Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 06:37:42 AM

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FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_230523FTO_37875

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-19-003-039-002/464614925 (Kakashala)

1119003000NRG24230520230013319

23/05/2023

RANGUBHAI ANAJUBHAI DALVI

1119003WL000774

RANGUBHAI ANAJUBHAI DALVI

00045

BARB0AHWAXX

1536

1536

Processed

27/05/2023

1902711037

RANGUBHAI ANAJUBHAI DALVI

()

SubTotal

1536

1536

2

SUBIR

GJ-19-003-039-002/464615068 (Kakashala)

1119003000NRG24230520230013324

23/05/2023

FULAJIBHAI SIMANIYABHAI KUVER

1119003WL000774

FULAJIBHAI SIMANIYABHAI KUVER

00089

CBIN0284218

1536

1536

Processed

27/05/2023

1902711038

FULAJIBHAI SIMANIYABHAI KUVER

()

SubTotal

1536

1536

Total

3072

3072

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SUBIR	GJ1119005_230523FTO_37875	Bank of Baroda	BARB0AHWAXX	AHWA, DIST DANGS	1536
2	SUBIR	GJ1119005_230523FTO_37875	Central Bank Of India	CBIN0284218	Ahwa	1536

Download In Excel