Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:32:27 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_280723APB_FTO_105201
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-19-003-049-005/464633752
(Mahal) 		1119003000NRG24280720230040254 28/07/2023 SUBHASBHAI BUDHYABHAI 1119003WL002592 SUBHASBHAI BUDHYABHAI 00045 BARB0AHWAXX 3840 3840 Processed 02/08/2023 4093512735 VADU SUBHASHBHAI BUDHYABHAI BANK OF BARODA(606985)
2 SUBIR GJ-19-003-049-005/464633752
(Mahal) 		1119003000NRG24280720230040255 28/07/2023 SUNITABEN SUBHASBHAI 1119003WL002592 SUNITABEN SUBHASBHAI 00045 BARB0AHWAXX 3840 3840 Processed 02/08/2023 4093512736 SUNITABEN SUBHASHBHAI VADU BANK OF BARODA(606985)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_280723APB_FTO_105201 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 7680

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