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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 05:23:42 AM

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FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_310523FTO_45694

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-19-003-060-001/464630987 (Pipaldahad)

1119003000NRG24310520230017477

31/05/2023

Bagul Budhiben Somubhai

1119003WL001023

Bagul Budhiben Somubhai

00089

CBIN0284218

3072

3072

Processed

03/06/2023

2082933256

Bagul Budhiben Somubhai

()

2

SUBIR

GJ-19-003-060-001/464631008 (Pipaldahad)

1119003000NRG24310520230017482

31/05/2023

Chaudhari Rajeshbhai Hiramanbhai

1119003WL001023

Chaudhari Rajeshbhai Hiramanbhai

00089

CBIN0284218

3072

3072

Processed

03/06/2023

2082933257

Chaudhari Rajeshbhai Hiramanbhai

()

3

SUBIR

GJ-19-003-060-001/464631010 (Pipaldahad)

1119003000NRG24310520230017484

31/05/2023

RINABEN

1119003WL001023

RINABEN

00089

CBIN0284218

1280

1280

Processed

03/06/2023

2082933258

RINABEN

()

SubTotal

7424

7424

Total

7424

7424

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SUBIR	GJ1119005_310523FTO_45694	Central Bank Of India	CBIN0284218	Ahwa	7424

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