Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:18 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_060923APB_FTO_132907
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-19-003-049-002/464633545
(Mahal) 		1119003000NRG24060920230044989 06/09/2023 KAMUBEN MOTIRAMBHAI 1119003WL003100 KAMUBEN MOTIRAMBHAI 00045 BARB0AHWAXX 3840 3840 Processed 19/09/2023 5747805504 KAMUBEN MOTIRAMBHAI BANK OF BARODA(606985)
2 SUBIR GJ-19-003-049-002/464633567
(Mahal) 		1119003000NRG24060920230044987 06/09/2023 Rameshbhai somabhai valvi 1119003WL003099 Rameshbhai somabhai valvi 00045 BARB0AHWAXX 3840 3840 Processed 19/09/2023 5747805503 VALVI RAMESHBHAI SOM BANK OF BARODA(606985)
SubTotal 7680 7680
3 SUBIR GJ-19-003-049-002/464633545
(Mahal) 		1119003000NRG24060920230044990 06/09/2023 VALVI SOMIBEN SANDIPBHAI 1119003WL003100 VALVI SOMIBEN SANDIPBHAI 00045 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5747805505 SOMIBEN PUNYABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
Total 11520 11520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_060923APB_FTO_132907 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 7680
2 SUBIR GJ1119005_060923APB_FTO_132907 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3840

Download In Excel