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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 02:13:57 AM

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FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_190723APB_FTO_95154

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-19-003-066-002/464615048 (Shingana)

1119003000NRG24190720230038922

19/07/2023

AJITBHAI ANTARAMBHAI PALAVA

1119003WL002463

AJITBHAI ANTARAMBHAI PALAVA

00045

BARB0BGGBXX

2048

2048

Processed

28/07/2023

3952301461

PALAVA AJITBHAI ANTARAMBHAI

BARODA GUJARAT GRAMIN BANK(606995)

2

SUBIR

GJ-19-003-066-002/464637417-C (Shingana)

1119003000NRG24190720230038923

19/07/2023

ZIMABEN ANTARAMBHAI

1119003WL002463

ZIMABEN ANTARAMBHAI

00045

BARB0BGGBXX

2048

2048

Processed

28/07/2023

3952301462

PALVA ZIMABEN ANTARAMBHAI

BARODA GUJARAT GRAMIN BANK(606995)

SubTotal

4096

4096

Total

4096

4096

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SUBIR	GJ1119005_190723APB_FTO_95154	Bank of Baroda	BARB0BGGBXX	BARODA GUJARAT GRAMIN BANK	4096

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