Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:41:05 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_190922FTO_109431
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-19-003-038-001/464605189
(Kadama) 		1119003000NRG23190920220070248 19/09/2022 PAWAR SARALABEN SUNILBHAI 1119003WL004014 PAWAR SARALABEN SUNILBHAI 00045 BARB0AHWAXX 239 239 Processed 22/09/2022 4905175782 PAWAR SARALABEN SUNILBHAI ()
SubTotal 239 239
2 SUBIR GJ-19-003-038-001/464605112
(Kadama) 		1119003000NRG23190920220070246 19/09/2022 DIPAKBHAI JAGANBHAI PAWAR 1119003WL004014 DIPAKBHAI JAGANBHAI PAWAR 00045 BARB0BGGBXX 2868 2868 Processed 22/09/2022 4905175784 DIPAKBHAI JAGANBHAI PAWAR ()
3 SUBIR GJ-19-003-038-001/464605112
(Kadama) 		1119003000NRG23190920220070247 19/09/2022 SAVITABEN DIPAKBHAI PAWAR 1119003WL004014 SAVITABEN DIPAKBHAI PAWAR 00045 BARB0BGGBXX 2868 2868 Processed 22/09/2022 4905175783 SAVITABEN DIPAKBHAI PAWAR ()
SubTotal 5736 5736
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_190922FTO_109431 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 239
2 SUBIR GJ1119005_190922FTO_109431 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5736

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