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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:30:50 AM

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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_270723APB_FTO_104065

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-19-003-044-003/464618096 (Kirli)

1119003000NRG24270720230040146

27/07/2023

IMALBEN RAMNBHAI

1119003WL002578

IMALBEN RAMNBHAI

00045

BARB0AHWAXX

2560

2560

Processed

01/08/2023

4047995852

TARABEN RAMJIBHAI VASAVA

UNION BANK OF INDIA(508500)

SubTotal

2560

2560

2

SUBIR

GJ-19-003-044-003/464618096 (Kirli)

1119003000NRG24270720230040145

27/07/2023

RAMANBHAI BUDHABHAI

1119003WL002578

RAMANBHAI BUDHABHAI

00468

UBIN0562726

3584

3584

Processed

01/08/2023

4047995853

RAMANBHAI BUDHANBHAI GANGODA

UNION BANK OF INDIA(508500)

SubTotal

3584

3584

Total

6144

6144

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SUBIR	GJ1119005_270723APB_FTO_104065	Bank of Baroda	BARB0AHWAXX	AHWA, DIST DANGS	2560
2	SUBIR	GJ1119005_270723APB_FTO_104065	Union Bank of India	UBIN0562726	AHWA	3584

Download In Excel