Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:23:51 PM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_030823APB_FTO_108903
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-19-003-067-001/464605071
(Subir) 		1119003000NRG24030820230041289 03/08/2023 GAYKWAD LATABEN RAJUBHAI 1119003WL002693 GAYKWAD LATABEN RAJUBHAI 00045 BARB0BGGBXX 3840 3840 Processed 08/08/2023 4350610162 LATABEN RAJUBHAI GAYAKWAD BARODA GUJARAT GRAMIN BANK(606995)
2 SUBIR GJ-19-003-067-001/464617971
(Subir) 		1119003000NRG24030820230041290 03/08/2023 PAWAR RAMESHBHAI MANAJYABHAI 1119003WL002693 PAWAR RAMESHBHAI MANAJYABHAI 00045 BARB0BGGBXX 3840 3840 Processed 08/08/2023 4350610161 RAMESHBHAI MANAJYABHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
3 SUBIR GJ-19-003-067-001/464617971
(Subir) 		1119003000NRG24030820230041291 03/08/2023 PAWAR SEVANTIBEN RAMESHBHAI 1119003WL002693 PAWAR SEVANTIBEN RAMESHBHAI 00045 BARB0BGGBXX 3840 3840 Processed 08/08/2023 4350610163 PAWARSEVANTIBENRAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 SUBIR GJ-19-003-067-001/464617997
(Subir) 		1119003000NRG24030820230041292 03/08/2023 PAWAR BAYJABEN RAMANBHAI 1119003WL002693 PAWAR BAYJABEN RAMANBHAI 00045 BARB0BGGBXX 3840 3840 Processed 08/08/2023 4350610165 PAWAR BAYJABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 SUBIR GJ-19-003-067-001/464617998
(Subir) 		1119003000NRG24030820230041293 03/08/2023 PAWAR IKATBHAI MANAJYABHAI 1119003WL002693 PAWAR IKATBHAI MANAJYABHAI 00045 BARB0BGGBXX 3840 3840 Processed 08/08/2023 4350610164 PAWAR IKATBHAI MANAJYBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 SUBIR GJ-19-003-067-001/464617998
(Subir) 		1119003000NRG24030820230041294 03/08/2023 SARLABEN IKATBHAI PAWAR 1119003WL002693 SARLABEN IKATBHAI PAWAR 00045 BARB0BGGBXX 2304 2304 Processed 08/08/2023 4350610166 SARLABEN IKATBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 21504 21504
Total 21504 21504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_030823APB_FTO_108903 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 21504

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