Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:57:58 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_201023FTO_158881
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-19-003-049-003/464633561
(Mahal) 		1119003000NRG24201020230051320 20/10/2023 SANTUBEN SANESBHA 1119003WL003680 SANTUBEN SANESBHA 00045 BARB0AHWAXX 3072 3072 Processed 03/11/2023 6989395742 SANTUBEN SANESBHA ()
2 SUBIR GJ-19-003-049-003/464633594
(Mahal) 		1119003000NRG24201020230051325 20/10/2023 JAMANABEN DHANAUJUBHAI 1119003WL003680 JAMANABEN DHANAUJUBHAI 00045 BARB0AHWAXX 3072 3072 Processed 03/11/2023 6989395743 JAMANABEN DHANAUJUBHAI ()
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_201023FTO_158881 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 6144

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