Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:30:43 AM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_140823FTO_116111
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-19-003-028-003/464624180
(Garkhadi) 		1119003000NRG24140820230042246 14/08/2023 RAHULBHAI RAMESHBHAI VALVI 1119003WL002813 RAHULBHAI RAMESHBHAI VALVI 00045 BARB0AHWAXX 3072 3072 Processed 20/09/2023 5774296053 RAHULBHAI RAMESHBHAI VALVI ()
SubTotal 3072 3072
2 SUBIR GJ-19-003-028-004/464624161
(Garkhadi) 		1119003000NRG24140820230042254 14/08/2023 BAGUL ANTIBEN GANPATBHAI 1119003WL002813 BAGUL ANTIBEN GANPATBHAI 00354 PUNB0669700 3072 3072 Processed 20/09/2023 5774296055 BAGUL ANTIBEN GANPATBHAI ()
3 SUBIR GJ-19-003-028-004/464624161
(Garkhadi) 		1119003000NRG24140820230042253 14/08/2023 BAGUL GANPATBHAI CHAITARAMBHAI 1119003WL002813 BAGUL GANPATBHAI CHAITARAMBHAI 00354 PUNB0669700 3072 3072 Processed 20/09/2023 5774296054 BAGUL GANPATBHAI CHAITARAMBHAI ()
SubTotal 6144 6144
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_140823FTO_116111 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 3072
2 SUBIR GJ1119005_140823FTO_116111 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 6144

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