Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:20:27 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_020523APB_FTO_16372
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-19-003-044-002/464617947
(Kirli) 		1119003000NRG24020520230006383 02/05/2023 SUBIBEN GANGARAMBHAI 1119003WL000382 SUBIBEN GANGARAMBHAI 00468 UBIN0562726 3072 3072 Processed 12/05/2023 1479372685 GAVLI SUBIBEN GANGARAMBHAI BANK OF BARODA(606985)
2 SUBIR GJ-19-003-044-002/464618059
(Kirli) 		1119003000NRG24020520230006386 02/05/2023 DEVLE RUBHASHBHAI ZULYABHAI 1119003WL000382 DEVLE RUBHASHBHAI ZULYABHAI 00468 UBIN0562726 3072 3072 Processed 12/05/2023 1479372688 RUBHASHBHAI JULYABHAI DEVLE UNION BANK OF INDIA(508500)
3 SUBIR GJ-19-003-044-002/464618069
(Kirli) 		1119003000NRG24020520230006387 02/05/2023 CHAUDHARI ANILBHAI MANGUBHAI 1119003WL000382 CHAUDHARI ANILBHAI MANGUBHAI 00468 UBIN0562726 3072 3072 Processed 12/05/2023 1479372686 ANILBHAI MANGUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
4 SUBIR GJ-19-003-044-002/464618069
(Kirli) 		1119003000NRG24020520230006388 02/05/2023 CHAUDHARI ASHABEN ANILBHAI 1119003WL000382 CHAUDHARI ASHABEN ANILBHAI 00468 UBIN0562726 1536 1536 Processed 12/05/2023 1479372687 ASHABEN ANILBHAI CHAUDHARI UNION BANK OF INDIA(508500)
SubTotal 10752 10752
Total 10752 10752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_020523APB_FTO_16372 Union Bank of India UBIN0562726 AHWA 10752

Download In Excel