Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:30:49 PM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_250723FTO_101954
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-19-003-067-002/464604878
(Subir) 		1119003000NRG24250720230039638 25/07/2023 UDASH KISANBHAI GULJIBHAI 1119003WL002536 UDASH KISANBHAI GULJIBHAI 00045 BARB0BGGBXX 3840 3840 Processed 29/07/2023 4006116602 UDASH KISANBHAI GULJIBHAI ()
2 SUBIR GJ-19-003-067-002/464604878
(Subir) 		1119003000NRG24250720230039639 25/07/2023 UDASH SUPABEN KISANBHAI 1119003WL002536 UDASH SUPABEN KISANBHAI 00045 BARB0BGGBXX 3840 3840 Processed 29/07/2023 4006116603 UDASH SUPABEN KISANBHAI ()
3 SUBIR GJ-19-003-067-002/464617894
(Subir) 		1119003000NRG24250720230039640 25/07/2023 HARESHBHAI KISHANBHAI UDAS 1119003WL002536 HARESHBHAI KISHANBHAI UDAS 00045 BARB0BGGBXX 3840 3840 Processed 29/07/2023 4006116601 HARESHBHAI KISHANBHAI UDAS ()
SubTotal 11520 11520
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_250723FTO_101954 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 11520

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