Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:53:07 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_271023APB_FTO_163490
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-19-003-065-003/464631687
(Shepuamba) 		1119003000NRG24271020230053838 27/10/2023 RADUBEN SURESBHAI 1119003WL003857 RADUBEN SURESBHAI 00045 BARB0AHWAXX 3584 3584 Processed 04/11/2023 6991062365 RADHUBEN SURESHBHAI KUNVAR BARODA GUJARAT GRAMIN BANK(606995)
2 SUBIR GJ-19-003-065-003/464631687
(Shepuamba) 		1119003000NRG24271020230053837 27/10/2023 SURESBHAI ZIMANBHAI 1119003WL003857 SURESBHAI ZIMANBHAI 00045 BARB0AHWAXX 3584 3584 Processed 04/11/2023 6991062364 SURESHBHAI ZIMANBHAI KUNVAR BARODA GUJARAT GRAMIN BANK(606995)
3 SUBIR GJ-19-003-065-003/464632050
(Shepuamba) 		1119003000NRG24271020230053832 27/10/2023 MALVISH BHARATIBEN VANJIBHAI 1119003WL003856 MALVISH BHARATIBEN VANJIBHAI 00045 BARB0AHWAXX 3584 3584 Processed 04/11/2023 6991062363 BHARATIBEN VANJIBHAI MALVISH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10752 10752
4 SUBIR GJ-19-003-065-002/464631748
(Shepuamba) 		1119003000NRG24271020230053844 27/10/2023 BHILUBHAI JIVALYBHAI 1119003WL003859 BHILUBHAI JIVALYBHAI 00045 BARB0BGGBXX 3840 3840 Processed 04/11/2023 6991062328 CHAURYA BHILAVANBHAI JIVALYABHAI BARODA GUJARAT GRAMIN BANK(606995)
5 SUBIR GJ-19-003-065-002/464631756
(Shepuamba) 		1119003000NRG24271020230053846 27/10/2023 KAMALBEN BHARATBHAI 1119003WL003859 KAMALBEN BHARATBHAI 00045 BARB0BGGBXX 3840 3840 Processed 04/11/2023 6991062361 KAMALBEN BHARATBHAI CHAURYA BARODA GUJARAT GRAMIN BANK(606995)
6 SUBIR GJ-19-003-065-002/464631794
(Shepuamba) 		1119003000NRG24271020230053848 27/10/2023 FULUBEN SAKARAMBHAI 1119003WL003859 FULUBEN SAKARAMBHAI 00045 BARB0BGGBXX 3840 3840 Processed 04/11/2023 6991062359 FULUBEN SAKHARAMBHAI CHAURYA BARODA GUJARAT GRAMIN BANK(606995)
7 SUBIR GJ-19-003-065-002/464631794
(Shepuamba) 		1119003000NRG24271020230053847 27/10/2023 SAKARAMBHAI GNGABHAI 1119003WL003859 SAKARAMBHAI GNGABHAI 00045 BARB0BGGBXX 3840 3840 Processed 04/11/2023 6991062327 SAKHARAMBHAI GANGABHAI CHAURYA BARODA GUJARAT GRAMIN BANK(606995)
8 SUBIR GJ-19-003-065-002/464631831
(Shepuamba) 		1119003000NRG24271020230053849 27/10/2023 KISHORBHAI TULASYABHAI 1119003WL003859 KISHORBHAI TULASYABHAI 00045 BARB0BGGBXX 3840 3840 Processed 04/11/2023 6991062360 PAWAR KISHORBHAI TULSYABHAI BARODA GUJARAT GRAMIN BANK(606995)
9 SUBIR GJ-19-003-065-002/464632397
(Shepuamba) 		1119003000NRG24271020230053850 27/10/2023 HALGUBHAI CHANDARBHAI KUWAR 1119003WL003860 HALGUBHAI CHANDARBHAI KUWAR 00045 BARB0BGGBXX 3840 3840 Processed 04/11/2023 6991062347 HADGUBHAI CHANDARBHAI KUNVAR BARODA GUJARAT GRAMIN BANK(606995)
10 SUBIR GJ-19-003-065-002/464632397
(Shepuamba) 		1119003000NRG24271020230053851 27/10/2023 SONIBEN HALGUBHAI KUWAR 1119003WL003860 SONIBEN HALGUBHAI KUWAR 00045 BARB0BGGBXX 3840 3840 Processed 04/11/2023 6991062355 SONIBEN HADGUBHAI KUNWAR BARODA GUJARAT GRAMIN BANK(606995)
