Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:22 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_180723APB_FTO_94548
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-19-003-038-003/464604988
(Kadama) 		1119003000NRG24180720230038673 18/07/2023 BHAVREBHAI KASHIRAMBHAI PAWAR 1119003WL002439 BHAVREBHAI KASHIRAMBHAI PAWAR 00045 BARB0AHWAXX 3840 3840 Processed 28/07/2023 3952831631 BHAVARYABHAI KASHIRAMBHAI PAWAR BANK OF BARODA(606985)
SubTotal 3840 3840
2 SUBIR GJ-19-003-038-003/464604988
(Kadama) 		1119003000NRG24180720230038674 18/07/2023 RAMIBEN BHAVREBHAI PAWAR 1119003WL002439 RAMIBEN BHAVREBHAI PAWAR 00045 BARB0BGGBXX 3840 3840 Processed 28/07/2023 3952831630 PAWAR RAMIBEN BHAVRAVBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 SUBIR GJ-19-003-038-003/464605219
(Kadama) 		1119003000NRG24180720230038675 18/07/2023 PAWAR GANGUBEN GOPICHANDBHAI 1119003WL002439 PAWAR GANGUBEN GOPICHANDBHAI 00045 BARB0BGGBXX 3328 3328 Processed 28/07/2023 3952831629 PAWAR GANGUBEN GOPICHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7168 7168
Total 11008 11008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_180723APB_FTO_94548 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 3840
2 SUBIR GJ1119005_180723APB_FTO_94548 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7168

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