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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:05:03 AM

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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_021223FTO_174668

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-19-003-067-002/464617932 (Subir)

1119003000NRG24011220230058295

02/12/2023

Kunvar Jashvantbhai Chhaganbhai

1119003WL004220

Kunvar Jashvantbhai Chhaganbhai

00045

BARB0BGGBXX

2048

2048

Processed

01/01/2024

8998105841

Kunvar Jashvantbhai Chhaganbhai

()

SubTotal

2048

2048

Total

2048

2048

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SUBIR	GJ1119005_021223FTO_174668	Bank of Baroda	BARB0BGGBXX	BARODA GUJARAT GRAMIN BANK	2048

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