Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:14:18 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_300923APB_FTO_145131
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-19-003-044-001/464618310
(Kirli) 		1119003000NRG24300920230048635 30/09/2023 CHAUDHARI MANUBHAI DHARMUBHAI 1119003WL003426 CHAUDHARI MANUBHAI DHARMUBHAI 00045 BARB0AHWAXX 3072 3072 Processed 03/11/2023 6974758315 MANUBHAI DHARMUBHAI BANK OF BARODA(606985)
2 SUBIR GJ-19-003-044-001/464618312
(Kirli) 		1119003000NRG24300920230048637 30/09/2023 CHAUDHARI MUNESHBHAI SUBHASHBHAI 1119003WL003426 CHAUDHARI MUNESHBHAI SUBHASHBHAI 00045 BARB0AHWAXX 3072 3072 Processed 03/11/2023 6974758318 MUNESHBHAI S CHAUDHA BANK OF BARODA(606985)
3 SUBIR GJ-19-003-044-001/464618313
(Kirli) 		1119003000NRG24300920230048638 30/09/2023 CHAUDHARI GANESHBHAI SUBHASHBHAI 1119003WL003426 CHAUDHARI GANESHBHAI SUBHASHBHAI 00045 BARB0AHWAXX 3072 3072 Processed 03/11/2023 6974758317 GANESHBHAI SUBHASHBH BANK OF BARODA(606985)
4 SUBIR GJ-19-003-044-001/464618323
(Kirli) 		1119003000NRG24300920230048643 30/09/2023 CHAUDHARI NILESHBHAI LAXAMANBHAI 1119003WL003426 CHAUDHARI NILESHBHAI LAXAMANBHAI 00045 BARB0AHWAXX 3072 3072 Processed 03/11/2023 6974758319 NILESHBHAI LAXMANBHAI CHAUDHARI UNION BANK OF INDIA(508500)
5 SUBIR GJ-19-003-044-001/464618329
(Kirli) 		1119003000NRG24300920230048646 30/09/2023 ARUNABEN DHIRESHBHAI CHORIYA 1119003WL003426 ARUNABEN DHIRESHBHAI CHORIYA 00045 BARB0AHWAXX 3072 3072 Processed 03/11/2023 6974758316 ARUNABEN MAGANBHAI B BANK OF BARODA(606985)
SubTotal 15360 15360
6 SUBIR GJ-19-003-020-001/464617955
(Daher) 		1119003000NRG24300920230048405 30/09/2023 SARABEN VANJIBHAI GAVARE 1119003WL003397 SARABEN VANJIBHAI GAVARE 00045 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6974758329 SARABEN VANJIBHAI GA BANK OF BARODA(606985)
7 SUBIR GJ-19-003-020-001/464617955
(Daher) 		1119003000NRG24300920230048404 30/09/2023 VANJIBHAI DEVRAMBHAI GAVARE 1119003WL003397 VANJIBHAI DEVRAMBHAI GAVARE 00045 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6974758327 VANJIBHAI DEVRAMBHAI GAVARE BARODA GUJARAT GRAMIN BANK(606995)
8 SUBIR GJ-19-003-020-001/464617979
(Daher) 		1119003000NRG24300920230048406 30/09/2023 Manu bhai mhadubhai 1119003WL003397 Manu bhai mhadubhai 00045 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6974758331 MANUBHAI MAHDUBHAI VARTHA THE SURAT DISTRICT CO-OP BANK(607336)
9 SUBIR GJ-19-003-020-001/464617979
(Daher) 		1119003000NRG24300920230048407 30/09/2023 Ranguben manubhai 1119003WL003397 Ranguben manubhai 00045 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6974758328 VARTHA RANGUBEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 SUBIR GJ-19-003-020-001/464618099
