) 		1119003000NRG24040820230041429 04/08/2023 ILAMBHAI SHATRUBHAI 1119003WL002713 ILAMBHAI SHATRUBHAI 00468 UBIN0562726 3840 3840 Processed 10/08/2023 4421793296 ILAMBHAI SHATRUBHAI PAWAR UNION BANK OF INDIA(508500)
5 SUBIR GJ-19-003-034-003/464633409
(Hanvantpada) 		1119003000NRG24040820230041432 04/08/2023 DEVASINGBHAI DOULATBHAI 1119003WL002713 DEVASINGBHAI DOULATBHAI 00468 UBIN0562726 3840 3840 Processed 10/08/2023 4421793297 DEVSINGBHAI DOLATBHAI PAVAR UNION BANK OF INDIA(508500)
SubTotal 7680 7680
Total 16640 16640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_040823APB_FTO_109787 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 8960
2 SUBIR GJ1119005_040823APB_FTO_109787 Union Bank of India UBIN0562726 AHWA 7680

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