Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:27:39 AM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_020823APB_FTO_107885
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-19-003-060-002/464630916
(Pipaldahad) 		1119003000NRG24020820230041064 02/08/2023 ANKITABEN MUNNABHAI 1119003WL002658 ANKITABEN MUNNABHAI 00045 BARB0BGGBXX 3584 3584 Processed 07/08/2023 4286537908 ANKITABEN SHAILESHBHAI CHAUDHRI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
2 SUBIR GJ-19-003-060-002/464630916
(Pipaldahad) 		1119003000NRG24020820230041062 02/08/2023 DHEDUBHAI RAYAJUBHAI 1119003WL002658 DHEDUBHAI RAYAJUBHAI 00089 CBIN0284218 3584 3584 Processed 07/08/2023 4286537910 Mr. DHEDUBHAI RAMJUBHAI BHANSI CENTRAL BANK OF INDIA(607115)
3 SUBIR GJ-19-003-060-002/464630916
(Pipaldahad) 		1119003000NRG24020820230041063 02/08/2023 MUNNABHAI DHEDUBHAI 1119003WL002658 MUNNABHAI DHEDUBHAI 00089 CBIN0284218 3584 3584 Processed 07/08/2023 4286537909 Mr. MUNNABHAI DHEDUBHAI BHANSI CENTRAL BANK OF INDIA(607115)
4 SUBIR GJ-19-003-060-002/464631685
(Pipaldahad) 		1119003000NRG24020820230041065 02/08/2023 HADIYABHAI KOJIYABHAI 1119003WL002658 HADIYABHAI KOJIYABHAI 00089 CBIN0284218 3584 3584 Processed 07/08/2023 4286537911 Mr. HADIYABHAI KONJYABHAI BHANSI CENTRAL BANK OF INDIA(607115)
SubTotal 10752 10752
5 SUBIR GJ-19-003-060-002/464631736
(Pipaldahad) 		1119003000NRG24020820230041066 02/08/2023 VANJIBHAI 1119003WL002658 VANJIBHAI 00468 UBIN0562726 3584 3584 Processed 07/08/2023 4286537912 VANJIBHAI JAYUBHAI PAVAR` UNION BANK OF INDIA(508500)
SubTotal 3584 3584
Total 17920 17920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_020823APB_FTO_107885 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3584
2 SUBIR GJ1119005_020823APB_FTO_107885 Central Bank Of India CBIN0284218 Ahwa 10752
3 SUBIR GJ1119005_020823APB_FTO_107885 Union Bank of India UBIN0562726 AHWA 3584

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