Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:46 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_110823APB_FTO_115021
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-19-003-066-002/464615066
(Shingana) 		1119003000NRG24110820230042228 11/08/2023 KHURKHUTIYA RADHIKABEN RAMESHBHAI 1119003WL002809 KHURKHUTIYA RADHIKABEN RAMESHBHAI 00045 BARB0BGGBXX 3840 3840 Processed 20/09/2023 5775017780 KHUR KHUTIYA RADHIKABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 SUBIR GJ-19-003-066-002/464615097
(Shingana) 		1119003000NRG24110820230042232 11/08/2023 ANILABEN RAMAN BHAI HILIM 1119003WL002809 ANILABEN RAMAN BHAI HILIM 00045 BARB0BGGBXX 3840 3840 Processed 20/09/2023 5775017782 ANITABEN RAMANBHAI HILIM BARODA GUJARAT GRAMIN BANK(606995)
3 SUBIR GJ-19-003-066-002/464615097
(Shingana) 		1119003000NRG24110820230042230 11/08/2023 KAMLABEN SURESHBHAI 1119003WL002809 KAMLABEN SURESHBHAI 00045 BARB0BGGBXX 3840 3840 Processed 20/09/2023 5775017781 KAMALABEN SURESHBHAI HILIM BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11520 11520
4 SUBIR GJ-19-003-066-002/464637455
(Shingana) 		1119003000NRG24110820230042233 11/08/2023 DIPAKBHAI DEVARAMBHAI GANGODA 1119003WL002809 DIPAKBHAI DEVARAMBHAI GANGODA 00415 SBIN0006955 2304 2304 Processed 20/09/2023 5775017779 MR DIPAKBHAI DEVRAMBHAI GANGODA STATE BANK OF INDIA(508548)
SubTotal 2304 2304
Total 13824 13824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_110823APB_FTO_115021 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 11520
2 SUBIR GJ1119005_110823APB_FTO_115021 State Bank of India SBIN0006955 AHWA 2304

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