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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 08:57:03 PM

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FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_150923APB_FTO_136576

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-19-003-060-007/464631011 (Pipaldahad)

1119003000NRG24150920230045799

15/09/2023

MULABHAI POSALUBHAI

1119003WL003191

MULABHAI POSALUBHAI

00089

CBIN0284218

3584

3584

Processed

23/09/2023

5835716248

Mr. MULABHAI POSALUBHAI BAGUL

CENTRAL BANK OF INDIA(607115)

2

SUBIR

GJ-19-003-060-007/464631205 (Pipaldahad)

1119003000NRG24150920230045801

15/09/2023

Gavali Ashishbhai Budhubhai

1119003WL003191

Gavali Ashishbhai Budhubhai

00089

CBIN0284218

3584

3584

Rejected

23/09/2023

5835716246

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

3

SUBIR

GJ-19-003-060-007/464631208 (Pipaldahad)

1119003000NRG24150920230045802

15/09/2023

RAJUBHAI POSALUBHAI BAGUL

1119003WL003191

RAJUBHAI POSALUBHAI BAGUL

00089

CBIN0284218

3584

3584

Processed

23/09/2023

5835716247

Mr. RAJUBHAI POSALYABHAI BAGUL

CENTRAL BANK OF INDIA(607115)

SubTotal

10752

10752

Total

10752

10752

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SUBIR	GJ1119005_150923APB_FTO_136576	Central Bank Of India	CBIN0284218	Ahwa	10752

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