Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:28:45 PM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_080523FTO_22899
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-19-003-020-001/464617985
(Daher) 		1119003000NRG24080520230007748 08/05/2023 BANGAL VANKARBHAI GANUBHAI 1119003WL000455 BANGAL VANKARBHAI GANUBHAI 00045 BARB0AHWAXX 3072 3072 Processed 13/05/2023 1539656599 BANGAL VANKARBHAI GANUBHAI ()
SubTotal 3072 3072
2 SUBIR GJ-19-003-067-002/464604770
(Subir) 		1119003000NRG24080520230007848 08/05/2023 MAHENDRABHAI SIVRAMBHAI 1119003WL000460 MAHENDRABHAI SIVRAMBHAI 00045 BARB0BGGBXX 3072 3072 Processed 13/05/2023 1539656598 MAHENDRABHAI SIVRAMBHAI ()
3 SUBIR GJ-19-003-067-002/464617949
(Subir) 		1119003000NRG24080520230007869 08/05/2023 CHAUDHARI MADHUBHAI SAYUBHAI 1119003WL000460 CHAUDHARI MADHUBHAI SAYUBHAI 00045 BARB0BGGBXX 3072 3072 Processed 13/05/2023 1539656597 CHAUDHARI MADHUBHAI SAYUBHAI ()
SubTotal 6144 6144
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_080523FTO_22899 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 3072
2 SUBIR GJ1119005_080523FTO_22899 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6144

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