11 SUBIR GJ-19-003-065-002/464632408
(Shepuamba) 		1119003000NRG24271020230053852 27/10/2023 KAMLESHBHAI SONJIBHAI BHOYE 1119003WL003860 KAMLESHBHAI SONJIBHAI BHOYE 00045 BARB0BGGBXX 3840 3840 Processed 04/11/2023 6991062342 KAMLESHBHAISONJIBHAIBHOYE BARODA GUJARAT GRAMIN BANK(606995)
12 SUBIR GJ-19-003-065-002/464632408
(Shepuamba) 		1119003000NRG24271020230053853 27/10/2023 SAVITABENH KAMLESHBHAI BHOYE 1119003WL003860 SAVITABENH KAMLESHBHAI BHOYE 00045 BARB0BGGBXX 2560 2560 Processed 04/11/2023 6991062358 SAVITABEN KAMLESHBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
13 SUBIR GJ-19-003-065-002/464632455
(Shepuamba) 		1119003000NRG24271020230053855 27/10/2023 KUNVAR SONIBEN SURESHBHAI 1119003WL003860 KUNVAR SONIBEN SURESHBHAI 00045 BARB0BGGBXX 3840 3840 Processed 04/11/2023 6991062335 SONIBEN SURESHBHAI KUVAR BARODA GUJARAT GRAMIN BANK(606995)
14 SUBIR GJ-19-003-065-002/464632455
(Shepuamba) 		1119003000NRG24271020230053854 27/10/2023 KUNVAR SURESHBHAI GOPYABHAI 1119003WL003860 KUNVAR SURESHBHAI GOPYABHAI 00045 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6991062333 SURESHBHAI GOPYABHAI KUNVAR BARODA GUJARAT GRAMIN BANK(606995)
15 SUBIR GJ-19-003-065-003/464631643
(Shepuamba) 		1119003000NRG24271020230053821 27/10/2023 BHARAJUBEN SONUBHAI 1119003WL003855 BHARAJUBEN SONUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6991062357 BHARAJUBEN SONUBHAU KUVAR BARODA GUJARAT GRAMIN BANK(606995)
16 SUBIR GJ-19-003-065-003/464631686
(Shepuamba) 		1119003000NRG24271020230053835 27/10/2023 RAMESBHAI ZIAMANBHAI 1119003WL003857 RAMESBHAI ZIAMANBHAI 00045 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6991062340 RAMESHBHAI ZIMANBHAI KUNVAR BARODA GUJARAT GRAMIN BANK(606995)
17 SUBIR GJ-19-003-065-003/464631686
(Shepuamba) 		1119003000NRG24271020230053836 27/10/2023 SONAYBEN RAMESBHAI 1119003WL003857 SONAYBEN RAMESBHAI 00045 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6991062341 KUNVAR SONAYBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 SUBIR GJ-19-003-065-003/464631705
(Shepuamba) 		1119003000NRG24271020230053823 27/10/2023 MOHANABEN RAHUBHAI 1119003WL003855 MOHANABEN RAHUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6991062320 MOHNABEN RAHUBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
19 SUBIR GJ-19-003-065-003/464631705
(Shepuamba) 		1119003000NRG24271020230053822 27/10/2023 RAHUBEN BENDUBHAI 1119003WL003855 RAHUBEN BENDUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6991062319 RAHUBHAIBENDUBHAIGAVIT BARODA GUJARAT GRAMIN BANK(606995)
20 SUBIR GJ-19-003-065-003/464631707
(Shepuamba) 		1119003000NRG24271020230053824 27/10/2023 SANTARAMBHAI BENDUBHAI 1119003WL003855 SANTARAMBHAI BENDUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6991062362 SHANTARAMBHAI BENDUBHAI GAVI BARODA GUJARAT GRAMIN BANK(606995)
21 SUBIR GJ-19-003-065-003/464631725
