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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:35:18 PM

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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_040723FTO_83708

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-19-003-038-004/464604887 (Kadama)

1119003000NRG24040720230035841

04/07/2023

JAGANBHAI BENDUBHAI SAPTA

1119003WL0002191

JAGANBHAI BENDUBHAI SAPTA

00045

BARB0AHWAXX

3072

3072

Processed

13/07/2023

3375817871

JAGANBHAI BENDUBHAI SAPTA

()

SubTotal

3072

3072

2

SUBIR

GJ-19-003-044-003/464618298 (Kirli)

1119003000NRG24040720230035866

04/07/2023

MAHENDRABHAI LAXUBHAI HADAS

1119003WL0002196

MAHENDRABHAI LAXUBHAI HADAS

00468

UBIN0562726

2304

2304

Processed

13/07/2023

3375817872

MAHENDRABHAI LAXUBHAI HADAS

()

SubTotal

2304

2304

Total

5376

5376

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SUBIR	GJ1119005_040723FTO_83708	Bank of Baroda	BARB0AHWAXX	AHWA, DIST DANGS	3072
2	SUBIR	GJ1119005_040723FTO_83708	Union Bank of India	UBIN0562726	AHWA	2304

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