Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:40 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_210423APB_FTO_8269
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-19-003-047-004/464633833
(Lavachali) 		1119003000NRG24210420230002599 21/04/2023 GAVLI FILIPBHAI GANSUBHAI 1119003WL000127 GAVLI FILIPBHAI GANSUBHAI 00045 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1394797084 Mr. FILIPBHAI GANASUBHAI GAVALI CENTRAL BANK OF INDIA(607115)
2 SUBIR GJ-19-003-047-004/464633833
(Lavachali) 		1119003000NRG24210420230002598 21/04/2023 GAVLI SIMANBHAI GANSUBHAI 1119003WL000127 GAVLI SIMANBHAI GANSUBHAI 00045 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1394797083 Mr. SHIMANBHAI GANASUBHAI GAVALI CENTRAL BANK OF INDIA(607115)
SubTotal 5632 5632
3 SUBIR GJ-19-003-047-002/464632201
(Lavachali) 		1119003000NRG24210420230002582 21/04/2023 GANGAJUBHAI VAJIRAMBHAI 1119003WL000127 GANGAJUBHAI VAJIRAMBHAI 00089 CBIN0284218 3072 3072 Processed 10/05/2023 1394797098 Mr. GANGAJUBHAI VAJIRAMBHAI PAWAR . . CENTRAL BANK OF INDIA(607115)
4 SUBIR GJ-19-003-047-002/464632203
(Lavachali) 		1119003000NRG24210420230002584 21/04/2023 BHARATIBEN GAMAJBHAI 1119003WL000127 BHARATIBEN GAMAJBHAI 00089 CBIN0284218 3072 3072 Processed 10/05/2023 1394797097 Mrs. BHARATIBEN GAMAJBHAI GOND CENTRAL BANK OF INDIA(607115)
5 SUBIR GJ-19-003-047-002/464632215
(Lavachali) 		1119003000NRG24210420230002585 21/04/2023 SUKARBAI PANDUBHAI 1119003WL000127 SUKARBAI PANDUBHAI 00089 CBIN0284218 512 512 Processed 10/05/2023 1394797086 Mr. SUKKARBHAI PANDUBHAI BAGUL CENTRAL BANK OF INDIA(607115)
6 SUBIR GJ-19-003-047-002/464632216
(Lavachali) 		1119003000NRG24210420230002586 21/04/2023 ANADBHAI RANGUBHAI 1119003WL000127 ANADBHAI RANGUBHAI 00089 CBIN0284218 3072 3072 Processed 10/05/2023 1394797094 ANADBHAI RANGUBHAI GOND VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
7 SUBIR GJ-19-003-047-002/464632217
(Lavachali) 		1119003000NRG24210420230002588 21/04/2023 SAYANABEN MOHANBHAI 1119003WL000127 SAYANABEN MOHANBHAI 00089 CBIN0284218 3072 3072 Processed 10/05/2023 1394797093 000000 SAYNABEN MOHANBHAI GOND VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
8 SUBIR GJ-19-003-047-002/464632223
(Lavachali) 		1119003000NRG24210420230002590 21/04/2023 SAVITABEN SURAJIBHAI 1119003WL000127 SAVITABEN SURAJIBHAI 00089 CBIN0284218 3072 3072 Processed 10/05/2023 1394797089 Mrs. SAVITABEN SURJIBHAI CHAURYA CENTRAL BANK OF INDIA(607115)
9 SUBIR GJ-19-003-047-002/464632223
(Lavachali) 		1119003000NRG24210420230002589 21/04/2023 SURAJIBHAI LAXUBHAI 1119003WL000127 SURAJIBHAI LAXUBHAI 00089 CBIN0284218 3072 3072 Processed 10/05/2023 1394797099 Mr. SURJIBHAI LAKSYABHAI CHAURYA CENTRAL BANK OF INDIA(607115)
10 SUBIR GJ-19-003-047-002/464632314
(Lavachali) 		1119003000NRG24210420230002591 21/04/2023 THOMASBHAI RANGUBHAI PAWAR 1119003WL000127 THOMASBHAI RANGUBHAI PAWAR 00089 CBIN0284218 3072 3072 Processed 10/05/2023 1394797095 Mr. THOMASBHAI RANGUBHAI PAWAR CENTRAL BANK OF INDIA(607115)
11 SUBIR GJ-19-003-047-002/464633824
