Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:55:25 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_060923APB_FTO_132925
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-19-003-039-002/464615058
(Kakashala) 		1119003000NRG24060920230045039 06/09/2023 DALUBHAI PECHARIYABAHI GAMIT 1119003WL003112 DALUBHAI PECHARIYABAHI GAMIT 00045 BARB0AHWAXX 1792 1792 Processed 19/09/2023 5742898925 GAMIT DALUBHAI PECHRYABHAIM BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1792 1792
2 SUBIR GJ-19-003-039-002/464614923
(Kakashala) 		1119003000NRG24060920230045036 06/09/2023 GIMLIBEN TUKADIYABHAI 1119003WL003112 GIMLIBEN TUKADIYABHAI 00045 BARB0BGGBXX 2560 2560 Processed 19/09/2023 5742898926 VALVI GIMBALIBEN TUKDAYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2560 2560
3 SUBIR GJ-19-003-039-002/464615080
(Kakashala) 		1119003000NRG24060920230045040 06/09/2023 RAJESHBHAI JIMALIYABHAI GAMIT 1119003WL003112 RAJESHBHAI JIMALIYABHAI GAMIT 00089 CBIN0284218 2560 2560 Processed 19/09/2023 5742898927 Mr. RAJESHBHAI JIVABHAI VALVI CENTRAL BANK OF INDIA(607115)
SubTotal 2560 2560
4 SUBIR GJ-19-003-039-002/464614916
(Kakashala) 		1119003000NRG24060920230045034 06/09/2023 DILIPBHAI SIGIYABHAI 1119003WL003112 DILIPBHAI SIGIYABHAI 00468 UBIN0562726 2560 2560 Processed 19/09/2023 5742898929 DILIPBHAI SINGYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
5 SUBIR GJ-19-003-039-002/464614916
(Kakashala) 		1119003000NRG24060920230045033 06/09/2023 GIRJABEN SIGIYABHAI 1119003WL003112 GIRJABEN SIGIYABHAI 00468 UBIN0562726 1792 1792 Processed 19/09/2023 5742898930 GIRJABEN SHIGYABHAI KUNVAR UNION BANK OF INDIA(508500)
6 SUBIR GJ-19-003-039-002/464614916
(Kakashala) 		1119003000NRG24060920230045035 06/09/2023 JASHODBEN DILIPBHAI GAMIT 1119003WL003112 JASHODBEN DILIPBHAI GAMIT 00468 UBIN0562726 2560 2560 Processed 19/09/2023 5742898931 JASHODABEN DILIPBHAI KUNVER UNION BANK OF INDIA(508500)
7 SUBIR GJ-19-003-039-002/464614923
(Kakashala) 		1119003000NRG24060920230045037 06/09/2023 RAMESHBHAI TUKADIYABHAI 1119003WL003112 RAMESHBHAI TUKADIYABHAI 00468 UBIN0562726 2560 2560 Processed 19/09/2023 5742898932 RAMESHBHAI TUKDIYABHAI GAMIT UNION BANK OF INDIA(508500)
8 SUBIR GJ-19-003-039-002/464614927
(Kakashala) 		1119003000NRG24060920230045038 06/09/2023 RANJULABEN KANTILALBHAI 1119003WL003112 RANJULABEN KANTILALBHAI 00468 UBIN0562726 2560 2560 Processed 19/09/2023 5742898928 RAJULABEN ISHWARBHAI GAMIT UNION BANK OF INDIA(508500)
SubTotal 12032 12032
Total 18944 18944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_060923APB_FTO_132925 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 1792
2 SUBIR GJ1119005_060923APB_FTO_132925 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2560
3 SUBIR GJ1119005_060923APB_FTO_132925 Central Bank Of India CBIN0284218 Ahwa 2560
4 SUBIR GJ1119005_060923APB_FTO_132925 Union Bank of India UBIN0562726 AHWA 12032

Download In Excel