Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:57:50 AM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_210423FTO_8379
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-19-003-049-003/464633574
(Mahal) 		1119003000NRG24210420230002739 21/04/2023 SANTUBEN BALUBHAI 1119003WL000139 SANTUBEN BALUBHAI 00045 BARB0AHWAXX 2816 2816 Processed 10/05/2023 1394973762 SANTUBEN BALUBHAI ()
2 SUBIR GJ-19-003-049-003/464633661
(Mahal) 		1119003000NRG24210420230002746 21/04/2023 NAYANESBHAI MANASUBHAI 1119003WL000139 NAYANESBHAI MANASUBHAI 00045 BARB0AHWAXX 2816 2816 Processed 10/05/2023 1394973764 NAYANESBHAI MANASUBHAI ()
3 SUBIR GJ-19-003-049-003/464633661
(Mahal) 		1119003000NRG24210420230002747 21/04/2023 REKHABEN NAYANESBHAI 1119003WL000139 REKHABEN NAYANESBHAI 00045 BARB0AHWAXX 2816 2816 Processed 10/05/2023 1394973763 REKHABEN NAYANESBHAI ()
4 SUBIR GJ-19-003-049-005/464633977
(Mahal) 		1119003000NRG24210420230002753 21/04/2023 BHOYE GITABEN SHAILESHBHAI 1119003WL000139 BHOYE GITABEN SHAILESHBHAI 00045 BARB0AHWAXX 2048 2048 Processed 10/05/2023 1394973761 BHOYE GITABEN SHAILESHBHAI ()
SubTotal 10496 10496
Total 10496 10496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_210423FTO_8379 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 10496

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