Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:02:40 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_180723APB_FTO_94545
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-19-003-038-003/464604989
(Kadama) 		1119003000NRG24180720230038671 18/07/2023 GITABEN JAMSUBHAI 1119003WL002438 GITABEN JAMSUBHAI 00045 BARB0BGGBXX 3840 3840 Processed 28/07/2023 3952825998 PAWAR GITABEN JAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 SUBIR GJ-19-003-038-003/464605219
(Kadama) 		1119003000NRG24180720230038672 18/07/2023 PAWAR ANUBEN KASHIRAMBHAI 1119003WL002438 PAWAR ANUBEN KASHIRAMBHAI 00045 BARB0BGGBXX 3840 3840 Processed 28/07/2023 3952825999 ANUBEN KASIRAMBHAI PAWAR BANK OF BARODA(606985)
SubTotal 7680 7680
3 SUBIR GJ-19-003-038-003/464604989
(Kadama) 		1119003000NRG24180720230038670 18/07/2023 JAMSUBHAI KASHIRAMBHAI 1119003WL002438 JAMSUBHAI KASHIRAMBHAI 00089 CBIN0284218 3840 3840 Processed 28/07/2023 3952825995 PAWAR JAMSHUBHAI KASHIRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
Total 11520 11520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_180723APB_FTO_94545 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7680
2 SUBIR GJ1119005_180723APB_FTO_94545 Central Bank Of India CBIN0284218 Ahwa 3840

Download In Excel