Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:52:07 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_200423FTO_6534
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-19-003-039-002/464616297
(Kakashala) 		1119003000NRG24190420230001605 20/04/2023 SONIYABHAI RUPAJIBHAI PAWAR 1119003WL000070 SONIYABHAI RUPAJIBHAI PAWAR 00468 UBIN0562726 3072 3072 Processed 10/05/2023 1394963322 SONIYABHAI RUPAJIBHAI PAWAR ()
2 SUBIR GJ-19-003-039-002/464616312
(Kakashala) 		1119003000NRG24190420230001615 20/04/2023 JAYRAMBHAI JANKIYABHAI MALAVI 1119003WL000070 JAYRAMBHAI JANKIYABHAI MALAVI 00468 UBIN0562726 1024 1024 Processed 10/05/2023 1394963324 JAYRAMBHAI JANKIYABHAI MALAVI ()
3 SUBIR GJ-19-003-039-002/464616467
(Kakashala) 		1119003000NRG24190420230001620 20/04/2023 AKHATYABHAI RUPLYABHAI PAWAR 1119003WL000070 AKHATYABHAI RUPLYABHAI PAWAR 00468 UBIN0562726 3072 3072 Processed 10/05/2023 1394963323 AKHATYABHAI RUPLYABHAI PAWAR ()
SubTotal 7168 7168
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_200423FTO_6534 Union Bank of India UBIN0562726 AHWA 7168

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