Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:10:30 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_250523APB_FTO_40415
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-19-003-042-004/464631615
(Khambhala) 		1119003000NRG24250520230015011 25/05/2023 KAIBEN YASANTYABHAI 1119003WL000869 KAIBEN YASANTYABHAI 00045 BARB0BGGBXX 2816 2816 Processed 30/05/2023 1944012586 GAVIT KALIBEN VASANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2816 2816
2 SUBIR GJ-19-003-042-004/464631603
(Khambhala) 		1119003000NRG24250520230015004 25/05/2023 SABIBEN SITARAMBHAI 1119003WL000869 SABIBEN SITARAMBHAI 00468 UBIN0562726 3072 3072 Processed 30/05/2023 1944012587 SABIBEN SITARAMBHAI GAYKWAD UNION BANK OF INDIA(508500)
3 SUBIR GJ-19-003-042-004/464631604
(Khambhala) 		1119003000NRG24250520230015005 25/05/2023 GANGARAMBHAI LAHNUBHAI 1119003WL000869 GANGARAMBHAI LAHNUBHAI 00468 UBIN0562726 2560 2560 Processed 30/05/2023 1944012602 GANGARAMBHAI LAHNUBHAI GAYEKWAD UNION BANK OF INDIA(508500)
4 SUBIR GJ-19-003-042-004/464631608
(Khambhala) 		1119003000NRG24250520230015007 25/05/2023 GAYATRIBEN GULABBHAI 1119003WL000869 GAYATRIBEN GULABBHAI 00468 UBIN0562726 3072 3072 Processed 30/05/2023 1944012601 GAYTRIBEN GULABBHAI CHAUDHARI UNION BANK OF INDIA(508500)
5 SUBIR GJ-19-003-042-004/464631608
(Khambhala) 		1119003000NRG24250520230015006 25/05/2023 GULABBHAI BUDHIYABHAI 1119003WL000869 GULABBHAI BUDHIYABHAI 00468 UBIN0562726 2816 2816 Processed 30/05/2023 1944012588 GULABBHAI BUDHYABHAI CHAUDHRI UNION BANK OF INDIA(508500)
6 SUBIR GJ-19-003-042-004/464631613
(Khambhala) 		1119003000NRG24250520230015008 25/05/2023 JANAKYABHAI VAKHADYABHAI 1119003WL000869 JANAKYABHAI VAKHADYABHAI 00468 UBIN0562726 3072 3072 Processed 30/05/2023 1944012604 JANKYABHAI VAKHARDIYABHAI GAVIT UNION BANK OF INDIA(508500)
7 SUBIR GJ-19-003-042-004/464631613
(Khambhala) 		1119003000NRG24250520230015009 25/05/2023 JANAKYABHAI VAKHADYABHAI SUNDARIBEN JANAKYABHAI 1119003WL000869 JANAKYABHAI VAKHADYABHAI SUNDARIBEN JANAKYABHAI 00468 UBIN0562726 2816 2816 Processed 30/05/2023 1944012603 SUNDARBEN JANKYABHAI GAVIT UNION BANK OF INDIA(508500)
8 SUBIR GJ-19-003-042-004/464631615
(Khambhala) 		1119003000NRG24250520230015010 25/05/2023 YASANTYABHAI SONYABHAI 1119003WL000869 YASANTYABHAI SONYABHAI 00468 UBIN0562726 3072 3072 Processed 30/05/2023 1944012598 VASANTBHAI SONYABHAI GAVIT UNION BANK OF INDIA(508500)
9 SUBIR GJ-19-003-042-004/464631619
(Khambhala) 		1119003000NRG24250520230015012 25/05/2023 SOMABHAI SANTUBHAI 1119003WL000869 SOMABHAI SANTUBHAI 00468 UBIN0562726 2816 2816 Processed 30/05/2023 1944012592 SOMABHAI SANTIBHAI GAVIT UNION BANK OF INDIA(508500)
10 SUBIR GJ-19-003-042-004/464631619
