Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:12:33 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_290922FTO_116080
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-19-003-047-003/464633829
(Lavachali) 		1119003000NRG23290920220071572 29/09/2022 JIGARBHAI SUBHASHBHAI CHAUDHARI 1119003WL004234 JIGARBHAI SUBHASHBHAI CHAUDHARI 00045 BARB0BGGBXX 1673 1673 Processed 11/10/2022 5433185727 JIGARBHAI SUBHASHBHAI CHAUDHARI ()
SubTotal 1673 1673
2 SUBIR GJ-19-003-047-003/464633801
(Lavachali) 		1119003000NRG23290920220071568 29/09/2022 Bharatiben Subhashbhai Chaudhari 1119003WL004234 Bharatiben Subhashbhai Chaudhari 00089 CBIN0284218 1673 1673 Processed 11/10/2022 5433185730 Bharatiben Subhashbhai Chaudhari ()
3 SUBIR GJ-19-003-047-003/464633801
(Lavachali) 		1119003000NRG23290920220071567 29/09/2022 Subhashbhai Jatryabhai Chaudhari 1119003WL004234 Subhashbhai Jatryabhai Chaudhari 00089 CBIN0284218 1673 1673 Processed 11/10/2022 5433185728 Subhashbhai Jatryabhai Chaudhari ()
4 SUBIR GJ-19-003-047-003/464633811
(Lavachali) 		1119003000NRG23290920220071570 29/09/2022 Chaudhari Amubhai Hirajbhai 1119003WL004234 Chaudhari Amubhai Hirajbhai 00089 CBIN0284218 478 478 Processed 11/10/2022 5433185731 Chaudhari Amubhai Hirajbhai ()
5 SUBIR GJ-19-003-047-003/464633811
(Lavachali) 		1119003000NRG23290920220071569 29/09/2022 Chaudhari Hirajbhai Jataryabhai 1119003WL004234 Chaudhari Hirajbhai Jataryabhai 00089 CBIN0284218 1673 1673 Processed 11/10/2022 5433185732 Chaudhari Hirajbhai Jataryabhai ()
6 SUBIR GJ-19-003-047-003/464633829
(Lavachali) 		1119003000NRG23290920220071571 29/09/2022 MONALEESABEN SUBHASHBHAI CHAUDHARI 1119003WL004234 MONALEESABEN SUBHASHBHAI CHAUDHARI 00089 CBIN0284218 1673 1673 Processed 11/10/2022 5433185729 MONALEESABEN SUBHASHBHAI CHAUDHARI ()
SubTotal 7170 7170
Total 8843 8843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_290922FTO_116080 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1673
2 SUBIR GJ1119005_290922FTO_116080 Central Bank Of India CBIN0284218 Ahwa 7170

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