Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:45:33 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_190623FTO_67572
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-19-003-052-005/464633824
(Malga) 		1119003000NRG24190620230026408 19/06/2023 RAJESHBHAI SUKRAMBHAIBHAI GAVLI 1119003WL001640 RAJESHBHAI SUKRAMBHAIBHAI GAVLI 00045 BARB0AHWAXX 3328 3328 Processed 27/06/2023 2802655072 RAJESHBHAI SUKRAMBHAIBHAI GAVLI ()
SubTotal 3328 3328
2 SUBIR GJ-19-003-052-005/464633124
(Malga) 		1119003000NRG24190620230026377 19/06/2023 BAPUBHAI NAVASYABHAI 1119003WL001638 BAPUBHAI NAVASYABHAI 00045 BARB0BGGBXX 3072 3072 Processed 27/06/2023 2802655073 BAPUBHAI NAVASYABHAI ()
3 SUBIR GJ-19-003-052-005/464633816
(Malga) 		1119003000NRG24190620230026404 19/06/2023 RADHABEN SOMNATHBHAI GAVIT 1119003WL001640 RADHABEN SOMNATHBHAI GAVIT 00045 BARB0BGGBXX 3328 3328 Processed 27/06/2023 2802655074 RADHABEN SOMNATHBHAI GAVIT ()
4 SUBIR GJ-19-003-052-005/464633862
(Malga) 		1119003000NRG24190620230026414 19/06/2023 MOTIRAMBHAI devaram bhai gavle 1119003WL001640 MOTIRAMBHAI devaram bhai gavle 00045 BARB0BGGBXX 3328 3328 Processed 27/06/2023 2802655075 MOTIRAMBHAI devaram bhai gavle ()
SubTotal 9728 9728
5 SUBIR GJ-19-003-034-003/464633270
(Hanvantpada) 		1119003000NRG24190620230026297 19/06/2023 BHARAJUBEN SAYABUBHAI 1119003WL001634 BHARAJUBEN SAYABUBHAI 00468 UBIN0562726 2048 2048 Processed 27/06/2023 2802655076 BHARAJUBEN SAYABUBHAI ()
SubTotal 2048 2048
Total 15104 15104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_190623FTO_67572 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 3328
2 SUBIR GJ1119005_190623FTO_67572 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 9728
3 SUBIR GJ1119005_190623FTO_67572 Union Bank of India UBIN0562726 AHWA 2048

Download In Excel