Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:58:29 PM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_060623FTO_52711
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-19-003-002-002/464619156
(Bardipada) 		1119003000NRG24060620230019459 06/06/2023 RANJITBHAI 1119003WL001155 RANJITBHAI 00415 SBIN0000281 3072 3072 Processed 12/06/2023 2457216284 MR GAMIT RANJITBHAI DINESHBHAI ()
SubTotal 3072 3072
2 SUBIR GJ-19-003-002-002/464619268
(Bardipada) 		1119003000NRG24060620230019466 06/06/2023 TARALBEN GULABBHAI 1119003WL001155 TARALBEN GULABBHAI 00468 UBIN0562726 3072 3072 Processed 12/06/2023 2457216286 TARALBEN GULABBHAI ()
3 SUBIR GJ-19-003-002-002/464636170
(Bardipada) 		1119003000NRG24060620230019475 06/06/2023 DARSHNABEN 1119003WL001155 DARSHNABEN 00468 UBIN0562726 3072 3072 Processed 12/06/2023 2457216285 DARSHNABEN ()
SubTotal 6144 6144
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_060623FTO_52711 State Bank of India SBIN0000281 FORT SONGADH 3072
2 SUBIR GJ1119005_060623FTO_52711 Union Bank of India UBIN0562726 AHWA 6144

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