Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:18:52 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_090823FTO_112953
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-19-003-034-002/46463356
(Hanvantpada) 		1119003000NRG24090820230041951 09/08/2023 RAMAYBEN SANTEBHAI 1119003WL002773 RAMAYBEN SANTEBHAI 00045 BARB0BGGBXX 3840 3840 Processed 20/09/2023 5774292658 RAMAYBEN SANTEBHAI ()
SubTotal 3840 3840
2 SUBIR GJ-19-003-034-002/464632550
(Hanvantpada) 		1119003000NRG24090820230041989 09/08/2023 SUBIBEN RAMESBHA 1119003WL002781 SUBIBEN RAMESBHA 00089 CBIN0284218 3584 3584 Processed 20/09/2023 5774292660 SUBIBEN RAMESBHA ()
3 SUBIR GJ-19-003-034-002/464632581
(Hanvantpada) 		1119003000NRG24090820230041965 09/08/2023 SEVANTIBEN LAHANUBHAI 1119003WL002776 SEVANTIBEN LAHANUBHAI 00089 CBIN0284218 3840 3840 Processed 20/09/2023 5774292662 SEVANTIBEN LAHANUBHAI ()
4 SUBIR GJ-19-003-034-002/464632590
(Hanvantpada) 		1119003000NRG24090820230041969 09/08/2023 VANUBHAI MULARBHAI 1119003WL002777 VANUBHAI MULARBHAI 00089 CBIN0284218 3584 3584 Processed 20/09/2023 5774292661 VANUBHAI MULARBHAI ()
5 SUBIR GJ-19-003-034-002/464632596
(Hanvantpada) 		1119003000NRG24090820230041971 09/08/2023 INDUBHAI DEVAKYABAI 1119003WL002777 INDUBHAI DEVAKYABAI 00089 CBIN0284218 3584 3584 Processed 20/09/2023 5774292659 INDUBHAI DEVAKYABAI ()
SubTotal 14592 14592
6 SUBIR GJ-19-003-034-004/464633472
(Hanvantpada) 		1119003000NRG24090820230041928 09/08/2023 padvi nileshbhai bhavnbhai 1119003WL002769 padvi nileshbhai bhavnbhai 00468 UBIN0562726 3840 3840 Processed 20/09/2023 5774292663 padvi nileshbhai bhavnbhai ()
SubTotal 3840 3840
Total 22272 22272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_090823FTO_112953 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3840
2 SUBIR GJ1119005_090823FTO_112953 Central Bank Of India CBIN0284218 Ahwa 14592
3 SUBIR GJ1119005_090823FTO_112953 Union Bank of India UBIN0562726 AHWA 3840

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