(Khambhala) 		1119003000NRG24250520230015013 25/05/2023 SUSHILABEN SOMABHAI 1119003WL000869 SUSHILABEN SOMABHAI 00468 UBIN0562726 2816 2816 Processed 30/05/2023 1944012597 SUSHILABEN SOMABHAI GAVIT UNION BANK OF INDIA(508500)
11 SUBIR GJ-19-003-042-004/464631626
(Khambhala) 		1119003000NRG24250520230015015 25/05/2023 LATABEN MAGANBHAI 1119003WL000869 LATABEN MAGANBHAI 00468 UBIN0562726 1536 1536 Processed 30/05/2023 1944012596 LATABEN MAGANBHAI RAUT UNION BANK OF INDIA(508500)
12 SUBIR GJ-19-003-042-004/464631626
(Khambhala) 		1119003000NRG24250520230015014 25/05/2023 MAGANBHAI JANUBHAI 1119003WL000869 MAGANBHAI JANUBHAI 00468 UBIN0562726 1792 1792 Processed 30/05/2023 1944012589 MAGANBHAI JANUBHAI RAUT UNION BANK OF INDIA(508500)
13 SUBIR GJ-19-003-042-004/464631629
(Khambhala) 		1119003000NRG24250520230015016 25/05/2023 DAMUBHAI KALUBHAI 1119003WL000869 DAMUBHAI KALUBHAI 00468 UBIN0562726 1792 1792 Processed 30/05/2023 1944012591 DAMUBHAI KALUBHAI GAVIT UNION BANK OF INDIA(508500)
14 SUBIR GJ-19-003-042-004/464631629
(Khambhala) 		1119003000NRG24250520230015017 25/05/2023 LATABEN DAMUBHAI 1119003WL000869 LATABEN DAMUBHAI 00468 UBIN0562726 1536 1536 Processed 30/05/2023 1944012600 LATABEN DAMUBHAI GAVIT UNION BANK OF INDIA(508500)
15 SUBIR GJ-19-003-042-004/464631632
(Khambhala) 		1119003000NRG24250520230015018 25/05/2023 DHANYABHAI LOTUBHAI 1119003WL000869 DHANYABHAI LOTUBHAI 00468 UBIN0562726 1792 1792 Processed 30/05/2023 1944012593 DHANYABHAI LOTUBHAI GAVIT UNION BANK OF INDIA(508500)
16 SUBIR GJ-19-003-042-004/464631632
(Khambhala) 		1119003000NRG24250520230015019 25/05/2023 KAMLIBEN DHANYABHAI 1119003WL000869 KAMLIBEN DHANYABHAI 00468 UBIN0562726 1536 1536 Processed 30/05/2023 1944012594 KAMLIBEN DHANYABHAI GAVIT UNION BANK OF INDIA(508500)
17 SUBIR GJ-19-003-042-004/464631633
(Khambhala) 		1119003000NRG24250520230015021 25/05/2023 IMALBEN JIVALYABHAI 1119003WL000869 IMALBEN JIVALYABHAI 00468 UBIN0562726 1536 1536 Processed 30/05/2023 1944012599 GAVIT IMALBEN JIVALYABHAI UNION BANK OF INDIA(508500)
18 SUBIR GJ-19-003-042-004/464631633
(Khambhala) 		1119003000NRG24250520230015020 25/05/2023 JIVALYABHAI MANGUBHAI 1119003WL000869 JIVALYABHAI MANGUBHAI 00468 UBIN0562726 1536 1536 Processed 30/05/2023 1944012590 JIVALYABBAI MANGUBHAI GAVIT UNION BANK OF INDIA(508500)
19 SUBIR GJ-19-003-042-004/464631634
(Khambhala) 		1119003000NRG24250520230015022 25/05/2023 SOMABHAI AVSUBHAI 1119003WL000869 SOMABHAI AVSUBHAI 00468 UBIN0562726 1536 1536 Processed 30/05/2023 1944012595 SOMABHAI AVSUBHAI GAVIT UNION BANK OF INDIA(508500)
SubTotal 40704 40704
Total 43520 43520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_250523APB_FTO_40415 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2816
2 SUBIR GJ1119005_250523APB_FTO_40415 Union Bank of India UBIN0562726 AHWA 40704

Download In Excel