Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:01:11 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_120723APB_FTO_91607
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-19-003-067-001/464605119
(Subir) 		1119003000NRG24120720230037870 12/07/2023 PAWAR EINDUBHAI ANJIYABHAI 1119003WL002356 PAWAR EINDUBHAI ANJIYABHAI 00045 BARB0BGGBXX 3840 3840 Processed 17/07/2023 3507703984 INDUBHAIANAJYABHAIPAWAR BARODA GUJARAT GRAMIN BANK(606995)
2 SUBIR GJ-19-003-067-001/464605119
(Subir) 		1119003000NRG24120720230037871 12/07/2023 PAWAR JAYNABEN EINDUBHAI 1119003WL002356 PAWAR JAYNABEN EINDUBHAI 00045 BARB0BGGBXX 3840 3840 Processed 17/07/2023 3507703985 PAWAR JAYNABEN INDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 SUBIR GJ-19-003-067-001/464617969
(Subir) 		1119003000NRG24120720230037872 12/07/2023 PAWAR SONYABHAI TANUBHAI 1119003WL002356 PAWAR SONYABHAI TANUBHAI 00045 BARB0BGGBXX 3840 3840 Processed 17/07/2023 3507703986 PAWAR SONYABHAI TANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 SUBIR GJ-19-003-067-001/464617970
(Subir) 		1119003000NRG24120720230037873 12/07/2023 ANILBHAI ANAJYABHAI PAWAR 1119003WL002356 ANILBHAI ANAJYABHAI PAWAR 00045 BARB0BGGBXX 3840 3840 Processed 17/07/2023 3507703983 ANILABHAI ANAJYABHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
5 SUBIR GJ-19-003-067-001/464617970
(Subir) 		1119003000NRG24120720230037874 12/07/2023 PAWAR SUMABEN ANILBHAI 1119003WL002356 PAWAR SUMABEN ANILBHAI 00045 BARB0BGGBXX 3840 3840 Processed 17/07/2023 3507703987 PAWAR SUMABEN 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_120723APB_FTO_91607 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 19200

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