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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:55:09 AM

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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_290423APB_FTO_14314

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-19-003-002-002/464636110 (Bardipada)

1119003000NRG24290420230006151

29/04/2023

nayneshbhai shivajibhai masi

1119003WL000365

nayneshbhai shivajibhai masi

00045

BARB0AHWAXX

1024

1024

Processed

10/05/2023

1402144841

NAYNESHBHAI SHIVAJIBHAI MACHHI

BANK OF BARODA(606985)

SubTotal

1024

1024

2

SUBIR

GJ-19-003-002-002/464636110 (Bardipada)

1119003000NRG24290420230006152

29/04/2023

jeenishaben nayneshbhai masi

1119003WL000365

jeenishaben nayneshbhai masi

00045

BARB0BGGBXX

1024

1024

Processed

10/05/2023

1402144842

MACHHI JINISHABEN NAYNESHBHAI

BARODA GUJARAT GRAMIN BANK(606995)

SubTotal

1024

1024

Total

2048

2048

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SUBIR	GJ1119005_290423APB_FTO_14314	Bank of Baroda	BARB0AHWAXX	AHWA, DIST DANGS	1024
2	SUBIR	GJ1119005_290423APB_FTO_14314	Bank of Baroda	BARB0BGGBXX	BARODA GUJARAT GRAMIN BANK	1024

Download In Excel