(Daher) 		1119003000NRG24300920230048409 30/09/2023 VARTHA DEVAKABEN SHANTIRAMBHAI 1119003WL003397 VARTHA DEVAKABEN SHANTIRAMBHAI 00045 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6974758326 DEVKABEN SHANTIRAM VARTHA BARODA GUJARAT GRAMIN BANK(606995)
11 SUBIR GJ-19-003-020-001/464618099
(Daher) 		1119003000NRG24300920230048408 30/09/2023 VARTHA SHANTIRAMBHAI SONUBHAI 1119003WL003397 VARTHA SHANTIRAMBHAI SONUBHAI 00045 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6974758325 VARTHA SHANTIRAMBHAI SONUBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 SUBIR GJ-19-003-039-002/464616299
(Kakashala) 		1119003000NRG24300920230048424 30/09/2023 RAMNABEN GIRAJIYABHAI 1119003WL003400 RAMNABEN GIRAJIYABHAI 00045 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6974758324 PAVAR GAMNABEN GIRJYABHAI BARODA GUJARAT GRAMIN BANK(606995)
13 SUBIR GJ-19-003-039-002/464616467
(Kakashala) 		1119003000NRG24300920230048426 30/09/2023 JAYANTIBEN AKHATYABHAI 1119003WL003400 JAYANTIBEN AKHATYABHAI 00045 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6974758359 POWAR JAYANTIBEN AKHATIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
14 SUBIR GJ-19-003-044-001/464618147
(Kirli) 		1119003000NRG24300920230048628 30/09/2023 Chaudhari Rahulbhai Jayalyabhai 1119003WL003426 Chaudhari Rahulbhai Jayalyabhai 00045 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6974758360 CHAUDHARI RAHULBHAI JAYALYABHAI BARODA GUJARAT GRAMIN BANK(606995)
15 SUBIR GJ-19-003-044-001/464618314
(Kirli) 		1119003000NRG24300920230048639 30/09/2023 CHAUDHARI RAMESHBHAI SONUBHAI 1119003WL003426 CHAUDHARI RAMESHBHAI SONUBHAI 00045 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6974758330 CHAUDHARI RAMESHBHAI SONUBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 SUBIR GJ-19-003-066-002/464615106
(Shingana) 		1119003000NRG24290920230048237 30/09/2023 MANGIBEN SUBHASHBHAI 1119003WL003385 MANGIBEN SUBHASHBHAI 00045 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6974758321 MANGIBEN SUBHASHBHAI KHURKHUTYA BARODA GUJARAT GRAMIN BANK(606995)
17 SUBIR GJ-19-003-066-002/464615106
(Shingana) 		1119003000NRG24290920230048236 30/09/2023 SUBHASHBHAI VITHALBHAI 1119003WL003385 SUBHASHBHAI VITHALBHAI 00045 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6974758361 SUBHASHBHAI VITHALBHAI KHURKUTIA BARODA GUJARAT GRAMIN BANK(606995)
18 SUBIR GJ-19-003-066-002/464637530
(Shingana) 		1119003000NRG24290920230048238 30/09/2023 khairad hareshbhai kiranbhai 1119003WL003385 khairad hareshbhai kiranbhai 00045 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6974758358 KHAIRAD HARESHBHAI KIRANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 43008 43008
19 SUBIR GJ-19-003-042-003/464631407
(Khambhala) 		1119003000NRG24300920230048445 30/09/2023 Suryavanshi Anilbhai Mangalyabhai 1119003WL003403 Suryavanshi Anilbhai Mangalyabhai 00078 CNRB0006634 1792 1792 Processed 03/11/2023 6974758320 ANILBHAI MANGLYABHAI SURYVANSHI UNION BANK OF INDIA(508500)
