Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:38:55 PM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_140823APB_FTO_116154
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-19-003-034-004/464633451
(Hanvantpada) 		1119003000NRG24140820230042413 14/08/2023 Paruben Santubhai Pawar 1119003WL002832 Paruben Santubhai Pawar 00468 UBIN0562726 3840 3840 Processed 20/09/2023 5774458107 PARUBEN SHANTUBHAI PAVAR UNION BANK OF INDIA(508500)
2 SUBIR GJ-19-003-034-004/464633451
(Hanvantpada) 		1119003000NRG24140820230042412 14/08/2023 Santubhai Jatryabhai Pawar 1119003WL002832 Santubhai Jatryabhai Pawar 00468 UBIN0562726 3840 3840 Processed 20/09/2023 5774458106 SHANTUBAHI JATARYABHAI PAWAR UNION BANK OF INDIA(508500)
3 SUBIR GJ-19-003-034-004/464633470
(Hanvantpada) 		1119003000NRG24140820230042414 14/08/2023 hareshbhai kashinathbhai desmukh 1119003WL002832 hareshbhai kashinathbhai desmukh 00468 UBIN0562726 3584 3584 Processed 20/09/2023 5774458105 HARESHBHAI KASHINATHBHAI DESHMUKH UNION BANK OF INDIA(508500)
SubTotal 11264 11264
Total 11264 11264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_140823APB_FTO_116154 Union Bank of India UBIN0562726 AHWA 11264

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