Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:38:35 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_070922FTO_102444
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-19-003-066-002/464615045
(Shingana) 		1119003000NRG23070920220068102 07/09/2022 SITUBEN GOMABHAI 1119003WL003714 SITUBEN GOMABHAI 00045 BARB0BGGBXX 3346 3346 Processed 13/09/2022 4675515234 SITUBEN GOMABHAI ()
2 SUBIR GJ-19-003-066-002/464637426-C
(Shingana) 		1119003000NRG23070920220068104 07/09/2022 SUNILBHAI SHIVRAMBHAI 1119003WL003714 SUNILBHAI SHIVRAMBHAI 00045 BARB0BGGBXX 2868 2868 Processed 13/09/2022 4675515235 SUNILBHAI SHIVRAMBHAI ()
SubTotal 6214 6214
Total 6214 6214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_070922FTO_102444 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6214

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