Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:15:19 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_190623APB_FTO_67573
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-19-003-034-003/464633265
(Hanvantpada) 		1119003000NRG24190620230026291 19/06/2023 VIJAYBHAI JANIRAVBHAI PAWAR 1119003WL001634 VIJAYBHAI JANIRAVBHAI PAWAR 00045 BARB0BGGBXX 2048 2048 Processed 27/06/2023 2802774069 PAWAR VIJAYBHAI JANIRAVBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 SUBIR GJ-19-003-034-003/464633278
(Hanvantpada) 		1119003000NRG24190620230026300 19/06/2023 JIVALBHAI RESHAMABHAI 1119003WL001634 JIVALBHAI RESHAMABHAI 00045 BARB0BGGBXX 2048 2048 Processed 27/06/2023 2802774075 JIVANBHAI RESHMABHAI SHINDE BARODA GUJARAT GRAMIN BANK(606995)
3 SUBIR GJ-19-003-034-003/464633282
(Hanvantpada) 		1119003000NRG24190620230026301 19/06/2023 Guntiben Raisingbhai 1119003WL001634 Guntiben Raisingbhai 00045 BARB0BGGBXX 2048 2048 Processed 27/06/2023 2802774076 PAWAR GUNTIBEN RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 SUBIR GJ-19-003-034-003/464633285
(Hanvantpada) 		1119003000NRG24190620230026303 19/06/2023 SAKUBEN SONYA PAWAR 1119003WL001634 SAKUBEN SONYA PAWAR 00045 BARB0BGGBXX 2048 2048 Processed 27/06/2023 2802774059 PAWAR SONYABHAI GANSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 SUBIR GJ-19-003-034-003/464633404
(Hanvantpada) 		1119003000NRG24190620230026306 19/06/2023 BHARATBHAI DOULATBHAI 1119003WL001634 BHARATBHAI DOULATBHAI 00045 BARB0BGGBXX 2048 2048 Processed 27/06/2023 2802774070 PAWAR BHARATBHAI DOLATBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 SUBIR GJ-19-003-034-003/464633409
(Hanvantpada) 		1119003000NRG24190620230026309 19/06/2023 RAMUBEN DEVASINGBHAI 1119003WL001634 RAMUBEN DEVASINGBHAI 00045 BARB0BGGBXX 2048 2048 Processed 27/06/2023 2802774074 PAWAR RAMUBEN DEVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12288 12288
7 SUBIR GJ-19-003-034-003/464633268
(Hanvantpada) 		1119003000NRG24190620230026296 19/06/2023 GOTAMABEN SANJAYBHAI 1119003WL001634 GOTAMABEN SANJAYBHAI 00415 SBIN0006955 2048 2048 Processed 27/06/2023 2802774068 MRS GAUTAMBEN ROGYABHAI CHORYA STATE BANK OF INDIA(508548)
SubTotal 2048 2048
8 SUBIR GJ-19-003-034-003/464633266
(Hanvantpada) 		1119003000NRG24190620230026292 19/06/2023 ANANDBHAI JANIRAVBHAI PAWAR 1119003WL001634 ANANDBHAI JANIRAVBHAI PAWAR 00468 UBIN0562726 2048 2048 Processed 27/06/2023 2802774063 ANANDBHAI JANIRAOBHAI PAVAR UNION BANK OF INDIA(508500)
9 SUBIR GJ-19-003-034-003/464633266
(Hanvantpada) 		1119003000NRG24190620230026293 19/06/2023 SANJAYBHAI ANANDBHAI PAWAR 1119003WL001634 SANJAYBHAI ANANDBHAI PAWAR 00468 UBIN0562726 2048 2048 Processed 27/06/2023 2802774061 SANJAYBHAI ANANDBHAI PAVAR UNION BANK OF INDIA(508500)
10 SUBIR GJ-19-003-034-003/464633267