(Shepuamba) 		1119003000NRG24271020230053857 27/10/2023 AMANUBEN GIRUBHAI 1119003WL003861 AMANUBEN GIRUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6991062323 SINDE YEMNUBEN GIRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 SUBIR GJ-19-003-065-003/464631725
(Shepuamba) 		1119003000NRG24271020230053856 27/10/2023 GIRUBHAI MOHANBHAI 1119003WL003861 GIRUBHAI MOHANBHAI 00045 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6991062338 SHINDE GIRUBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 SUBIR GJ-19-003-065-003/464631733
(Shepuamba) 		1119003000NRG24271020230053828 27/10/2023 SAKUBEN ZUGARBHAI 1119003WL003856 SAKUBEN ZUGARBHAI 00045 BARB0BGGBXX 2560 2560 Processed 04/11/2023 6991062322 SAKUBEN ZUGARBHAI MALVISH BARODA GUJARAT GRAMIN BANK(606995)
24 SUBIR GJ-19-003-065-003/464631733
(Shepuamba) 		1119003000NRG24271020230053827 27/10/2023 ZUGARBHAI PANDYABHAI 1119003WL003856 ZUGARBHAI PANDYABHAI 00045 BARB0BGGBXX 3840 3840 Processed 04/11/2023 6991062321 MAVICH ZUGRBHAI PANDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
25 SUBIR GJ-19-003-065-003/464631734
(Shepuamba) 		1119003000NRG24271020230053829 27/10/2023 ANTUBEN SITARBHAI 1119003WL003856 ANTUBEN SITARBHAI 00045 BARB0BGGBXX 3840 3840 Processed 04/11/2023 6991062317 ANTUBEN SITARBHAI MALVISH BARODA GUJARAT GRAMIN BANK(606995)
26 SUBIR GJ-19-003-065-003/464632022
(Shepuamba) 		1119003000NRG24271020230053858 27/10/2023 GANGARAMBHAI SITARAMBHAI 1119003WL003861 GANGARAMBHAI SITARAMBHAI 00045 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6991062353 GANGARAMBHAI SITARAMBHAI BARDE BARODA GUJARAT GRAMIN BANK(606995)
27 SUBIR GJ-19-003-065-003/464632030
(Shepuamba) 		1119003000NRG24271020230053839 27/10/2023 RAMANBHAI SUKARYABHAI 1119003WL003858 RAMANBHAI SUKARYABHAI 00045 BARB0BGGBXX 2560 2560 Processed 04/11/2023 6991062332 RAMANBHAI SUKARYABHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
28 SUBIR GJ-19-003-065-003/464632031
(Shepuamba) 		1119003000NRG24271020230053840 27/10/2023 GAVIT GANGABHAI SUKARYABHAI 1119003WL003858 GAVIT GANGABHAI SUKARYABHAI 00045 BARB0BGGBXX 3840 3840 Processed 04/11/2023 6991062318 GAVIT GANGABHAI SHUKARYABHAI BARODA GUJARAT GRAMIN BANK(606995)
29 SUBIR GJ-19-003-065-003/464632037
(Shepuamba) 		1119003000NRG24271020230053830 27/10/2023 SUBANBHAI RAMUBHAI GAVIT 1119003WL003856 SUBANBHAI RAMUBHAI GAVIT 00045 BARB0BGGBXX 3840 3840 Processed 04/11/2023 6991062324 SUBHANBHAI RAMUBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
30 SUBIR GJ-19-003-065-003/464632037
(Shepuamba) 		1119003000NRG24271020230053831 27/10/2023 ZIRUBEN SUBANBHAI GAVIT 1119003WL003856 ZIRUBEN SUBANBHAI GAVIT 00045 BARB0BGGBXX 3840 3840 Processed 04/11/2023 6991062325 ZIRUBEN SUBANBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
31 SUBIR GJ-19-003-065-003/464632042
