Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:43:27 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_310523APB_FTO_45493
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-19-003-020-001/464617877
(Daher) 		1119003000NRG24310520230017357 31/05/2023 ANTUBEN GULABBHAI WAHUT 1119003WL001012 ANTUBEN GULABBHAI WAHUT 00045 BARB0BGGBXX 3584 3584 Processed 03/06/2023 2083786675 WAHUT ANTUBHAI GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 SUBIR GJ-19-003-020-001/464617877
(Daher) 		1119003000NRG24310520230017356 31/05/2023 GULABBHAI SUKARYABHAI WAHUT 1119003WL001012 GULABBHAI SUKARYABHAI WAHUT 00045 BARB0BGGBXX 3584 3584 Processed 03/06/2023 2083786673 WAHUT GULABBHAI SHUKARYABHAI BARODA GUJARAT GRAMIN BANK(606995)
3 SUBIR GJ-19-003-020-001/464617884
(Daher) 		1119003000NRG24310520230017358 31/05/2023 ANILBHAI RAMALBHAI BAHATRE 1119003WL001012 ANILBHAI RAMALBHAI BAHATRE 00045 BARB0BGGBXX 3584 3584 Processed 03/06/2023 2083786676 BAHATRE ANILBHAI RAMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 SUBIR GJ-19-003-020-001/464617946
(Daher) 		1119003000NRG24310520230017359 31/05/2023 HILIM SURESHBHAI GAJUBHAI 1119003WL001012 HILIM SURESHBHAI GAJUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 03/06/2023 2083786674 HILIM SURESHBHAI GAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 SUBIR GJ-19-003-020-001/464618024
(Daher) 		1119003000NRG24310520230017360 31/05/2023 CHAUDHARI GAMJIYABHAI JATARUBHAI 1119003WL001012 CHAUDHARI GAMJIYABHAI JATARUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 03/06/2023 2083786677 CHAUDHARI GAMJYABHAI JATARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17920 17920
Total 17920 17920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_310523APB_FTO_45493 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 17920

Download In Excel