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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:33:13 AM

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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_250723FTO_102074

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-19-003-020-001/464617897 (Daher)

1119003000NRG24250720230039649

25/07/2023

RAYJIBEN SURESHBHAI GAYKWAD

1119003WL002537

RAYJIBEN SURESHBHAI GAYKWAD

00045

BARB0AHWAXX

2560

2560

Processed

29/07/2023

4006115947

RAYJIBEN SURESHBHAI GAYKWAD

()

SubTotal

2560

2560

2

SUBIR

GJ-19-003-020-001/464617879 (Daher)

1119003000NRG24250720230039646

25/07/2023

SAYJUBHAI DHARMUBHAI CHAUDHARI

1119003WL002537

SAYJUBHAI DHARMUBHAI CHAUDHARI

00045

BARB0BGGBXX

2560

2560

Processed

29/07/2023

4006115948

SAYJUBHAI DHARMUBHAI CHAUDHARI

()

SubTotal

2560

2560

Total

5120

5120

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SUBIR	GJ1119005_250723FTO_102074	Bank of Baroda	BARB0AHWAXX	AHWA, DIST DANGS	2560
2	SUBIR	GJ1119005_250723FTO_102074	Bank of Baroda	BARB0BGGBXX	BARODA GUJARAT GRAMIN BANK	2560

Download In Excel