Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:34:43 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_300623FTO_81135
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-19-003-060-007/464631013
(Pipaldahad) 		1119003000NRG24300620230034291 30/06/2023 BHOYE AVSIBEN VASANBHAI 1119003WL002091 BHOYE AVSIBEN VASANBHAI 00089 CBIN0284218 3072 3072 Processed 10/07/2023 3284159721 BHOYE AVSIBEN VASANBHAI ()
2 SUBIR GJ-19-003-060-007/464631013
(Pipaldahad) 		1119003000NRG24300620230034290 30/06/2023 VASANBHAI SAMAJUBHAI 1119003WL002091 VASANBHAI SAMAJUBHAI 00089 CBIN0284218 3072 3072 Processed 10/07/2023 3284159723 VASANBHAI SAMAJUBHAI ()
3 SUBIR GJ-19-003-060-007/464631175
(Pipaldahad) 		1119003000NRG24300620230034295 30/06/2023 Gavli Lilaben Satishbhai 1119003WL002091 Gavli Lilaben Satishbhai 00089 CBIN0284218 3072 3072 Processed 10/07/2023 3284159720 Gavli Lilaben Satishbhai ()
SubTotal 9216 9216
4 SUBIR GJ-19-003-060-007/464631758
(Pipaldahad) 		1119003000NRG24300620230034307 30/06/2023 GAVLI IMABENBHAI YOGESHBHAI 1119003WL002091 GAVLI IMABENBHAI YOGESHBHAI 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3284159722 GAVLI IMABENBHAI YOGESHBHAI ()
SubTotal 3072 3072
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_300623FTO_81135 Central Bank Of India CBIN0284218 Ahwa 9216
2 SUBIR GJ1119005_300623FTO_81135 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 3072

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