Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:56:52 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_300922FTO_116917
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-19-003-041-001/464616117
(Keshabandh) 		1119003000NRG23290920220071670 30/09/2022 BHILAR RENUKABEN RAJESHBHAI 1119003WL004246 BHILAR RENUKABEN RAJESHBHAI 00045 BARB0AHWAXX 2868 2868 Processed 11/10/2022 5433158011 BHILAR RENUKABEN RAJESHBHAI ()
SubTotal 2868 2868
2 SUBIR GJ-19-003-041-001/464615797
(Keshabandh) 		1119003000NRG23290920220071669 30/09/2022 GEETABEN RATILALBHAI 1119003WL004246 GEETABEN RATILALBHAI 00045 BARB0BGGBXX 2868 2868 Processed 11/10/2022 5433158014 GEETABEN RATILALBHAI ()
3 SUBIR GJ-19-003-041-003/464616013-A
(Keshabandh) 		1119003000NRG23290920220071673 30/09/2022 SUNITABEN KATEELALBHAI 1119003WL004246 SUNITABEN KATEELALBHAI 00045 BARB0BGGBXX 2868 2868 Processed 11/10/2022 5433158013 SUNITABEN KATEELALBHAI ()
4 SUBIR GJ-19-003-041-003/464616032-A
(Keshabandh) 		1119003000NRG23290920220071674 30/09/2022 BIJANABEN RAMESHABHAI 1119003WL004246 BIJANABEN RAMESHABHAI 00045 BARB0BGGBXX 2868 2868 Processed 11/10/2022 5433158012 BIJANABEN RAMESHABHAI ()
SubTotal 8604 8604
5 SUBIR GJ-19-003-041-001/464616117
(Keshabandh) 		1119003000NRG23290920220071671 30/09/2022 BHILAR RUCHIKABEN RAJESHBHAI 1119003WL004246 BHILAR RUCHIKABEN RAJESHBHAI 00415 SBIN0006955 2868 2868 Processed 11/10/2022 5433158015 MISS BHILAR RUCHIKABEN RAJESHBHAI ()
SubTotal 2868 2868
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_300922FTO_116917 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 2868
2 SUBIR GJ1119005_300922FTO_116917 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 8604
3 SUBIR GJ1119005_300922FTO_116917 State Bank of India SBIN0006955 AHWA 2868

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