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

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_291223FTO_187698
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-19-003-047-004/464633367
(Lavachali) 		1119003000NRG24291220230063024 29/12/2023 SUKARBHAI MANGALBHAI 1119003WL004571 SUKARBHAI MANGALBHAI 00089 CBIN0284218 3072 3072 Processed 07/02/2024 0205756698 SUKARBHAI MANGALBHAI ()
2 SUBIR GJ-19-003-047-004/464633368
(Lavachali) 		1119003000NRG24291220230063027 29/12/2023 SUDIBEN LAXUBHAI 1119003WL004571 SUDIBEN LAXUBHAI 00089 CBIN0284218 3072 3072 Processed 07/02/2024 0205756699 SUDIBEN LAXUBHAI ()
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_291223FTO_187698 Central Bank Of India CBIN0284218 Ahwa 6144

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