Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:08:30 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_220823APB_FTO_121825
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-19-003-047-001/464633449
(Lavachali) 		1119003000NRG24220820230043292 22/08/2023 PAWAR NARMADBHAI BUDHYABHAI 1119003WL002934 PAWAR NARMADBHAI BUDHYABHAI 00089 CBIN0284218 3584 3584 Processed 20/09/2023 5774381036 Mr. NARMADBHAI BUGHYABHAI PAVAR CENTRAL BANK OF INDIA(607115)
2 SUBIR GJ-19-003-047-001/464633450
(Lavachali) 		1119003000NRG24220820230043294 22/08/2023 TARSINGBHAI SIMGEBHAI 1119003WL002934 TARSINGBHAI SIMGEBHAI 00089 CBIN0284218 3584 3584 Processed 20/09/2023 5774381034 TARSINGBHAI SIMAGYABHAI WAGHMARE THE SURAT DISTRICT CO-OP BANK(607336)
3 SUBIR GJ-19-003-047-001/464633496
(Lavachali) 		1119003000NRG24220820230043295 22/08/2023 CHOUDHRI ULUSHBHAI SURESHBHAI 1119003WL002934 CHOUDHRI ULUSHBHAI SURESHBHAI 00089 CBIN0284218 3584 3584 Processed 20/09/2023 5774381038 Mr. ULUSBHAI SURESHBHAI CHAUDHARI CENTRAL BANK OF INDIA(607115)
4 SUBIR GJ-19-003-047-001/464633496
(Lavachali) 		1119003000NRG24220820230043296 22/08/2023 MALTIBEN ULUSHBHAI 1119003WL002934 MALTIBEN ULUSHBHAI 00089 CBIN0284218 3584 3584 Processed 20/09/2023 5774381035 Mrs. MALTIBEN ULUSBHAI CHAUDHARI CENTRAL BANK OF INDIA(607115)
5 SUBIR GJ-19-003-047-001/464633625
(Lavachali) 		1119003000NRG24220820230043297 22/08/2023 MAHESHBHAI SURESHBAI CHOUDHARI 1119003WL002934 MAHESHBHAI SURESHBAI CHOUDHARI 00089 CBIN0284218 3584 3584 Processed 20/09/2023 5774381037 Mr. MAHESHBHAI SURESHBHAI CHAUDHARI CENTRAL BANK OF INDIA(607115)
SubTotal 17920 17920
Total 17920 17920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_220823APB_FTO_121825 Central Bank Of India CBIN0284218 Ahwa 17920

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