Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:28:57 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_271023FTO_163487
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-19-003-052-005/464633862
(Malga) 		1119003000NRG24271020230053755 27/10/2023 MOTIRAMBHAI devaram bhai gavle 1119003WL003850 MOTIRAMBHAI devaram bhai gavle 00045 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6990764358 MOTIRAMBHAI devaram bhai gavle ()
2 SUBIR GJ-19-003-065-003/464632460
(Shepuamba) 		1119003000NRG24271020230053842 27/10/2023 PAWAR VIJAYBHAI GULABBHAI 1119003WL003858 PAWAR VIJAYBHAI GULABBHAI 00045 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6990764353 PAWAR VIJAYBHAI GULABBHAI ()
SubTotal 6144 6144
3 SUBIR GJ-19-003-028-003/464619886
(Garkhadi) 		1119003000NRG24271020230053719 27/10/2023 BAGUL CHETARAMBHAI LAKHUBHAI 1119003WL003848 BAGUL CHETARAMBHAI LAKHUBHAI 00354 PUNB0669700 3072 3072 Processed 04/11/2023 6990764355 BAGUL CHETARAMBHAI LAKHUBHAI ()
4 SUBIR GJ-19-003-038-003/464604519
(Kadama) 		1119003000NRG24261020230053453 27/10/2023 SHANUBEN ANTARAMBHAI 1119003WL003828 SHANUBEN ANTARAMBHAI 00354 PUNB0669700 3072 3072 Processed 04/11/2023 6990764354 SHANUBEN ANTARAMBHAI ()
5 SUBIR GJ-19-003-065-003/464631651
(Shepuamba) 		1119003000NRG24271020230053834 27/10/2023 GOPIBEN MANABHAI 1119003WL003857 GOPIBEN MANABHAI 00354 PUNB0669700 3584 3584 Processed 04/11/2023 6990764357 GOPIBEN MANABHAI ()
6 SUBIR GJ-19-003-065-003/464632025
(Shepuamba) 		1119003000NRG24271020230053859 27/10/2023 AVASIBEN SHIVRAMBHAI 1119003WL003861 AVASIBEN SHIVRAMBHAI 00354 PUNB0669700 3584 3584 Processed 04/11/2023 6990764356 AVASIBEN SHIVRAMBHAI ()
SubTotal 13312 13312
Total 19456 19456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_271023FTO_163487 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6144
2 SUBIR GJ1119005_271023FTO_163487 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 13312

Download In Excel