(Lavachali) 		1119003000NRG24210420230002592 21/04/2023 Gond Ramanbhai Mumajbhai 1119003WL000127 Gond Ramanbhai Mumajbhai 00089 CBIN0284218 2816 2816 Processed 10/05/2023 1394797090 Mr. RAMANBHAI MUMAJBHAI GOND CENTRAL BANK OF INDIA(607115)
12 SUBIR GJ-19-003-047-002/464633827
(Lavachali) 		1119003000NRG24210420230002593 21/04/2023 DIVA RATUBHAI RAMUBHAI 1119003WL000127 DIVA RATUBHAI RAMUBHAI 00089 CBIN0284218 2816 2816 Processed 10/05/2023 1394797088 Mr. RATUBHAI RAMUBHAI DIVA CENTRAL BANK OF INDIA(607115)
13 SUBIR GJ-19-003-047-002/464633854
(Lavachali) 		1119003000NRG24210420230002594 21/04/2023 SUNDARBEN MUMAJBHAI GOND 1119003WL000127 SUNDARBEN MUMAJBHAI GOND 00089 CBIN0284218 2816 2816 Processed 10/05/2023 1394797100 SUNDARBEN MULAJBHAI GOND VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
14 SUBIR GJ-19-003-047-004/464633386
(Lavachali) 		1119003000NRG24210420230002595 21/04/2023 KHALPIBEN JANUBHAI GAVLI 1119003WL000127 KHALPIBEN JANUBHAI GAVLI 00089 CBIN0284218 2816 2816 Processed 10/05/2023 1394797091 Mrs. KHALPIBEN JANUBHAI GAVLI CENTRAL BANK OF INDIA(607115)
15 SUBIR GJ-19-003-047-004/464633831
(Lavachali) 		1119003000NRG24210420230002596 21/04/2023 GAVLI ANTARAMBHAI JANUBHAI 1119003WL000127 GAVLI ANTARAMBHAI JANUBHAI 00089 CBIN0284218 2816 2816 Processed 10/05/2023 1394797096 GAVLI ANTARAMBHAI JANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SUBIR GJ-19-003-047-004/464633836
(Lavachali) 		1119003000NRG24210420230002600 21/04/2023 PAWAR DAXABEN RUDHYABHAI 1119003WL000127 PAWAR DAXABEN RUDHYABHAI 00089 CBIN0284218 2816 2816 Processed 10/05/2023 1394797092 PAWAR DAXABEN RUDHYABHAI BANK OF BARODA(606985)
SubTotal 38912 38912
17 SUBIR GJ-19-003-047-002/464632201
(Lavachali) 		1119003000NRG24210420230002583 21/04/2023 KASIBEN GANGAJUBHAI 1119003WL000127 KASIBEN GANGAJUBHAI 00114 GSCB0VDC001 3072 3072 Processed 10/05/2023 1394797101 KASHIBEN GANGAJUBHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 3072 3072
18 SUBIR GJ-19-003-047-002/464632217
(Lavachali) 		1119003000NRG24210420230002587 21/04/2023 MOHANBHAI RANGUBHAI 1119003WL000127 MOHANBHAI RANGUBHAI 00415 SBIN0006955 3072 3072 Processed 10/05/2023 1394797087 MR MOHANBHAI RANGUBHAI GOND STATE BANK OF INDIA(508548)
19 SUBIR GJ-19-003-047-004/464633831
(Lavachali) 		1119003000NRG24210420230002597 21/04/2023 GAVLI SUNITABEN ANTARAMBHAI 1119003WL000127 GAVLI SUNITABEN ANTARAMBHAI 00415 SBIN0006955 2816 2816 Processed 10/05/2023 1394797085 Mrs. SUNITABEN ANTARAMBHAI GAVLI CENTRAL BANK OF INDIA(607115)
SubTotal 5888 5888
Total 53504 53504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_210423APB_FTO_8269 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5632
2 SUBIR GJ1119005_210423APB_FTO_8269 Central Bank Of India CBIN0284218 Ahwa 38912
3 SUBIR GJ1119005_210423APB_FTO_8269 Distt.Central Coop.Bank GSCB0VDC001 Valsad Dist Central Coop. Bank 3072
4 SUBIR GJ1119005_210423APB_FTO_8269 State Bank of India SBIN0006955 AHWA 5888

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