Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:28 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_211023FTO_159751
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-19-003-044-002/464617976
(Kirli) 		1119003000NRG24211020230051599 21/10/2023 TARABEN GAMUBHAI 1119003WL003705 TARABEN GAMUBHAI 00045 BARB0AHWAXX 3072 3072 Processed 03/11/2023 6990689921 TARABEN GAMUBHAI ()
SubTotal 3072 3072
2 SUBIR GJ-19-003-044-002/464617973
(Kirli) 		1119003000NRG24211020230051598 21/10/2023 PARUBEN RAMANBHAI 1119003WL003705 PARUBEN RAMANBHAI 00468 UBIN0562726 3072 3072 Processed 03/11/2023 6990689922 PARUBEN RAMANBHAI ()
3 SUBIR GJ-19-003-044-002/464618060
(Kirli) 		1119003000NRG24211020230051606 21/10/2023 PATEL JITENDRABHAI DHAVLUBHAI 1119003WL003705 PATEL JITENDRABHAI DHAVLUBHAI 00468 UBIN0562726 1536 1536 Processed 03/11/2023 6990689923 PATEL JITENDRABHAI DHAVLUBHAI ()
SubTotal 4608 4608
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_211023FTO_159751 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 3072
2 SUBIR GJ1119005_211023FTO_159751 Union Bank of India UBIN0562726 AHWA 4608

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