SubTotal 1792 1792
20 SUBIR GJ-19-003-066-002/464637536
(Shingana) 		1119003000NRG24290920230048239 30/09/2023 SONUBHAI KOISYBHAI DOKIYA 1119003WL003385 SONUBHAI KOISYBHAI DOKIYA 00089 CBIN0284218 2816 2816 Processed 03/11/2023 6974758333 Mr. SONUBHAI KOLASYABHAI DOKYA CENTRAL BANK OF INDIA(607115)
SubTotal 2816 2816
21 SUBIR GJ-19-003-039-002/464616562
(Kakashala) 		1119003000NRG24300920230048428 30/09/2023 Ravitaben Vadubhai 1119003WL003400 Ravitaben Vadubhai 00415 SBIN0006955 3840 3840 Processed 03/11/2023 6974758322 MRS RAVITABEN HIRJIBHAI PAVAR STATE BANK OF INDIA(508548)
22 SUBIR GJ-19-003-044-001/464618319
(Kirli) 		1119003000NRG24300920230048640 30/09/2023 CHAUDHARI JITESHBHAI MANUBHAI 1119003WL003426 CHAUDHARI JITESHBHAI MANUBHAI 00415 SBIN0006955 3072 3072 Processed 03/11/2023 6974758323 MR JITESHBHAI MANUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
23 SUBIR GJ-19-003-044-001/464618329
(Kirli) 		1119003000NRG24300920230048645 30/09/2023 DHIRESHBHAI RAMANBHAI CHORIYA 1119003WL003426 DHIRESHBHAI RAMANBHAI CHORIYA 00415 SBIN0006955 3072 3072 Processed 03/11/2023 6974758332 MR CHAURYA DHIRESHBHAI RAMANBHAI STATE BANK OF INDIA(508548)
SubTotal 9984 9984
24 SUBIR GJ-19-003-027-003/464618067
(Ganvadahad) 		1119003000NRG24300920230048603 30/09/2023 AMRUTABEN UMESHBHAI 1119003WL003422 AMRUTABEN UMESHBHAI 00468 UBIN0562726 3584 3584 Processed 03/11/2023 6974758343 AMRUTABEN UMESHBHAI THAKRE UNION BANK OF INDIA(508500)
25 SUBIR GJ-19-003-027-003/464618067
(Ganvadahad) 		1119003000NRG24300920230048602 30/09/2023 UMESHBHAI GANGABHAI 1119003WL003422 UMESHBHAI GANGABHAI 00468 UBIN0562726 3584 3584 Processed 03/11/2023 6974758340 UMESHBHAI GANGABHAI THAKRE UNION BANK OF INDIA(508500)
26 SUBIR GJ-19-003-027-003/464618167
(Ganvadahad) 		1119003000NRG24300920230048604 30/09/2023 RANGAJUBHAI BADHIYABHAI 1119003WL003423 RANGAJUBHAI BADHIYABHAI 00468 UBIN0562726 3328 3328 Processed 03/11/2023 6974758352 RANGAJUBHAI B MARAL BANK OF BARODA(606985)
27 SUBIR GJ-19-003-027-003/464618167
(Ganvadahad) 		1119003000NRG24300920230048605 30/09/2023 Ranguben Rangajubhai Maral 1119003WL003423 Ranguben Rangajubhai Maral 00468 UBIN0562726 3328 3328 Processed 03/11/2023 6974758341 RANGUBEN RANGJUBHAI MARAL UNION BANK OF INDIA(508500)
28 SUBIR GJ-19-003-027-003/464636934
(Ganvadahad) 		1119003000NRG24300920230048606 30/09/2023 NILESHBHAI RANGAJUBHAI 1119003WL003423 NILESHBHAI RANGAJUBHAI 00468 UBIN0562726 3328 3328 Processed 03/11/2023 6974758342 NILESHBHAI RANGAJUBHAI MARAL THE SURAT DISTRICT CO-OP BANK(607336)
29 SUBIR GJ-19-003-039-002/464616299
(Kakashala) 		1119003000NRG24300920230048423 30/09/2023 GIRAJIYABHAI KANIYABHAI PAWAR 1119003WL003400 GIRAJIYABHAI KANIYABHAI PAWAR 00468 UBIN0562726 3840 3840 Processed 03/11/2023 6974758356 PAVAR GIRAJAYBHAI KANTYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SUBIR GJ-19-003-039-002/464616503
