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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:29:08 AM

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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_060523APB_FTO_20770

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-19-003-049-001/464633869 (Mahal)

1119003000NRG24060520230007310

06/05/2023

JIVALBHAI KAKDIYABHAI

1119003WL000431

JIVALBHAI KAKDIYABHAI

00045

BARB0AHWAXX

3840

3840

Processed

12/05/2023

1482157178

JEEVAL KAKDIA JOGAR

BANK OF BARODA(606985)

2

SUBIR

GJ-19-003-049-001/464633869 (Mahal)

1119003000NRG24060520230007311

06/05/2023

SEVNTIBEN JIVALBHAI

1119003WL000431

SEVNTIBEN JIVALBHAI

00045

BARB0AHWAXX

3840

3840

Processed

12/05/2023

1482157179

JOGAR SEVANTABEN JIVALBHAI

BARODA GUJARAT GRAMIN BANK(606995)

SubTotal

7680

7680

Total

7680

7680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SUBIR	GJ1119005_060523APB_FTO_20770	Bank of Baroda	BARB0AHWAXX	AHWA, DIST DANGS	7680

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