Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:38 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_210423FTO_8795
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-19-003-028-003/464624180
(Garkhadi) 		1119003000NRG24210420230003329 21/04/2023 AELISHABEN RAHULBHAI VALVI 1119003WL000176 AELISHABEN RAHULBHAI VALVI 00045 BARB0AHWAXX 3072 3072 Processed 10/05/2023 1394967311 AELISHABEN RAHULBHAI VALVI ()
2 SUBIR GJ-19-003-028-003/464624180
(Garkhadi) 		1119003000NRG24210420230003328 21/04/2023 RAHULBHAI RAMESHBHAI VALVI 1119003WL000176 RAHULBHAI RAMESHBHAI VALVI 00045 BARB0AHWAXX 3072 3072 Processed 10/05/2023 1394967310 RAHULBHAI RAMESHBHAI VALVI ()
3 SUBIR GJ-19-003-038-003/464604650
(Kadama) 		1119003000NRG24210420230003368 21/04/2023 GAVIT RAMANBHAI GOMABHAI 1119003WL000179 GAVIT RAMANBHAI GOMABHAI 00045 BARB0AHWAXX 3072 3072 Processed 10/05/2023 1394967315 GAVIT RAMANBHAI GOMABHAI ()
4 SUBIR GJ-19-003-038-003/464604732
(Kadama) 		1119003000NRG24210420230003388 21/04/2023 GAGURDA BABURAVBHAI RAMUBHAI 1119003WL000180 GAGURDA BABURAVBHAI RAMUBHAI 00045 BARB0AHWAXX 3328 3328 Processed 10/05/2023 1394967313 GAGURDA BABURAVBHAI RAMUBHAI ()
5 SUBIR GJ-19-003-038-003/464604732
(Kadama) 		1119003000NRG24210420230003389 21/04/2023 LALITABEN BABURAVBHAI 1119003WL000180 LALITABEN BABURAVBHAI 00045 BARB0AHWAXX 3328 3328 Processed 10/05/2023 1394967314 LALITABEN BABURAVBHAI ()
6 SUBIR GJ-19-003-038-003/464605065
(Kadama) 		1119003000NRG24210420230003392 21/04/2023 SITABEN SUKARBHAI GAVIT 1119003WL000180 SITABEN SUKARBHAI GAVIT 00045 BARB0AHWAXX 3328 3328 Processed 10/05/2023 1394967309 SITABEN SUKARBHAI GAVIT ()
7 SUBIR GJ-19-003-038-003/464605082
(Kadama) 		1119003000NRG24210420230003394 21/04/2023 RASILABEN SURESHBHAI BHOYE 1119003WL000180 RASILABEN SURESHBHAI BHOYE 00045 BARB0AHWAXX 3328 3328 Processed 10/05/2023 1394967307 RASILABEN SURESHBHAI BHOYE ()
8 SUBIR GJ-19-003-038-003/464605086
(Kadama) 		1119003000NRG24210420230003395 21/04/2023 SOMIBEN RAMANBHAI BHOYE 1119003WL000180 SOMIBEN RAMANBHAI BHOYE 00045 BARB0AHWAXX 3328 3328 Processed 10/05/2023 1394967308 SOMIBEN RAMANBHAI BHOYE ()
9 SUBIR GJ-19-003-038-003/464605101
(Kadama) 		1119003000NRG24210420230003398 21/04/2023 SANJAYBHAI GOVINDBHAI PAWAR 1119003WL000180 SANJAYBHAI GOVINDBHAI PAWAR 00045 BARB0AHWAXX 3328 3328 Processed 10/05/2023 1394967306 SANJAYBHAI GOVINDBHAI PAWAR ()
10 SUBIR GJ-19-003-038-003/464605174
(Kadama) 		1119003000NRG24210420230003400 21/04/2023 DAHVAD AKASHBHAI GULABBHAI 1119003WL000180 DAHVAD AKASHBHAI GULABBHAI 00045 BARB0AHWAXX 3328 3328 Processed 10/05/2023 1394967312 DAHVAD AKASHBHAI GULABBHAI ()
11 SUBIR GJ-19-003-038-003/464605174
(Kadama) 		1119003000NRG24210420230003401 21/04/2023 DAHVAD ARCHANABEN AKASHBHAI 1119003WL000180 DAHVAD ARCHANABEN AKASHBHAI 00045 BARB0AHWAXX 3328 3328 Processed 10/05/2023 1394967316 DAHVAD ARCHANABEN AKASHBHAI ()
SubTotal 35840 35840
12 SUBIR GJ-19-003-038-003/464605079
(Kadama) 		1119003000NRG24210420230003375 21/04/2023 SHANTABEN MUKESHBHAI PAWAR 1119003WL000179 SHANTABEN MUKESHBHAI PAWAR 00045 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1394967317 SHANTABEN MUKESHBHAI PAWAR ()
SubTotal 3072 3072
13 SUBIR GJ-19-003-028-003/464624184
(Garkhadi) 		1119003000NRG24210420230003330 21/04/2023 PRAVINBHAI JAYRAMBHAI MALVIS 1119003WL000176 PRAVINBHAI JAYRAMBHAI MALVIS 00354 PUNB0669700 3072 3072 Processed 10/05/2023 1394967318 PRAVINBHAI JAYRAMBHAI MALVIS ()
14 SUBIR GJ-19-003-028-003/464624185
(Garkhadi) 		1119003000NRG24210420230003331 21/04/2023 ARVINBHAI JAYRAMBHAI MALVIS 1119003WL000176 ARVINBHAI JAYRAMBHAI MALVIS 00354 PUNB0669700 3072 3072 Processed 10/05/2023 1394967319 ARVINBHAI JAYRAMBHAI MALVIS ()
SubTotal 6144 6144
15 SUBIR GJ-19-003-038-003/464605212
(Kadama) 		1119003000NRG24210420230003406 21/04/2023 BHOYE CHANDUBHAI KAKADBHAI 1119003WL000180 BHOYE CHANDUBHAI KAKADBHAI 00415 SBIN0006955 3328 3328 Processed 10/05/2023 1394967320 MR BHOYE CHANDUBHAI KAKADBHAI ()
SubTotal 3328 3328
Total 48384 48384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_210423FTO_8795 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 35840
2 SUBIR GJ1119005_210423FTO_8795 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3072
3 SUBIR GJ1119005_210423FTO_8795 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 6144
4 SUBIR GJ1119005_210423FTO_8795 State Bank of India SBIN0006955 AHWA 3328

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