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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 05:04:08 AM

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FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_220823FTO_121681

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-19-003-059-005/464616768 (Pipalaidevi)

1119003000NRG24220820230043239

22/08/2023

KAMUBEN MANIRAVBHAI

1119003WL002926

KAMUBEN MANIRAVBHAI

00045

BARB0BGGBXX

1792

1792

Processed

20/09/2023

5774969172

KAMUBEN MANIRAVBHAI

()

SubTotal

1792

1792

Total

1792

1792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SUBIR	GJ1119005_220823FTO_121681	Bank of Baroda	BARB0BGGBXX	BARODA GUJARAT GRAMIN BANK	1792

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