Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:22:14 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_200422APB_FTO_10813
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-19-003-039-001/464615226
(Kakashala) 		1119003000NRG23190420220003039 20/04/2022 MAGANBHAI BHILUBHAI 1119003WL000166 MAGANBHAI BHILUBHAI 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2022 0821821524 MAGANBHAI BHILVBHAI VALVI BARODA GUJARAT GRAMIN BANK(606995)
2 SUBIR GJ-19-003-039-001/464615233
(Kakashala) 		1119003000NRG23190420220003040 20/04/2022 REVAJIBHAI HOLIYABHAI VALVI 1119003WL000166 REVAJIBHAI HOLIYABHAI VALVI 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2022 0821821520 REVABHAI HOLYABHAI VALVI BARODA GUJARAT GRAMIN BANK(606995)
3 SUBIR GJ-19-003-039-001/464616339
(Kakashala) 		1119003000NRG23190420220003044 20/04/2022 JATIYABHAI FULJIBHAI VALAVI 1119003WL000166 JATIYABHAI FULJIBHAI VALAVI 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2022 0821821521 VALVI JATYABHAI FULJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 SUBIR GJ-19-003-039-001/464616436
(Kakashala) 		1119003000NRG23190420220003048 20/04/2022 CHANDUBHAI SHATRUBHAI KUVAR 1119003WL000166 CHANDUBHAI SHATRUBHAI KUVAR 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2022 0821821522 KUNVAR CHANDUBHAI CHHATARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 SUBIR GJ-19-003-039-001/464616436
(Kakashala) 		1119003000NRG23190420220003049 20/04/2022 SAVITABEN CHANDUBHAI 1119003WL000166 SAVITABEN CHANDUBHAI 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2022 0821821523 KUNVAR SAVITABEN CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14340 14340
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_200422APB_FTO_10813 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 14340

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