(Hanvantpada) 		1119003000NRG24190620230026294 19/06/2023 MINABEN DHARMABHAI 1119003WL001634 MINABEN DHARMABHAI 00468 UBIN0562726 2048 2048 Processed 27/06/2023 2802774062 MINABEN DHARMABHAI PAVAR UNION BANK OF INDIA(508500)
11 SUBIR GJ-19-003-034-003/464633268
(Hanvantpada) 		1119003000NRG24190620230026295 19/06/2023 SANJAYBHAI SONIYABHAI 1119003WL001634 SANJAYBHAI SONIYABHAI 00468 UBIN0562726 2048 2048 Processed 27/06/2023 2802774066 SANJYABHAI SONYABHAI PAWAR UNION BANK OF INDIA(508500)
12 SUBIR GJ-19-003-034-003/464633273
(Hanvantpada) 		1119003000NRG24190620230026298 19/06/2023 MOTIRAMBHAI DEVARAMBHAI 1119003WL001634 MOTIRAMBHAI DEVARAMBHAI 00468 UBIN0562726 2048 2048 Processed 27/06/2023 2802774065 MOTIRAMBHAI DEVRAMBHAI PAVAR UNION BANK OF INDIA(508500)
13 SUBIR GJ-19-003-034-003/464633275
(Hanvantpada) 		1119003000NRG24190620230026299 19/06/2023 SURESHBHAI SITARAMBHAI 1119003WL001634 SURESHBHAI SITARAMBHAI 00468 UBIN0562726 2048 2048 Processed 27/06/2023 2802774064 SURESHBHAI SITARAMBHAI PAVAR UNION BANK OF INDIA(508500)
14 SUBIR GJ-19-003-034-003/464633284
(Hanvantpada) 		1119003000NRG24190620230026302 19/06/2023 ILAMBHAI SHATRUBHAI 1119003WL001634 ILAMBHAI SHATRUBHAI 00468 UBIN0562726 2048 2048 Processed 27/06/2023 2802774071 ILAMBHAI SHATRUBHAI PAWAR UNION BANK OF INDIA(508500)
15 SUBIR GJ-19-003-034-003/464633300
(Hanvantpada) 		1119003000NRG24190620230026304 19/06/2023 ANAJIYABHAI CHADARIBHAI 1119003WL001634 ANAJIYABHAI CHADARIBHAI 00468 UBIN0562726 2048 2048 Processed 27/06/2023 2802774072 ANAJYABHAI CHANDRYABHAI PAVAR UNION BANK OF INDIA(508500)
16 SUBIR GJ-19-003-034-003/464633300
(Hanvantpada) 		1119003000NRG24190620230026305 19/06/2023 Vanitaben Anajiyabhai 1119003WL001634 Vanitaben Anajiyabhai 00468 UBIN0562726 2048 2048 Processed 27/06/2023 2802774073 PAWAR VANITABEN ANAJYABHAI UNION BANK OF INDIA(508500)
17 SUBIR GJ-19-003-034-003/464633405
(Hanvantpada) 		1119003000NRG24190620230026307 19/06/2023 VANSHINGBHAI DOULATBHAI 1119003WL001634 VANSHINGBHAI DOULATBHAI 00468 UBIN0562726 2048 2048 Processed 27/06/2023 2802774060 PAWAR VANSINGBHAI DAULTBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 SUBIR GJ-19-003-034-003/464633409
(Hanvantpada) 		1119003000NRG24190620230026308 19/06/2023 DEVASINGBHAI DOULATBHAI 1119003WL001634 DEVASINGBHAI DOULATBHAI 00468 UBIN0562726 2048 2048 Processed 27/06/2023 2802774067 DEVSINGBHAI DOLATBHAI PAVAR UNION BANK OF INDIA(508500)
SubTotal 22528 22528
Total 36864 36864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_190623APB_FTO_67573 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 12288
2 SUBIR GJ1119005_190623APB_FTO_67573 State Bank of India SBIN0006955 AHWA 2048
3 SUBIR GJ1119005_190623APB_FTO_67573 Union Bank of India UBIN0562726 AHWA 22528

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