Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:07:23 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_261023APB_FTO_162474
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-19-003-020-001/464618055
(Daher) 		1119003000NRG24261020230053188 26/10/2023 Kantaben bhovanbhai pawar 1119003WL003814 Kantaben bhovanbhai pawar 00045 BARB0AHWAXX 3072 3072 Processed 03/11/2023 6989344331 KANTABEN BHOVANBHAI BANK OF BARODA(606985)
SubTotal 3072 3072
2 SUBIR GJ-19-003-020-001/464617714
(Daher) 		1119003000NRG24261020230053179 26/10/2023 SAVITABEN MANGUBHAI 1119003WL003814 SAVITABEN MANGUBHAI 00045 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989344348 PAWAR SAVITABEN MANG BANK OF BARODA(606985)
3 SUBIR GJ-19-003-020-001/464617866
(Daher) 		1119003000NRG24261020230053180 26/10/2023 NAVINBHAI NAVSUBHAI GAVAR 1119003WL003814 NAVINBHAI NAVSUBHAI GAVAR 00045 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989344334 GAVAR NAVINBHAI NAVSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 SUBIR GJ-19-003-020-001/464617939
(Daher) 		1119003000NRG24261020230053181 26/10/2023 PAWAR KAILESHBHAI MANGUBHAI 1119003WL003814 PAWAR KAILESHBHAI MANGUBHAI 00045 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989344337 PAWAR KAILESHBHAI MANGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 SUBIR GJ-19-003-020-001/464617992
(Daher) 		1119003000NRG24261020230053182 26/10/2023 SAVITABEN PALDABHAI 1119003WL003814 SAVITABEN PALDABHAI 00045 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989344332 PAWAR SAVITABEN PALDABHAI BARODA GUJARAT GRAMIN BANK(606995)
6 SUBIR GJ-19-003-020-001/464618040
(Daher) 		1119003000NRG24261020230053184 26/10/2023 PAWAR KANTHILALBHAI VANUBHAI 1119003WL003814 PAWAR KANTHILALBHAI VANUBHAI 00045 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989344333 KANTILALBHAI VANUBHA BANK OF BARODA(606985)
7 SUBIR GJ-19-003-020-001/464618049
(Daher) 		1119003000NRG24261020230053186 26/10/2023 MANSUBHAI GANGARAMBHAI PAWAR 1119003WL003814 MANSUBHAI GANGARAMBHAI PAWAR 00045 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989344341 MANSUBHAI GANGARAMBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
8 SUBIR GJ-19-003-020-001/464618051
(Daher) 		1119003000NRG24261020230053187 26/10/2023 TULASIRAMBHAI KASIRAMBHAI PAWAR 1119003WL003814 TULASIRAMBHAI KASIRAMBHAI PAWAR 00045 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989344335 TULASHIRAMBHAI KASHIRAMBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
9 SUBIR GJ-19-003-020-001/464618077
(Daher) 		1119003000NRG24261020230053189 26/10/2023 URMILABEN SOMUBHAI 1119003WL003814 URMILABEN SOMUBHAI 00045 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989344340 URMILABEN PAWAR BARODA GUJARAT GRAMIN BANK(606995)
10 SUBIR GJ-19-003-020-001/464618110
(Daher) 		1119003000NRG24261020230053190 26/10/2023 VINUBHAI BHOVANBHAI PAWAR 1119003WL003814 VINUBHAI BHOVANBHAI PAWAR 00045 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989344342 VINUBHAI BHOVANBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
11 SUBIR GJ-19-003-020-001/464618111
(Daher) 		1119003000NRG24261020230053191 26/10/2023 SOMELBHAI DAMUBHAI PAWAR 1119003WL003814 SOMELBHAI DAMUBHAI PAWAR 00045 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989344339 SOMELBHAI DAMUBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
12 SUBIR GJ-19-003-020-001/464618113
(Daher) 		1119003000NRG24261020230053192 26/10/2023 VINESHBHAI NANABHAI CHAUDHARI 1119003WL003814 VINESHBHAI NANABHAI CHAUDHARI 00045 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989344336 VINESHBHAI NANABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
13 SUBIR GJ-19-003-020-001/464618115
(Daher) 		1119003000NRG24261020230053193 26/10/2023 MAHESHBHAI MOHANBHAI PAWAR 1119003WL003814 MAHESHBHAI MOHANBHAI PAWAR 00045 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989344344 PAWAR MAHESHBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 SUBIR GJ-19-003-020-001/464618119
(Daher) 		1119003000NRG24261020230053194 26/10/2023 KANCHANBEN SUBHASHBHAI CHAUDHARI 1119003WL003814 KANCHANBEN SUBHASHBHAI CHAUDHARI 00045 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989344338 CHAUDHARI KANCHANBEN SUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 SUBIR GJ-19-003-020-001/464618120
(Daher) 		1119003000NRG24261020230053195 26/10/2023 Manilalbhai Rameshbhai pawar 1119003WL003814 Manilalbhai Rameshbhai pawar 00045 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989344345 MANILALBHAI RAMESHBH BANK OF BARODA(606985)
16 SUBIR GJ-19-003-020-001/464618124
(Daher) 		1119003000NRG24261020230053196 26/10/2023 ASHISHBHAI BHOVANBHAI PAWAR 1119003WL003814 ASHISHBHAI BHOVANBHAI PAWAR 00045 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989344343 ASHISHBHAI BHOVANBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 46080 46080
17 SUBIR GJ-19-003-020-001/464618044
(Daher) 		1119003000NRG24261020230053185 26/10/2023 PAWAR NILESHBHAI MANGUBHAI 1119003WL003814 PAWAR NILESHBHAI MANGUBHAI 00415 SBIN0006955 3072 3072 Processed 03/11/2023 6989344346 MR NILESHBHAI MANGUBHAI PAWAR STATE BANK OF INDIA(508548)
SubTotal 3072 3072
18 SUBIR GJ-19-003-020-001/464618125
(Daher) 		1119003000NRG24261020230053197 26/10/2023 KISHANBHAI JITESHBHAI PAWAR 1119003WL003814 KISHANBHAI JITESHBHAI PAWAR 00415 SBIN0010981 3072 3072 Processed 03/11/2023 6989344347 KISHANBHAI JITESHBHA BANK OF BARODA(606985)
SubTotal 3072 3072
Total 55296 55296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_261023APB_FTO_162474 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 3072
2 SUBIR GJ1119005_261023APB_FTO_162474 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 46080
3 SUBIR GJ1119005_261023APB_FTO_162474 State Bank of India SBIN0006955 AHWA 3072
4 SUBIR GJ1119005_261023APB_FTO_162474 State Bank of India SBIN0010981 KADODARA 3072

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