Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:12:02 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_131022APB_FTO_125849
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-19-003-039-002/464615093
(Kakashala) 		1119003000NRG23131020220074874 13/10/2022 BUDHIBEN VESIYABHAI 1119003WL004567 BUDHIBEN VESIYABHAI 00468 UBIN0562726 1434 1434 Processed 20/10/2022 5846580265 BUDHIBEN VECHYABHAI PAVAR UNION BANK OF INDIA(508500)
2 SUBIR GJ-19-003-039-002/464615093
(Kakashala) 		1119003000NRG23131020220074873 13/10/2022 VESIYABHAI JANIYABHAI PAWAR 1119003WL004567 VESIYABHAI JANIYABHAI PAWAR 00468 UBIN0562726 1673 1673 Processed 20/10/2022 5846580263 VECHYABHAI JANYABHAI PAWAR UNION BANK OF INDIA(508500)
3 SUBIR GJ-19-003-039-002/464615095
(Kakashala) 		1119003000NRG23131020220074875 13/10/2022 JANTIBHAI MOHANBHAI PAWAR 1119003WL004567 JANTIBHAI MOHANBHAI PAWAR 00468 UBIN0562726 1434 1434 Processed 20/10/2022 5846580264 JAYTYABHAI MOHANBHAI PAWAR UNION BANK OF INDIA(508500)
4 SUBIR GJ-19-003-039-002/464616373
(Kakashala) 		1119003000NRG23131020220074877 13/10/2022 HABELBHAI VESIYABHAI PAWAR 1119003WL004567 HABELBHAI VESIYABHAI PAWAR 00468 UBIN0562726 1434 1434 Processed 20/10/2022 5846580262 HABELBHAI VECHYABHAI PAVAR UNION BANK OF INDIA(508500)
SubTotal 5975 5975
Total 5975 5975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_131022APB_FTO_125849 Union Bank of India UBIN0562726 AHWA 5975

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