Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:19:27 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_261223APB_FTO_185687
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-19-003-059-005/464648238
(Pipalaidevi) 		1119003000NRG24261220230061971 26/12/2023 PREMILABEN ULUSYABHAI 1119003WL004488 PREMILABEN ULUSYABHAI 00045 BARB0AHWAXX 3072 3072 Processed 07/02/2024 0205976116 PREMILABEN ULUSYABHAI GAYKAWAD PUNJAB NATIONAL BANK(508568)
2 SUBIR GJ-19-003-059-005/464648238
(Pipalaidevi) 		1119003000NRG24261220230061970 26/12/2023 ULUSYABHAI RAMUBHAI 1119003WL004488 ULUSYABHAI RAMUBHAI 00045 BARB0AHWAXX 3072 3072 Processed 07/02/2024 0205976115 MRS ULUSYABHAI RAMUBHAI GAYKAWAD STATE BANK OF INDIA(508548)
SubTotal 6144 6144
3 SUBIR GJ-19-003-059-005/464648281
(Pipalaidevi) 		1119003000NRG24261220230061979 26/12/2023 PAWAR BHARAJBEN GANGARAMBHAI 1119003WL004488 PAWAR BHARAJBEN GANGARAMBHAI 00045 BARB0BGGBXX 3072 3072 Processed 07/02/2024 0205976105 BHARAJBEN GANGARAMBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
4 SUBIR GJ-19-003-059-005/464648282
(Pipalaidevi) 		1119003000NRG24261220230061981 26/12/2023 PAWAR FULABEN SAKHARAMBHAI 1119003WL004488 PAWAR FULABEN SAKHARAMBHAI 00045 BARB0BGGBXX 3072 3072 Processed 07/02/2024 0205976102 PAWAR FULABEN SAKHARAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 SUBIR GJ-19-003-059-005/464648282
(Pipalaidevi) 		1119003000NRG24261220230061980 26/12/2023 PAWAR SAKHARAMBHAI ULUBHAI 1119003WL004488 PAWAR SAKHARAMBHAI ULUBHAI 00045 BARB0BGGBXX 3072 3072 Processed 07/02/2024 0205976101 PAWAR SAKHARAMBHAI ULUBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 SUBIR GJ-19-003-059-005/464648286
(Pipalaidevi) 		1119003000NRG24261220230061986 26/12/2023 PAWAR JAMUBHAI RAHIRAVBHAI 1119003WL004488 PAWAR JAMUBHAI RAHIRAVBHAI 00045 BARB0BGGBXX 3072 3072 Processed 07/02/2024 0205976104 PAWAR JAMUBEN RAHIRAVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SUBIR GJ-19-003-059-005/464648286
(Pipalaidevi) 		1119003000NRG24261220230061985 26/12/2023 PAWAR RAHIRAVBHAI MAHARYABHAI 1119003WL004488 PAWAR RAHIRAVBHAI MAHARYABHAI 00045 BARB0BGGBXX 3072 3072 Processed 07/02/2024 0205976103 PAWAR RAHIRAVBHAI MAHRYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 15360 15360
8 SUBIR GJ-19-003-059-005/464616769
(Pipalaidevi) 		1119003000NRG24261220230061968 26/12/2023 AVAJUBHAI MAHAREBHAI 1119003WL004488 AVAJUBHAI MAHAREBHAI 00354 PUNB0669700 3072 3072 Processed 07/02/2024 0205976117 AVAJUBHAI MAHRYABHAI PAWAR PUNJAB NATIONAL BANK(508568)
SubTotal 3072 3072
9 SUBIR GJ-19-003-059-005/464616771
(Pipalaidevi) 		1119003000NRG24261220230061969 26/12/2023 TUKARAMBHAI VADHIYABHAI 1119003WL004488 TUKARAMBHAI VADHIYABHAI 00415 SBIN0006955 3072 3072 Processed 07/02/2024 0205976114 MRS TUKARAMBHAI VADYABHAI PAWAR STATE BANK OF INDIA(508548)
10 SUBIR GJ-19-003-059-005/464648275
(Pipalaidevi) 		1119003000NRG24261220230061972 26/12/2023 PAWAR ANABEN HALAGUBHAI 1119003WL004488 PAWAR ANABEN HALAGUBHAI 00415 SBIN0006955 3072 3072 Processed 07/02/2024 0205976111 PAWAR ANABEN HALAGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SUBIR GJ-19-003-059-005/464648277
(Pipalaidevi) 		1119003000NRG24261220230061974 26/12/2023 PAWAR GULABHAI MANAJYAHAI 1119003WL004488 PAWAR GULABHAI MANAJYAHAI 00415 SBIN0006955 3072 3072 Processed 07/02/2024 0205976109 PAWAR GULABBHAI MANAJYABHAI BARODA GUJARAT GRAMIN BANK(606995)
12 SUBIR GJ-19-003-059-005/464648277
(Pipalaidevi) 		1119003000NRG24261220230061973 26/12/2023 PAWAR PARUBEN MANAJYABHAI 1119003WL004488 PAWAR PARUBEN MANAJYABHAI 00415 SBIN0006955 3072 3072 Processed 07/02/2024 0205976108 MS PARUBEN MANAJYABHAI PAWAR STATE BANK OF INDIA(508548)
13 SUBIR GJ-19-003-059-005/464648279
(Pipalaidevi) 		1119003000NRG24261220230061976 26/12/2023 PAWAR KASIBEN SONUBHAI 1119003WL004488 PAWAR KASIBEN SONUBHAI 00415 SBIN0006955 3072 3072 Processed 07/02/2024 0205976113 KASHIBEN SONUBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
14 SUBIR GJ-19-003-059-005/464648279
(Pipalaidevi) 		1119003000NRG24261220230061975 26/12/2023 PAWAR SONUBHAI SAKHARAMBHAI 1119003WL004488 PAWAR SONUBHAI SAKHARAMBHAI 00415 SBIN0006955 3072 3072 Processed 07/02/2024 0205976112 PAWAR SONUBHAI SAKHA BANK OF BARODA(606985)
15 SUBIR GJ-19-003-059-005/464648280
(Pipalaidevi) 		1119003000NRG24261220230061977 26/12/2023 PAWAR VASNTIBEN SITARAMBHAI 1119003WL004488 PAWAR VASNTIBEN SITARAMBHAI 00415 SBIN0006955 3072 3072 Processed 07/02/2024 0205976107 PAWAR VASANTIBEN SITARAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SUBIR GJ-19-003-059-005/464648281
(Pipalaidevi) 		1119003000NRG24261220230061978 26/12/2023 PAWAR GANGARAMBHAI ULUBHAI 1119003WL004488 PAWAR GANGARAMBHAI ULUBHAI 00415 SBIN0006955 3072 3072 Processed 07/02/2024 0205976106 PAWAR GANGARAMBHAI ULUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SUBIR GJ-19-003-059-005/464648284
(Pipalaidevi) 		1119003000NRG24261220230061984 26/12/2023 PAWAR SAYAKUBEN ULUBHAI 1119003WL004488 PAWAR SAYAKUBEN ULUBHAI 00415 SBIN0006955 3072 3072 Processed 07/02/2024 0205976110 PAWAR SAYKUBEN ULUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27648 27648
Total 52224 52224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_261223APB_FTO_185687 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 6144
2 SUBIR GJ1119005_261223APB_FTO_185687 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 15360
3 SUBIR GJ1119005_261223APB_FTO_185687 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 3072
4 SUBIR GJ1119005_261223APB_FTO_185687 State Bank of India SBIN0006955 AHWA 27648

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