Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:58:14 PM

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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_020523FTO_16286

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-19-003-044-003/464618293 (Kirli)

1119003000NRG24020520230006378

02/05/2023

VARSHABEN JAMESHBHAI BHOYE

1119003WL000381

VARSHABEN JAMESHBHAI BHOYE

00415

SBIN0006955

3072

3072

Processed

10/05/2023

1402027482

MISS VADU VARSHABEN RAMESHBHAI

()

SubTotal

3072

3072

2

SUBIR

GJ-19-003-044-003/464618290 (Kirli)

1119003000NRG24020520230006374

02/05/2023

BHOYE GANGIBEN MAGANBHAI

1119003WL000381

BHOYE GANGIBEN MAGANBHAI

00468

UBIN0562726

3072

3072

Processed

10/05/2023

1402027481

BHOYE GANGIBEN MAGANBHAI

()

SubTotal

3072

3072

Total

6144

6144

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SUBIR	GJ1119005_020523FTO_16286	State Bank of India	SBIN0006955	AHWA	3072
2	SUBIR	GJ1119005_020523FTO_16286	Union Bank of India	UBIN0562726	AHWA	3072

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