Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:48:29 AM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_060723APB_FTO_85768
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-19-003-034-001/464633307
(Hanvantpada) 		1119003000NRG24060720230036505 06/07/2023 BHOVANBHAI BUDHYABHAI PAWAR 1119003WL002263 BHOVANBHAI BUDHYABHAI PAWAR 00468 UBIN0562726 3840 3840 Processed 13/07/2023 3373494401 BHAVANBHAI BHUDYABHAI PAVAR UNION BANK OF INDIA(508500)
2 SUBIR GJ-19-003-034-001/464633613
(Hanvantpada) 		1119003000NRG24060720230036507 06/07/2023 GAGUBEN CHADRABHAI PWAR 1119003WL002263 GAGUBEN CHADRABHAI PWAR 00468 UBIN0562726 3840 3840 Processed 13/07/2023 3373494404 GANGUBEN CHANDARBHAI PAWAR UNION BANK OF INDIA(508500)
3 SUBIR GJ-19-003-034-001/464633646
(Hanvantpada) 		1119003000NRG24060720230036508 06/07/2023 Filipbhai Rudhiyabhai Pawar 1119003WL002263 Filipbhai Rudhiyabhai Pawar 00468 UBIN0562726 3840 3840 Processed 13/07/2023 3373494403 FILIPBHAI RUDHIYABHAI PAWAR PAWAR INDUSIND BANK(607189)
4 SUBIR GJ-19-003-034-001/464633646
(Hanvantpada) 		1119003000NRG24060720230036509 06/07/2023 Vinantiben Filipbhai Pawar 1119003WL002263 Vinantiben Filipbhai Pawar 00468 UBIN0562726 3840 3840 Processed 13/07/2023 3373494402 VINANTIBEN FILIPBHAI PAVAR UNION BANK OF INDIA(508500)
SubTotal 15360 15360
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_060723APB_FTO_85768 Union Bank of India UBIN0562726 AHWA 15360

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