(Kakashala) 		1119003000NRG24300920230048427 30/09/2023 ARJUNBHAI GAMABHAI BARDE 1119003WL003400 ARJUNBHAI GAMABHAI BARDE 00468 UBIN0562726 2304 2304 Processed 03/11/2023 6974758336 ARJUNBHAI GAMABHAI BARDE UNION BANK OF INDIA(508500)
31 SUBIR GJ-19-003-042-003/464631375
(Khambhala) 		1119003000NRG24300920230048441 30/09/2023 RAMDASBHAI VADYABHAI 1119003WL003403 RAMDASBHAI VADYABHAI 00468 UBIN0562726 1792 1792 Processed 03/11/2023 6974758357 RAMDASBHAI VADHYABHAI BHOYE UNION BANK OF INDIA(508500)
32 SUBIR GJ-19-003-042-003/464631405
(Khambhala) 		1119003000NRG24300920230048442 30/09/2023 SUNITABEN SURESHBHAI 1119003WL003403 SUNITABEN SURESHBHAI 00468 UBIN0562726 1792 1792 Processed 03/11/2023 6974758354 SUNILABEN SURESHBHAI SURYAVANSHI UNION BANK OF INDIA(508500)
33 SUBIR GJ-19-003-042-003/464631406
(Khambhala) 		1119003000NRG24300920230048443 30/09/2023 MANGALYABHAI JANYABHAI 1119003WL003403 MANGALYABHAI JANYABHAI 00468 UBIN0562726 1792 1792 Processed 03/11/2023 6974758351 MANGLYABHAI JANYABHAI SURYAVANSHI UNION BANK OF INDIA(508500)
34 SUBIR GJ-19-003-042-003/464631406
(Khambhala) 		1119003000NRG24300920230048444 30/09/2023 TULSIBEN MANGALYABHAI 1119003WL003403 TULSIBEN MANGALYABHAI 00468 UBIN0562726 1792 1792 Processed 03/11/2023 6974758350 TULSHIBEN MANGLYABHAI SURYAVANSHI UNION BANK OF INDIA(508500)
35 SUBIR GJ-19-003-042-003/464631410
(Khambhala) 		1119003000NRG24300920230048446 30/09/2023 SURYAVANSHI VANITABEN ANILBHAI 1119003WL003403 SURYAVANSHI VANITABEN ANILBHAI 00468 UBIN0562726 1792 1792 Processed 03/11/2023 6974758339 VANITABEN ANILBHAI SURYAVANSHI UNION BANK OF INDIA(508500)
36 SUBIR GJ-19-003-044-001/464618147
(Kirli) 		1119003000NRG24300920230048629 30/09/2023 CHAUDHARI ANTUBEN RAHULBHAI 1119003WL003426 CHAUDHARI ANTUBEN RAHULBHAI 00468 UBIN0562726 3072 3072 Processed 03/11/2023 6974758347 CHAUDHARI ANTUBEN RAHULBHAI UNION BANK OF INDIA(508500)
37 SUBIR GJ-19-003-044-001/464618168
(Kirli) 		1119003000NRG24300920230048630 30/09/2023 GAGODA MURLYABHAI GANPATBHAI 1119003WL003426 GAGODA MURLYABHAI GANPATBHAI 00468 UBIN0562726 3072 3072 Processed 03/11/2023 6974758345 MURLEBHAI GANPATBHAI GANGORDA UNION BANK OF INDIA(508500)
38 SUBIR GJ-19-003-044-001/464618168
(Kirli) 		1119003000NRG24300920230048631 30/09/2023 GAGODA VIMALBEN MURALYABHAI 1119003WL003426 GAGODA VIMALBEN MURALYABHAI 00468 UBIN0562726 3072 3072 Processed 03/11/2023 6974758346 GANGORDA VIMALBEN MURALEBHAI UNION BANK OF INDIA(508500)
39 SUBIR GJ-19-003-044-001/464618226
(Kirli) 		1119003000NRG24300920230048632 30/09/2023 CHODHARI RAJUBHAI SONUBHAI 1119003WL003426 CHODHARI RAJUBHAI SONUBHAI 00468 UBIN0562726 3072 3072 Processed 03/11/2023 6974758355 RAJUBHAI SONUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
40 SUBIR GJ-19-003-044-001/464618228
