Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:55:14 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_101023APB_FTO_151115
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-19-003-065-004/464631461
(Shepuamba) 		1119003000NRG24101020230050056 10/10/2023 SITARAMBHAI BHILUBHAI GAYAKWAD 1119003WL003552 SITARAMBHAI BHILUBHAI GAYAKWAD 00045 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6975265451 SITARAMBHAI BHILUBHAI GAYKWAD BARODA GUJARAT GRAMIN BANK(606995)
2 SUBIR GJ-19-003-065-004/464631463
(Shepuamba) 		1119003000NRG24101020230050058 10/10/2023 CHAUDHARI ASHWINBHAI TANUBHAI 1119003WL003552 CHAUDHARI ASHWINBHAI TANUBHAI 00045 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6975265454 ASVINBHAI TANUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
3 SUBIR GJ-19-003-065-004/464631463
(Shepuamba) 		1119003000NRG24101020230050057 10/10/2023 SARAJBEN TANUBHAI CHAUDHARY 1119003WL003552 SARAJBEN TANUBHAI CHAUDHARY 00045 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6975265450 SARJIBEN TANUBHAICHAUDHRI BARODA GUJARAT GRAMIN BANK(606995)
4 SUBIR GJ-19-003-065-004/464632178
(Shepuamba) 		1119003000NRG24101020230050059 10/10/2023 CHAUDHARI SURIKABEN MANESHBHAI 1119003WL003552 CHAUDHARI SURIKABEN MANESHBHAI 00045 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6975265452 CHAUDHARI SURIKABEN MANESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 SUBIR GJ-19-003-065-004/464632451
(Shepuamba) 		1119003000NRG24101020230050060 10/10/2023 GAYKAWAD SANGITABEN ANILBHAI 1119003WL003552 GAYKAWAD SANGITABEN ANILBHAI 00045 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6975265453 GAYKWAD SANGITABEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 19200 19200
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_101023APB_FTO_151115 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 19200

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