Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:34:54 AM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_210423FTO_7537
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-19-003-067-002/464604737
(Subir) 		1119003000NRG24200420230001981 21/04/2023 ANILBHAI FULJIBHAI 1119003WL000089 ANILBHAI FULJIBHAI 00045 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1394965526 ANILBHAI FULJIBHAI ()
2 SUBIR GJ-19-003-067-002/464604737
(Subir) 		1119003000NRG24200420230001982 21/04/2023 SUMITRABEN ANILBHAI 1119003WL000089 SUMITRABEN ANILBHAI 00045 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1394965527 SUMITRABEN ANILBHAI ()
3 SUBIR GJ-19-003-067-002/464605031
(Subir) 		1119003000NRG24200420230001984 21/04/2023 CHUDHARI JITUBHAI KASIRAMBHAI 1119003WL000089 CHUDHARI JITUBHAI KASIRAMBHAI 00045 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1394965528 CHUDHARI JITUBHAI KASIRAMBHAI ()
4 SUBIR GJ-19-003-067-002/464605031
(Subir) 		1119003000NRG24200420230001983 21/04/2023 CHUDHARI RAMUBEN KASIRMBAHI 1119003WL000089 CHUDHARI RAMUBEN KASIRMBAHI 00045 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1394965525 CHUDHARI RAMUBEN KASIRMBAHI ()
SubTotal 11264 11264
Total 11264 11264

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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_7537 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 11264

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