(Kirli) 		1119003000NRG24300920230048633 30/09/2023 CHODHARI KALPANABEN MANUBHAI 1119003WL003426 CHODHARI KALPANABEN MANUBHAI 00468 UBIN0562726 3072 3072 Processed 03/11/2023 6974758348 KALPANABEN MANUBHAI BANK OF BARODA(606985)
41 SUBIR GJ-19-003-044-001/464618243
(Kirli) 		1119003000NRG24300920230048634 30/09/2023 CHORYA MIRABEN SANTYABHAI 1119003WL003426 CHORYA MIRABEN SANTYABHAI 00468 UBIN0562726 3072 3072 Processed 03/11/2023 6974758338 URMILABEN SANTYABHAI CHAURYA UNION BANK OF INDIA(508500)
42 SUBIR GJ-19-003-044-001/464618311
(Kirli) 		1119003000NRG24300920230048636 30/09/2023 CHAUDHARI KAMLESHBHAI LAXAMANBHAI 1119003WL003426 CHAUDHARI KAMLESHBHAI LAXAMANBHAI 00468 UBIN0562726 3072 3072 Processed 03/11/2023 6974758353 KAMLESHBHAI LAXMANBHAI CHAUDHARI UNION BANK OF INDIA(508500)
43 SUBIR GJ-19-003-044-001/464618319
(Kirli) 		1119003000NRG24300920230048641 30/09/2023 CHAUDHARI SEJALBEN JITESHBHAI 1119003WL003426 CHAUDHARI SEJALBEN JITESHBHAI 00468 UBIN0562726 3072 3072 Processed 03/11/2023 6974758337 SEJALBEN NARESHBHAI GAMIT UNION BANK OF INDIA(508500)
44 SUBIR GJ-19-003-044-001/464618320
(Kirli) 		1119003000NRG24300920230048642 30/09/2023 CHAUDHARI VIJAYBHAI MANUBHAI 1119003WL003426 CHAUDHARI VIJAYBHAI MANUBHAI 00468 UBIN0562726 3072 3072 Processed 03/11/2023 6974758344 VIJAYBHAI MANUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
45 SUBIR GJ-19-003-044-001/464618326
(Kirli) 		1119003000NRG24300920230048644 30/09/2023 CHAUDHARI KIRANBHAI SUBHASBHAI 1119003WL003426 CHAUDHARI KIRANBHAI SUBHASBHAI 00468 UBIN0562726 3072 3072 Processed 03/11/2023 6974758335 KIRANBHAI SUBHASHBHAI CHAUDHRI UNION BANK OF INDIA(508500)
46 SUBIR GJ-19-003-044-003/464618075
(Kirli) 		1119003000NRG24300920230048626 30/09/2023 BOYE CHANDUBHAI JIVALIYABHAI 1119003WL003425 BOYE CHANDUBHAI JIVALIYABHAI 00468 UBIN0562726 1792 1792 Processed 03/11/2023 6974758334 CHANDUBHAI JIVLYABHAI BHOYE UNION BANK OF INDIA(508500)
47 SUBIR GJ-19-003-044-003/464618075
(Kirli) 		1119003000NRG24300920230048627 30/09/2023 BOYE RATILALBHAI CHANDUBHAI 1119003WL003425 BOYE RATILALBHAI CHANDUBHAI 00468 UBIN0562726 1792 1792 Processed 03/11/2023 6974758349 RATILALBHAI CHANDUBHAI BHOYE UNION BANK OF INDIA(508500)
SubTotal 66560 66560
Total 139520 139520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_300923APB_FTO_145131 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 15360
2 SUBIR GJ1119005_300923APB_FTO_145131 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 43008
3 SUBIR GJ1119005_300923APB_FTO_145131 Canara Bank CNRB0006634 AHWA 1792
4 SUBIR GJ1119005_300923APB_FTO_145131 Central Bank Of India CBIN0284218 Ahwa 2816
5 SUBIR GJ1119005_300923APB_FTO_145131 State Bank of India SBIN0006955 AHWA 9984
6 SUBIR GJ1119005_300923APB_FTO_145131 Union Bank of India UBIN0562726 AHWA 66560

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