Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:02:34 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_100823FTO_113806
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-19-003-020-003/464617960
(Daher) 		1119003000NRG24100820230042046 10/08/2023 DHANSINGBHAI KALUBHAI DESHMUKH 1119003WL002790 DHANSINGBHAI KALUBHAI DESHMUKH 00045 BARB0AHWAXX 3072 3072 Processed 20/09/2023 5774300077 DHANSINGBHAI KALUBHAI DESHMUKH ()
SubTotal 3072 3072
2 SUBIR GJ-19-003-020-003/464617925
(Daher) 		1119003000NRG24100820230042039 10/08/2023 PAWAR KALAVATIBEN VIJAYBHAI 1119003WL002790 PAWAR KALAVATIBEN VIJAYBHAI 00045 BARB0BGGBXX 3072 3072 Processed 20/09/2023 5774300078 PAWAR KALAVATIBEN VIJAYBHAI ()
SubTotal 3072 3072
3 SUBIR GJ-19-003-020-003/464606616
(Daher) 		1119003000NRG24100820230042035 10/08/2023 PAWAR PADAMBHAI HALDARBHAI 1119003WL002790 PAWAR PADAMBHAI HALDARBHAI 00089 CBIN0284218 3072 3072 Processed 20/09/2023 5774300079 PAWAR PADAMBHAI HALDARBHAI ()
SubTotal 3072 3072
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_100823FTO_113806 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 3072
2 SUBIR GJ1119005_100823FTO_113806 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3072
3 SUBIR GJ1119005_100823FTO_113806 Central Bank Of India CBIN0284218 Ahwa 3072

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