Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:03:14 AM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_040823APB_FTO_109365
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-19-003-059-002/464617330
(Pipalaidevi) 		1119003000NRG24040820230041386 04/08/2023 RAUT SJIVUBHAI POSALIYABHAI 1119003WL002707 RAUT SJIVUBHAI POSALIYABHAI 00089 CBIN0284218 3584 3584 Processed 10/08/2023 4418520810 JIVUBHAI POSALYABHAI RAUT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
2 SUBIR GJ-19-003-059-002/464617321
(Pipalaidevi) 		1119003000NRG24040820230041382 04/08/2023 CHODHARI SUBANBHAI VADHIYABHA 1119003WL002707 CHODHARI SUBANBHAI VADHIYABHA 00415 SBIN0006955 3584 3584 Processed 10/08/2023 4418520812 MR SUBANBHAI VADYABHAI CHAUDHARY STATE BANK OF INDIA(508548)
3 SUBIR GJ-19-003-059-002/464617321
(Pipalaidevi) 		1119003000NRG24040820230041383 04/08/2023 YASHODABEN SUBANBHAI 1119003WL002707 YASHODABEN SUBANBHAI 00415 SBIN0006955 3584 3584 Processed 10/08/2023 4418520814 MRS YASHODABEN SUBANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
4 SUBIR GJ-19-003-059-002/464617326
(Pipalaidevi) 		1119003000NRG24040820230041384 04/08/2023 CHODHARI SHIVDASHBHAI VADHIYABHAI 1119003WL002707 CHODHARI SHIVDASHBHAI VADHIYABHAI 00415 SBIN0006955 3584 3584 Processed 10/08/2023 4418520813 MR SHIVDASBHAI VADHYABHAI CHAUDHRI STATE BANK OF INDIA(508548)
5 SUBIR GJ-19-003-059-002/464617334
(Pipalaidevi) 		1119003000NRG24040820230041387 04/08/2023 SUKARBEN DHURIYABHAI 1119003WL002707 SUKARBEN DHURIYABHAI 00415 SBIN0006955 3584 3584 Processed 10/08/2023 4418520811 MS SHUKARBEN GHURYABHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 14336 14336
Total 17920 17920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_040823APB_FTO_109365 Central Bank Of India CBIN0284218 Ahwa 3584
2 SUBIR GJ1119005_040823APB_FTO_109365 State Bank of India SBIN0006955 AHWA 14336

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