Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:45 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_010523APB_FTO_15261
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-19-003-002-005/464636131
(Bardipada) 		1119003000NRG24010520230006193 01/05/2023 VINESHBHAI SURESHBHAI BHOYE 1119003WL000369 VINESHBHAI SURESHBHAI BHOYE 00045 BARB0AHWAXX 2048 2048 Processed 10/05/2023 1402123555 BHOYE VINESHBHAI SURESHBHAI BANK OF BARODA(606985)
SubTotal 2048 2048
2 SUBIR GJ-19-003-002-005/464634710
(Bardipada) 		1119003000NRG24010520230006180 01/05/2023 RAMAJBHAI SAMPATBHAI 1119003WL000369 RAMAJBHAI SAMPATBHAI 00045 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1402123556 RAMAJBHAI SANPATBHAI GAVIT UNION BANK OF INDIA(508500)
3 SUBIR GJ-19-003-002-005/464635910
(Bardipada) 		1119003000NRG24010520230006191 01/05/2023 RAMESHBHAI 1119003WL000369 RAMESHBHAI 00045 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1402123558 PAWAR RAMESHBHAI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 SUBIR GJ-19-003-002-005/464635910
(Bardipada) 		1119003000NRG24010520230006192 01/05/2023 SONEYBEN 1119003WL000369 SONEYBEN 00045 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1402123559 SONIBEN RAMESHBHAI PAWAR UNION BANK OF INDIA(508500)
5 SUBIR GJ-19-003-002-005/464636135
(Bardipada) 		1119003000NRG24010520230006195 01/05/2023 ILUBEN RABINBHAI PAWAR 1119003WL000369 ILUBEN RABINBHAI PAWAR 00045 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1402123560 PAWAR ILUBEN RAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 SUBIR GJ-19-003-002-005/464636135
(Bardipada) 		1119003000NRG24010520230006194 01/05/2023 RABINBHAI SIMABHAI PAWAR 1119003WL000369 RABINBHAI SIMABHAI PAWAR 00045 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1402123557 PAWAR RAVINBHAI SIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14080 14080
7 SUBIR GJ-19-003-002-005/464635905
(Bardipada) 		1119003000NRG24010520230006189 01/05/2023 SOMABHAI JATRYABHAI GAVIT 1119003WL000369 SOMABHAI JATRYABHAI GAVIT 00415 SBIN0000776 2816 2816 Processed 10/05/2023 1402123561 MR GAVIT SOMABHAI JATRYABHAI STATE BANK OF INDIA(508548)
8 SUBIR GJ-19-003-002-005/464635905
(Bardipada) 		1119003000NRG24010520230006190 01/05/2023 URMILABEN SOMABHAI 1119003WL000369 URMILABEN SOMABHAI 00415 SBIN0000776 2816 2816 Processed 10/05/2023 1402123562 MS URMILABEN SOMABHAI GAVIT STATE BANK OF INDIA(508548)
SubTotal 5632 5632
9 SUBIR GJ-19-003-002-005/464634692
(Bardipada) 		1119003000NRG24010520230006178 01/05/2023 SUNITABEN JAYESBHAI 1119003WL000369 SUNITABEN JAYESBHAI 00468 UBIN0562726 2816 2816 Processed 10/05/2023 1402123565 SMITABEN JAYESHBHAI GANGORDE UNION BANK OF INDIA(508500)
10 SUBIR GJ-19-003-002-005/464634709
(Bardipada) 		1119003000NRG24010520230006179 01/05/2023 ARUNABEN SATISHBHAI 1119003WL000369 ARUNABEN SATISHBHAI 00468 UBIN0562726 2816 2816 Processed 10/05/2023 1402123568 ARUNABEN SATISHBHAI GAVIT UNION BANK OF INDIA(508500)
11 SUBIR GJ-19-003-002-005/464634718
(Bardipada) 		1119003000NRG24010520230006181 01/05/2023 DEVARAMBHAI AVASYABAHI 1119003WL000369 DEVARAMBHAI AVASYABAHI 00468 UBIN0562726 2816 2816 Processed 10/05/2023 1402123564 DEVRAMBHAI AVSYABHAI GAVIT UNION BANK OF INDIA(508500)
12 SUBIR GJ-19-003-002-005/464634744
(Bardipada) 		1119003000NRG24010520230006185 01/05/2023 RANGIBEN SANJAYBHAI 1119003WL000369 RANGIBEN SANJAYBHAI 00468 UBIN0562726 2816 2816 Processed 10/05/2023 1402123566 RANGIBEN SANJAYBHAI GAVIT UNION BANK OF INDIA(508500)
13 SUBIR GJ-19-003-002-005/464634744
(Bardipada) 		1119003000NRG24010520230006184 01/05/2023 SANJAYBHAI BUDHAYABHAI 1119003WL000369 SANJAYBHAI BUDHAYABHAI 00468 UBIN0562726 2816 2816 Processed 10/05/2023 1402123567 SANJAYBHAI BUDHYABHAI GAVIT UNION BANK OF INDIA(508500)
14 SUBIR GJ-19-003-002-005/464634745
(Bardipada) 		1119003000NRG24010520230006186 01/05/2023 VASUBEN SUKARBHAI 1119003WL000369 VASUBEN SUKARBHAI 00468 UBIN0562726 2816 2816 Processed 10/05/2023 1402123563 VASUBEN SHUKARBHAI GANVIT UNION BANK OF INDIA(508500)
15 SUBIR GJ-19-003-002-005/464634746
(Bardipada) 		1119003000NRG24010520230006187 01/05/2023 DHARMIBEN AVASYABAHI 1119003WL000369 DHARMIBEN AVASYABAHI 00468 UBIN0562726 2816 2816 Processed 10/05/2023 1402123569 DHARMIBEN AVASYABHAI GAMIT BANK OF BARODA(606985)
SubTotal 19712 19712
Total 41472 41472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_010523APB_FTO_15261 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 2048
2 SUBIR GJ1119005_010523APB_FTO_15261 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 14080
3 SUBIR GJ1119005_010523APB_FTO_15261 State Bank of India SBIN0000776 TIRUCHENDUR 5632
4 SUBIR GJ1119005_010523APB_FTO_15261 Union Bank of India UBIN0562726 AHWA 19712

Download In Excel