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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:01:39 AM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_250723APB_FTO_101644
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-19-003-028-003/464619811
(Garkhadi)
1119003000NRG24250720230039573 25/07/2023 CHODHARI MANUBEN GANASUBHAI 1119003WL002530 CHODHARI MANUBEN GANASUBHAI 00354 PUNB0669700 3072 3072 Processed 29/07/2023 4006383858 MANUBHAI GANSUBHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
2 SUBIR GJ-19-003-028-003/464623998
(Garkhadi)
1119003000NRG24250720230039576 25/07/2023 GAYKAWAD MINABEN RAMJIBHAI 1119003WL002530 GAYKAWAD MINABEN RAMJIBHAI 00354 PUNB0669700 3072 3072 Processed 29/07/2023 4006383857 GAYAKWAD MINABEN RAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 SUBIR GJ-19-003-028-003/464623998
(Garkhadi)
1119003000NRG24250720230039575 25/07/2023 GAYKAWAD RAMJIBHAI SUKARBHAI 1119003WL002530 GAYKAWAD RAMJIBHAI SUKARBHAI 00354 PUNB0669700 3072 3072 Processed 29/07/2023 4006383856 GAYAKWAD RAMAJIBHAI SHUKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 SUBIR GJ-19-003-028-003/464624248
(Garkhadi)
1119003000NRG24250720230039577 25/07/2023 CHAUDHARI ASHISHBHAI CHANDUBHAI 1119003WL002530 CHAUDHARI ASHISHBHAI CHANDUBHAI 00354 PUNB0669700 3072 3072 Processed 29/07/2023 4006383859 ASHISHBHAI CHANDUBHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
5 SUBIR GJ-19-003-028-003/464624248
(Garkhadi)
1119003000NRG24250720230039578 25/07/2023 CHAUDHARI SONALBEN ASHISHBHAI 1119003WL002530 CHAUDHARI SONALBEN ASHISHBHAI 00354 PUNB0669700 768 768 Processed 29/07/2023 4006383855 SONAL NANDA CHAURYA PUNJAB NATIONAL BANK(508568)
SubTotal 13056 13056
Total 13056 13056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_250723APB_FTO_101644 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 13056

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