Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:55:44 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_291223FTO_187715
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-19-003-047-004/464633346
(Lavachali) 		1119003000NRG24291220230062976 29/12/2023 GANGUBEN AVASUBHAI 1119003WL004568 GANGUBEN AVASUBHAI 00089 CBIN0284218 3072 3072 Processed 07/02/2024 0205756615 GANGUBEN AVASUBHAI ()
2 SUBIR GJ-19-003-047-004/464633951
(Lavachali) 		1119003000NRG24291220230062985 29/12/2023 BORSA SUMITRABEN ASHOKBHAI 1119003WL004568 BORSA SUMITRABEN ASHOKBHAI 00089 CBIN0284218 3072 3072 Processed 07/02/2024 0205756613 BORSA SUMITRABEN ASHOKBHAI ()
3 SUBIR GJ-19-003-047-004/464633951
(Lavachali) 		1119003000NRG24291220230062984 29/12/2023 PAWAR ASHOKBHAI RUDHIYABHAI 1119003WL004568 PAWAR ASHOKBHAI RUDHIYABHAI 00089 CBIN0284218 3072 3072 Processed 07/02/2024 0205756614 PAWAR ASHOKBHAI RUDHIYABHAI ()
SubTotal 9216 9216
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_291223FTO_187715 Central Bank Of India CBIN0284218 Ahwa 9216

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