Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:06 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_270923APB_FTO_143168
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-19-003-002-005/464634659
(Bardipada) 		1119003000NRG24270920230048014 27/09/2023 SAVITABEN SUKARYABHAI 1119003WL003364 SAVITABEN SUKARYABHAI 00415 SBIN0007769 2304 2304 Processed 03/10/2023 6028319173 MS SAVITABEN SUKARBHAI GAMIT STATE BANK OF INDIA(508548)
2 SUBIR GJ-19-003-002-005/464636159
(Bardipada) 		1119003000NRG24270920230048016 27/09/2023 GAMIT LALLUBHAI SUKARBHAI 1119003WL003364 GAMIT LALLUBHAI SUKARBHAI 00415 SBIN0007769 2304 2304 Processed 03/10/2023 6028319172 MRS GAMIT LALLUBHAI SHUKARBHAI STATE BANK OF INDIA(508548)
SubTotal 4608 4608
3 SUBIR GJ-19-003-002-005/464634660
(Bardipada) 		1119003000NRG24270920230048015 27/09/2023 DAMABHAI SUKARBHAI 1119003WL003364 DAMABHAI SUKARBHAI 00468 UBIN0562726 2304 2304 Processed 03/10/2023 6028319174 RAMILABEN DAMUBHAI GAMIT UNION BANK OF INDIA(508500)
SubTotal 2304 2304
Total 6912 6912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_270923APB_FTO_143168 State Bank of India SBIN0007769 PIMPARI 4608
2 SUBIR GJ1119005_270923APB_FTO_143168 Union Bank of India UBIN0562726 AHWA 2304

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