Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:27:37 AM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_020523FTO_16337
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-19-003-060-007/464631245
(Pipaldahad) 		1119003000NRG24020520230006414 02/05/2023 GANUBHAI BIPINBHAI 1119003WL000385 GANUBHAI BIPINBHAI 00089 CBIN0284218 3584 3584 Processed 10/05/2023 1402027480 GANUBHAI BIPINBHAI ()
2 SUBIR GJ-19-003-060-007/464631248
(Pipaldahad) 		1119003000NRG24020520230006417 02/05/2023 SUMITRABEN KAILASBHAI 1119003WL000385 SUMITRABEN KAILASBHAI 00089 CBIN0284218 3584 3584 Processed 10/05/2023 1402027479 SUMITRABEN KAILASBHAI ()
SubTotal 7168 7168
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_020523FTO_16337 Central Bank Of India CBIN0284218 Ahwa 7168

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