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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 05:19:58 AM

Back

FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_140823FTO_116187

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-19-003-067-002/464617851 (Subir)

1119003000NRG24140820230042301

14/08/2023

RAJUBHABHAI KALUJYABHAI PAWAR

1119003WL002819

RAJUBHABHAI KALUJYABHAI PAWAR

00045

BARB0BGGBXX

3840

3840

Processed

20/09/2023

5774296159

RAJUBHABHAI KALUJYABHAI PAWAR

()

2

SUBIR

GJ-19-003-067-002/464617879 (Subir)

1119003000NRG24140820230042304

14/08/2023

SANGITABEN SANJAYBHAI GANGURDE

1119003WL002819

SANGITABEN SANJAYBHAI GANGURDE

00045

BARB0BGGBXX

2304

2304

Processed

20/09/2023

5774296158

SANGITABEN SANJAYBHAI GANGURDE

()

3

SUBIR

GJ-19-003-067-002/464617879 (Subir)

1119003000NRG24140820230042303

14/08/2023

SANJAYBHAI MANSUBHAI GANGURDE

1119003WL002819

SANJAYBHAI MANSUBHAI GANGURDE

00045

BARB0BGGBXX

3840

3840

Processed

20/09/2023

5774296157

SANJAYBHAI MANSUBHAI GANGURDE

()

SubTotal

9984

9984

Total

9984

9984

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SUBIR	GJ1119005_140823FTO_116187	Bank of Baroda	BARB0BGGBXX	BARODA GUJARAT GRAMIN BANK	9984

Download In Excel