Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:01:43 AM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_101023APB_FTO_151097
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-19-003-065-004/464631455
(Shepuamba)
1119003000NRG24101020230050051 10/10/2023 SITUBEN GOMABHAI GAYAKWAD 1119003WL003551 SITUBEN GOMABHAI GAYAKWAD 00045 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6974764444 SITUBEN GOMABHAI GAYAKWAD BARODA GUJARAT GRAMIN BANK(606995)
2 SUBIR GJ-19-003-065-004/464631472
(Shepuamba)
1119003000NRG24101020230050052 10/10/2023 KALUBEN MAKANBHAI PAWAR 1119003WL003551 KALUBEN MAKANBHAI PAWAR 00045 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6974764447 PAWAR KALTHUBEN MAKNYABHAI BARODA GUJARAT GRAMIN BANK(606995)
3 SUBIR GJ-19-003-065-004/464631497
(Shepuamba)
1119003000NRG24101020230050053 10/10/2023 JANUBHAI UKHARDIYABHAI BAGUL 1119003WL003551 JANUBHAI UKHARDIYABHAI BAGUL 00045 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6974764448 JANUBHAIBHAI UKHADIYABHAI BAGU BARODA GUJARAT GRAMIN BANK(606995)
4 SUBIR GJ-19-003-065-004/464631497
(Shepuamba)
1119003000NRG24101020230050054 10/10/2023 KAMDUBEN JANUBHAI BAGUL 1119003WL003551 KAMDUBEN JANUBHAI BAGUL 00045 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6974764445 BAGUL KAMDUBEN JANUB BANK OF BARODA(606985)
5 SUBIR GJ-19-003-065-004/464632100
(Shepuamba)
1119003000NRG24101020230050055 10/10/2023 BAGUL SITYABHAI TULSYABHAI 1119003WL003551 BAGUL SITYABHAI TULSYABHAI 00045 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6974764446 SITYABHAI TULSYABHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 19200 19200
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_101023APB_FTO_151097 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 19200

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