Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:26:43 AM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_110823APB_FTO_114970
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-19-003-066-001/464635903
(Shingana) 		1119003000NRG24110820230042148 11/08/2023 AMADUBEN BABALUBHAI 1119003WL002802 AMADUBEN BABALUBHAI 00045 BARB0BGGBXX 3840 3840 Processed 20/09/2023 5774406451 AMDUBEN BABLUBHAI SAPTE CANARA BANK(508532)
2 SUBIR GJ-19-003-066-001/464635904
(Shingana) 		1119003000NRG24110820230042149 11/08/2023 MAHARYABHAI JANUBHAI VAGHMARE 1119003WL002802 MAHARYABHAI JANUBHAI VAGHMARE 00045 BARB0BGGBXX 3840 3840 Processed 20/09/2023 5774406452 MAHRYABHAI JANUBHAI WAGHMARE BARODA GUJARAT GRAMIN BANK(606995)
3 SUBIR GJ-19-003-066-001/464637478
(Shingana) 		1119003000NRG24110820230042151 11/08/2023 ANANDIBEN KARSHANBHAI 1119003WL002802 ANANDIBEN KARSHANBHAI 00045 BARB0BGGBXX 3840 3840 Processed 20/09/2023 5774406450 ANANDIBEN KARSHANBHAI ZATIYA BARODA GUJARAT GRAMIN BANK(606995)
4 SUBIR GJ-19-003-066-001/464637478
(Shingana) 		1119003000NRG24110820230042150 11/08/2023 KARSHANBHAI RAMANBHAI 1119003WL002802 KARSHANBHAI RAMANBHAI 00045 BARB0BGGBXX 3840 3840 Processed 20/09/2023 5774406449 KARSHANBHAI RAMANBHAI ZATIYA BARODA GUJARAT GRAMIN BANK(606995)
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_110823APB_FTO_114970 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 15360

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