Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 02:19:41 AM

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FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_310823FTO_128851

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-19-003-038-002/464604420 (Kadama)

1119003000NRG24310820230044266

31/08/2023

GULSIGBHAI ZAWZRBHAI

1119003WL003044

GULSIGBHAI ZAWZRBHAI

00045

BARB0AHWAXX

3584

3584

Processed

19/09/2023

5741952939

GULSIGBHAI ZAWZRBHAI

()

SubTotal

3584

3584

2

SUBIR

GJ-19-003-038-002/464604849 (Kadama)

1119003000NRG24310820230044270

31/08/2023

GANESHBHAI GULSINGBHAI PAWAR

1119003WL003044

GANESHBHAI GULSINGBHAI PAWAR

00078

CNRB0003578

3584

3584

Processed

19/09/2023

5741952940

GANESHBHAI GULSINGBHAI PAWAR

()

SubTotal

3584

3584

Total

7168

7168

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SUBIR	GJ1119005_310823FTO_128851	Bank of Baroda	BARB0AHWAXX	AHWA, DIST DANGS	3584
2	SUBIR	GJ1119005_310823FTO_128851	Canara Bank	CNRB0003578	VYARA	3584

Download In Excel