Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:59:45 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_250723APB_FTO_101959
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-19-003-067-002/464617894
(Subir) 		1119003000NRG24250720230039641 25/07/2023 NAYANABEN HARESHBHAI UDAS 1119003WL002536 NAYANABEN HARESHBHAI UDAS 00045 BARB0BGGBXX 3840 3840 Processed 29/07/2023 4006384366 NAYANABEN HARESHBHAI UDAS BARODA GUJARAT GRAMIN BANK(606995)
2 SUBIR GJ-19-003-067-002/464617895
(Subir) 		1119003000NRG24250720230039642 25/07/2023 MAHENDRABHAI SURESHBHAI GAYKWAD 1119003WL002536 MAHENDRABHAI SURESHBHAI GAYKWAD 00045 BARB0BGGBXX 3840 3840 Processed 29/07/2023 4006384364 MAHENDRABHAI SURESHBHAI GAYKAWAD BARODA GUJARAT GRAMIN BANK(606995)
3 SUBIR GJ-19-003-067-002/464617895
(Subir) 		1119003000NRG24250720230039643 25/07/2023 PREMILABEN MAHENDRABHAI GAYKWAD 1119003WL002536 PREMILABEN MAHENDRABHAI GAYKWAD 00045 BARB0BGGBXX 3840 3840 Processed 29/07/2023 4006384365 PREMILABEN MAHENDRABHAI GAIKWAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11520 11520
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_250723APB_FTO_101959 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 11520

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