Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:02:20 AM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_291223APB_FTO_187699
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-19-003-049-002/464633558
(Mahal) 		1119003000NRG24291220230063178 29/12/2023 MAHESHBHAI SADUBHAI KANAT 1119003WL004586 MAHESHBHAI SADUBHAI KANAT 00045 BARB0AHWAXX 2304 2304 Processed 07/02/2024 0205516355 MAHESHBHAI SADUBHAI BANK OF BARODA(606985)
2 SUBIR GJ-19-003-049-002/464633563
(Mahal) 		1119003000NRG24291220230063179 29/12/2023 Santa Ben rameshbhai dalvi 1119003WL004586 Santa Ben rameshbhai dalvi 00045 BARB0AHWAXX 3840 3840 Processed 07/02/2024 0205516353 VALVI SHANTABEN RAME BANK OF BARODA(606985)
3 SUBIR GJ-19-003-049-002/464633575
(Mahal) 		1119003000NRG24291220230063180 29/12/2023 Bulebhai bhudyabhai valvi 1119003WL004586 Bulebhai bhudyabhai valvi 00045 BARB0AHWAXX 3840 3840 Processed 07/02/2024 0205516354 VALVI BULEBHAI BUDHY BANK OF BARODA(606985)
SubTotal 9984 9984
Total 9984 9984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_291223APB_FTO_187699 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 9984

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