Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:54:12 PM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_070723APB_FTO_87982
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-19-003-027-002/464614963
(Ganvadahad) 		1119003000NRG24070720230037052 07/07/2023 FULAJIBHAI CHAMARBHAI BARE 1119003WL002305 FULAJIBHAI CHAMARBHAI BARE 00045 BARB0BGGBXX 3840 3840 Processed 14/07/2023 3409121754 FULJIBHAI CHAMARBHAI BARAD BARODA GUJARAT GRAMIN BANK(606995)
2 SUBIR GJ-19-003-027-002/464614963
(Ganvadahad) 		1119003000NRG24070720230037053 07/07/2023 GANGUBEN FULAJIBHAI 1119003WL002305 GANGUBEN FULAJIBHAI 00045 BARB0BGGBXX 3840 3840 Processed 14/07/2023 3409121755 BARE GANGUBEN FULJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7680 7680
3 SUBIR GJ-19-003-027-002/464615156
(Ganvadahad) 		1119003000NRG24070720230037055 07/07/2023 LALITABEN SUBHASHBHAI 1119003WL002305 LALITABEN SUBHASHBHAI 00468 UBIN0562726 3840 3840 Processed 14/07/2023 3409121756 LALITABEN SUBHASHBHAI BARE UNION BANK OF INDIA(508500)
SubTotal 3840 3840
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_070723APB_FTO_87982 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7680
2 SUBIR GJ1119005_070723APB_FTO_87982 Union Bank of India UBIN0562726 AHWA 3840

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