Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:27:51 PM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_210423FTO_8368
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-19-003-020-003/464617956
(Daher) 		1119003000NRG24210420230002705 21/04/2023 MANISHABEN RUPSINGBHAI PAWAR 1119003WL000137 MANISHABEN RUPSINGBHAI PAWAR 00045 BARB0AHWAXX 3072 3072 Processed 10/05/2023 1394967215 MANISHABEN RUPSINGBHAI PAWAR ()
2 SUBIR GJ-19-003-020-003/464617966
(Daher) 		1119003000NRG24210420230002710 21/04/2023 RAMUBEN TUKARAMBHAI WAGHMARE 1119003WL000137 RAMUBEN TUKARAMBHAI WAGHMARE 00045 BARB0AHWAXX 3072 3072 Processed 10/05/2023 1394967214 RAMUBEN TUKARAMBHAI WAGHMARE ()
SubTotal 6144 6144
3 SUBIR GJ-19-003-020-003/464617953
(Daher) 		1119003000NRG24210420230002702 21/04/2023 SHAILESHBHAI SAMUBHAI SURYAVANSH 1119003WL000137 SHAILESHBHAI SAMUBHAI SURYAVANSH 00045 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1394967216 SHAILESHBHAI SAMUBHAI SURYAVANSH ()
SubTotal 3072 3072
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_210423FTO_8368 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 6144
2 SUBIR GJ1119005_210423FTO_8368 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3072

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