(Shepuamba) 		1119003000NRG24271020230053841 27/10/2023 GAVIT SUNILBHAI GANGABHAI 1119003WL003858 GAVIT SUNILBHAI GANGABHAI 00045 BARB0BGGBXX 3840 3840 Processed 04/11/2023 6991062326 SUNILBHAI GANGABHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
32 SUBIR GJ-19-003-065-003/464632050
(Shepuamba) 		1119003000NRG24271020230053860 27/10/2023 MALVISH VANJIBHAI SITARBHAI 1119003WL003861 MALVISH VANJIBHAI SITARBHAI 00045 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6991062348 VANJIBHAI SITARBHAI MAVICH BARODA GUJARAT GRAMIN BANK(606995)
33 SUBIR GJ-19-003-065-003/464632053
(Shepuamba) 		1119003000NRG24271020230053861 27/10/2023 SINDE SUMANBHAI BABURAVBHAI 1119003WL003861 SINDE SUMANBHAI BABURAVBHAI 00045 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6991062352 SUMANBHAI BABURAVBHAI SINDE BARODA GUJARAT GRAMIN BANK(606995)
34 SUBIR GJ-19-003-065-003/464632343
(Shepuamba) 		1119003000NRG24271020230053826 27/10/2023 GAVIT NIRMALABEN SOMABHAI 1119003WL003855 GAVIT NIRMALABEN SOMABHAI 00045 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6991062330 GAVIT NIRMALABEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
35 SUBIR GJ-19-003-065-003/464632343
(Shepuamba) 		1119003000NRG24271020230053825 27/10/2023 GAVIT SOMABHAI BANDUBHAI 1119003WL003855 GAVIT SOMABHAI BANDUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6991062329 SOMABHAI BEDUBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
36 SUBIR GJ-19-003-065-003/464632460
(Shepuamba) 		1119003000NRG24271020230053843 27/10/2023 PAWAR NILUBEN VIJAYBHAI 1119003WL003858 PAWAR NILUBEN VIJAYBHAI 00045 BARB0BGGBXX 3840 3840 Processed 04/11/2023 6991062339 PAWAR NILUBEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
37 SUBIR GJ-19-003-067-002/464604812
(Subir) 		1119003000NRG24271020230053713 27/10/2023 KEGLE VIJAYBHAI MALJIBHAI 1119003WL003847 KEGLE VIJAYBHAI MALJIBHAI 00045 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6991062351 VIJAYBHAI MALJIBHAI THENGAL BARODA GUJARAT GRAMIN BANK(606995)
38 SUBIR GJ-19-003-067-002/464604812
(Subir) 		1119003000NRG24271020230053714 27/10/2023 VINABEN VIJAYBHAI 1119003WL003847 VINABEN VIJAYBHAI 00045 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6991062343 THENGALVINABENVIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 SUBIR GJ-19-003-067-002/464604813
(Subir) 		1119003000NRG24271020230053715 27/10/2023 KEGLE SURESHBHAI MALJIBHAI 1119003WL003847 KEGLE SURESHBHAI MALJIBHAI 00045 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6991062354 SURESHBHAIMALJIBHAITHENGAL BARODA GUJARAT GRAMIN BANK(606995)
40 SUBIR GJ-19-003-067-002/464604813
(Subir) 		1119003000NRG24271020230053716 27/10/2023 VIJNABEN SURESHBHAI 1119003WL003847 VIJNABEN SURESHBHAI 00045 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6991062337 THENGAL INJANABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 SUBIR GJ-19-003-067-002/464605031
