Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:12:06 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_051023APB_FTO_147956
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-19-003-020-001/464617880
(Daher) 		1119003000NRG24051020230049315 05/10/2023 PRADIPBHAI SANTBHAI GAVIT 1119003WL003490 PRADIPBHAI SANTBHAI GAVIT 00045 BARB0AHWAXX 3072 3072 Processed 04/11/2023 6990814352 GAVIT PRADIPBHAI SANATBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 SUBIR GJ-19-003-020-001/464617891
(Daher) 		1119003000NRG24051020230049318 05/10/2023 VINUBHAI KASYABHAI DIVA 1119003WL003490 VINUBHAI KASYABHAI DIVA 00045 BARB0AHWAXX 3072 3072 Processed 03/11/2023 6990814351 VINUBHAI KASYABHAI D BANK OF BARODA(606985)
3 SUBIR GJ-19-003-020-001/464618026
(Daher) 		1119003000NRG24051020230049330 05/10/2023 SALKAR ARVINDBHAI RAMJUBHAI 1119003WL003490 SALKAR ARVINDBHAI RAMJUBHAI 00045 BARB0AHWAXX 3072 3072 Processed 03/11/2023 6990814350 SALKAR ARVINDBHAI RA BANK OF BARODA(606985)
SubTotal 9216 9216
4 SUBIR GJ-19-003-020-001/464617879
(Daher) 		1119003000NRG24051020230049314 05/10/2023 SAYJUBHAI DHARMUBHAI CHAUDHARI 1119003WL003490 SAYJUBHAI DHARMUBHAI CHAUDHARI 00045 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6990814359 SAYJUBHAI DHARMUBHAI BANK OF BARODA(606985)
5 SUBIR GJ-19-003-020-001/464617881
(Daher) 		1119003000NRG24051020230049316 05/10/2023 CHINTUBHAI GAMAJBHAI BAHATRE 1119003WL003490 CHINTUBHAI GAMAJBHAI BAHATRE 00045 BARB0BGGBXX 3072 3072 Processed 04/11/2023 6990814366 BAHATRE CHINTUBHAI GAMAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 SUBIR GJ-19-003-020-001/464617884
(Daher) 		1119003000NRG24051020230049317 05/10/2023 ANILBHAI RAMALBHAI BAHATRE 1119003WL003490 ANILBHAI RAMALBHAI BAHATRE 00045 BARB0BGGBXX 3072 3072 Processed 04/11/2023 6990814361 BAHATRE ANILBHAI RAMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 SUBIR GJ-19-003-020-001/464617892
(Daher) 		1119003000NRG24051020230049319 05/10/2023 SHARMILABEN JASUBHAI CHAUDHARI 1119003WL003490 SHARMILABEN JASUBHAI CHAUDHARI 00045 BARB0BGGBXX 3072 3072 Processed 04/11/2023 6990814354 KUNVAR SHARMILABEN MAHDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 SUBIR GJ-19-003-020-001/464617893
(Daher) 		1119003000NRG24051020230049320 05/10/2023 KAILASHBHAI ZULAPYABHAI SALKAR 1119003WL003490 KAILASHBHAI ZULAPYABHAI SALKAR 00045 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6990814357 KAILASHBHAI ZULAPYAB BANK OF BARODA(606985)
9 SUBIR GJ-19-003-020-001/464617894
(Daher) 		1119003000NRG24051020230049321 05/10/2023 YASHVANTBHAI BENDUBHAI VAHUT 1119003WL003490 YASHVANTBHAI BENDUBHAI VAHUT 00045 BARB0BGGBXX 3072 3072 Processed 04/11/2023 6990814353 VAHUT YASHVANTBHAI BANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 SUBIR GJ-19-003-020-001/464617895
(Daher) 		1119003000NRG24051020230049322 05/10/2023 RAJESHBHAI AVASUBHAI GAVIT 1119003WL003490 RAJESHBHAI AVASUBHAI GAVIT 00045 BARB0BGGBXX 3072 3072 Processed 04/11/2023 6990814360 GAVIT RAJESHBHAI AVASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 SUBIR GJ-19-003-020-001/464617896
(Daher) 		1119003000NRG24051020230049323 05/10/2023 MANISHBHAI MANUBHAI SALKAR 1119003WL003490 MANISHBHAI MANUBHAI SALKAR 00045 BARB0BGGBXX 3072 3072 Processed 04/11/2023 6990814363 SALKAR MANISHBHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 SUBIR GJ-19-003-020-001/464617938
(Daher) 		1119003000NRG24051020230049324 05/10/2023 GAVIT CHANDUBHAI KALUBHAI 1119003WL003490 GAVIT CHANDUBHAI KALUBHAI 00045 BARB0BGGBXX 3072 3072 Processed 04/11/2023 6990814367 GAVIT CHANDUBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 SUBIR GJ-19-003-020-001/464617941
(Daher) 		1119003000NRG24051020230049325 05/10/2023 SALKAR DHANESHBHAI SONUBHAI 1119003WL003490 SALKAR DHANESHBHAI SONUBHAI 00045 BARB0BGGBXX 3072 3072 Processed 04/11/2023 6990814355 SALKAR DHANESHBHAI SONUBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 SUBIR GJ-19-003-020-001/464617944
(Daher) 		1119003000NRG24051020230049326 05/10/2023 JOGARYA NAVJUBHAI SONUBHAI 1119003WL003490 JOGARYA NAVJUBHAI SONUBHAI 00045 BARB0BGGBXX 3072 3072 Processed 04/11/2023 6990814356 JOGARYA NAVJUBHAI SONUBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 SUBIR GJ-19-003-020-001/464618009
(Daher) 		1119003000NRG24051020230049327 05/10/2023 Chodhari kasuravbhai kasubhai 1119003WL003490 Chodhari kasuravbhai kasubhai 00045 BARB0BGGBXX 3072 3072 Processed 04/11/2023 6990814365 CHAUDHARIKESHAVBHAIKASHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 SUBIR GJ-19-003-020-001/464618011
(Daher) 		1119003000NRG24051020230049328 05/10/2023 THAKRE SUNILBHAI JANUBHAI 1119003WL003490 THAKRE SUNILBHAI JANUBHAI 00045 BARB0BGGBXX 3072 3072 Processed 04/11/2023 6990814364 THAKARE SUNILBHAI JANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 SUBIR GJ-19-003-020-001/464618024
(Daher) 		1119003000NRG24051020230049329 05/10/2023 CHAUDHARI GAMJIYABHAI JATARUBHAI 1119003WL003490 CHAUDHARI GAMJIYABHAI JATARUBHAI 00045 BARB0BGGBXX 3072 3072 Processed 04/11/2023 6990814362 CHAUDHARI GAMJYABHAI JATARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 SUBIR GJ-19-003-020-001/464618032
(Daher) 		1119003000NRG24051020230049331 05/10/2023 GAVIT MALJIBHAI MANUBHAI 1119003WL003490 GAVIT MALJIBHAI MANUBHAI 00045 BARB0BGGBXX 3072 3072 Processed 04/11/2023 6990814358 GAVIT MALJIBHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 46080 46080
Total 55296 55296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_051023APB_FTO_147956 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 9216
2 SUBIR GJ1119005_051023APB_FTO_147956 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 46080

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