Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:46:06 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_220823APB_FTO_121714
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-19-003-066-003/464637450
(Shingana) 		1119003000NRG24220820230043201 22/08/2023 MUKESHBHAI SULYABHAI DESHMUKH 1119003WL002921 MUKESHBHAI SULYABHAI DESHMUKH 00045 BARB0AHWAXX 3584 3584 Processed 20/09/2023 5775025158 MUKESHBHAI SULYABHAI BANK OF BARODA(606985)
SubTotal 3584 3584
2 SUBIR GJ-19-003-066-003/464615581
(Shingana) 		1119003000NRG24220820230043200 22/08/2023 ARUNABEN SULIYABHAI 1119003WL002921 ARUNABEN SULIYABHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775025159 ARUNABEN SULYABHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
3 SUBIR GJ-19-003-066-003/464637450
(Shingana) 		1119003000NRG24220820230043202 22/08/2023 PRIYANKABEN MUKESHBHAI DESHMUKH 1119003WL002921 PRIYANKABEN MUKESHBHAI DESHMUKH 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775025157 PRIYANKABEN MUKESHBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
4 SUBIR GJ-19-003-066-003/464637455
(Shingana) 		1119003000NRG24220820230043203 22/08/2023 ASHVINBHAI SHIVUBHAI DESMUKH 1119003WL002921 ASHVINBHAI SHIVUBHAI DESMUKH 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775025155 DESHMUKH ASHVINBHAI SHIVUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SUBIR GJ-19-003-066-003/464637455
(Shingana) 		1119003000NRG24220820230043204 22/08/2023 JYOTIBEN ASHVINBHAI DESHMUKH 1119003WL002921 JYOTIBEN ASHVINBHAI DESHMUKH 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775025156 DESHMUKH JYOTIBEN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14336 14336
Total 17920 17920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_220823APB_FTO_121714 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 3584
2 SUBIR GJ1119005_220823APB_FTO_121714 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 14336

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