(Subir) 		1119003000NRG24271020230053757 27/10/2023 CHUDHARI JITUBHAI KASIRAMBHAI 1119003WL003851 CHUDHARI JITUBHAI KASIRAMBHAI 00045 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6991062344 CHAUDHARI JITUBHAI KASHIRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SUBIR GJ-19-003-067-002/464605031
(Subir) 		1119003000NRG24271020230053756 27/10/2023 CHUDHARI RAMUBEN KASIRMBAHI 1119003WL003851 CHUDHARI RAMUBEN KASIRMBAHI 00045 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6991062331 CHAUDHARI RAMUBEN KASHIRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SUBIR GJ-19-003-067-002/464617873
(Subir) 		1119003000NRG24271020230053718 27/10/2023 LATABEN MAHADUBHAI ZAMBARE 1119003WL003847 LATABEN MAHADUBHAI ZAMBARE 00045 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6991062334 ZAMBARE LATABEN MAHD BANK OF BARODA(606985)
44 SUBIR GJ-19-003-067-002/464617873
(Subir) 		1119003000NRG24271020230053717 27/10/2023 MAHADUBHAI RAMJIBHAI ZAMBARE 1119003WL003847 MAHADUBHAI RAMJIBHAI ZAMBARE 00045 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6991062356 ZAMBARE MAHDUBHAI RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SUBIR GJ-19-003-067-002/464617922
(Subir) 		1119003000NRG24271020230053758 27/10/2023 CHAURYA SARALABEN VIRALBHAI 1119003WL003851 CHAURYA SARALABEN VIRALBHAI 00045 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6991062336 SARLABEN KASHIRAMBHA BANK OF BARODA(606985)
46 SUBIR GJ-19-003-067-002/464617954
(Subir) 		1119003000NRG24271020230053760 27/10/2023 CHAUDHARI SARITABEN SUBHASHBHAI 1119003WL003851 CHAUDHARI SARITABEN SUBHASHBHAI 00045 BARB0BGGBXX 3840 3840 Processed 04/11/2023 6991062350 SARITABEN SUBHASHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
47 SUBIR GJ-19-003-067-002/464617954
(Subir) 		1119003000NRG24271020230053759 27/10/2023 CHAUDHARI SUBHASHBHAI KASHIRAMBHAI 1119003WL003851 CHAUDHARI SUBHASHBHAI KASHIRAMBHAI 00045 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6991062349 CHAUDHARI SUBHASHBHAI KASHIRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 160000 160000
48 SUBIR GJ-19-003-065-002/464631756
(Shepuamba) 		1119003000NRG24271020230053845 27/10/2023 BHARATBHAI SUKAKRBHAI 1119003WL003859 BHARATBHAI SUKAKRBHAI 00089 CBIN0284218 3840 3840 Processed 04/11/2023 6991062345 BHARATBHAI SHUKARBHAI CHAURYA BARODA GUJARAT GRAMIN BANK(606995)
49 SUBIR GJ-19-003-065-003/464631651
(Shepuamba) 		1119003000NRG24271020230053833 27/10/2023 MANABHAI AVASUBHAI 1119003WL003857 MANABHAI AVASUBHAI 00089 CBIN0284218 3584 3584 Processed 04/11/2023 6991062346 CHAUDHARI MANABHAI AVASHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7424 7424
Total 178176 178176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_271023APB_FTO_163490 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 10752
2 SUBIR GJ1119005_271023APB_FTO_163490 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 160000
3 SUBIR GJ1119005_271023APB_FTO_163490 Central Bank Of India CBIN0284218 Ahwa 7424

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