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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:06:57 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_260523APB_FTO_40967
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-19-003-066-002/464615001
(Shingana) 		1119003000NRG24260520230015839 26/05/2023 DILIPBHAI SHIVRAMBHAI 1119003WL000918 DILIPBHAI SHIVRAMBHAI 00045 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2002191833 BAGUL DILIPBHAI SHIVRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SUBIR GJ-19-003-066-002/464615001
(Shingana) 		1119003000NRG24260520230015838 26/05/2023 SHANTIBEN SHIVRAMBHAI BAGUL 1119003WL000918 SHANTIBEN SHIVRAMBHAI BAGUL 00045 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2002191834 SHANTIBEN SHIVRAMBHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
3 SUBIR GJ-19-003-066-002/464615078
(Shingana) 		1119003000NRG24260520230015841 26/05/2023 ISHVERBHAI SONUBHAI BAGUL 1119003WL000918 ISHVERBHAI SONUBHAI BAGUL 00045 BARB0BGGBXX 1536 1536 Processed 01/06/2023 2002191830 ISHWARBHAI SONUBHAI BAGUL INDIA POST PAYMENTS BANK LIMITED(508528)
4 SUBIR GJ-19-003-066-002/464615078
(Shingana) 		1119003000NRG24260520230015840 26/05/2023 RAMILABEN ISHWARBHAI BAGUL 1119003WL000918 RAMILABEN ISHWARBHAI BAGUL 00045 BARB0BGGBXX 1536 1536 Processed 01/06/2023 2002191835 RAMILABEN ISHWARBHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
5 SUBIR GJ-19-003-066-002/464615083
(Shingana) 		1119003000NRG24260520230015843 26/05/2023 DEVRAMBHAI SONUBHAI BAGUL 1119003WL000918 DEVRAMBHAI SONUBHAI BAGUL 00045 BARB0BGGBXX 1536 1536 Processed 01/06/2023 2002191832 BAGUL DEVRAMBHAI SONUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SUBIR GJ-19-003-066-002/464615100
(Shingana) 		1119003000NRG24260520230015844 26/05/2023 GOVINDBHAI SITARAMBHAI BAGUL 1119003WL000918 GOVINDBHAI SITARAMBHAI BAGUL 00045 BARB0BGGBXX 1536 1536 Processed 01/06/2023 2002191829 BAGUL GOVINDBHAI SITARAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9728 9728
7 SUBIR GJ-19-003-066-002/464615079
(Shingana) 		1119003000NRG24260520230015842 26/05/2023 ANADBHAI SONUBHAI BAGUL 1119003WL000918 ANADBHAI SONUBHAI BAGUL 00354 PUNB0669700 1536 1536 Processed 01/06/2023 2002191836 ANANDBHAISONUBHAIBAGUL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1536 1536
8 SUBIR GJ-19-003-066-002/464637542
(Shingana) 		1119003000NRG24260520230015846 26/05/2023 ANILBHAI SHIVRAMBHAI BAGUL 1119003WL000918 ANILBHAI SHIVRAMBHAI BAGUL 00415 SBIN0006955 1792 1792 Processed 01/06/2023 2002191831 Bagul Anilbhai Shivrambhai BANK OF BARODA(606985)
SubTotal 1792 1792
Total 13056 13056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_260523APB_FTO_40967 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 9728
2 SUBIR GJ1119005_260523APB_FTO_40967 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 1536
3 SUBIR GJ1119005_260523APB_FTO_40967 State Bank of India SBIN0006955 AHWA 1792

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