Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:57:27 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_030823APB_FTO_108864
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-19-003-066-002/464637511
(Shingana) 		1119003000NRG24030820230041138 03/08/2023 ALKABEN BALUBHAI BORSA 1119003WL002674 ALKABEN BALUBHAI BORSA 00045 BARB0BGGBXX 3584 3584 Processed 08/08/2023 4350098594 ALKABEN BABUBHAI BORSA BARODA GUJARAT GRAMIN BANK(606995)
2 SUBIR GJ-19-003-066-002/464637511
(Shingana) 		1119003000NRG24030820230041137 03/08/2023 BALUBHAI RAMUBHAI BORSA 1119003WL002674 BALUBHAI RAMUBHAI BORSA 00045 BARB0BGGBXX 3584 3584 Processed 08/08/2023 4350098595 BALUBHAI RAMUBHAI BORSA BARODA GUJARAT GRAMIN BANK(606995)
3 SUBIR GJ-19-003-066-002/464637518
(Shingana) 		1119003000NRG24030820230041140 03/08/2023 SHAKUBEN VIJAYBHAI BORSA 1119003WL002674 SHAKUBEN VIJAYBHAI BORSA 00045 BARB0BGGBXX 3584 3584 Processed 08/08/2023 4350098583 BORSA SHAKUBEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 SUBIR GJ-19-003-066-002/464637518
(Shingana) 		1119003000NRG24030820230041139 03/08/2023 VIJAYBHAI RAMUBHAI BORSA 1119003WL002674 VIJAYBHAI RAMUBHAI BORSA 00045 BARB0BGGBXX 3584 3584 Processed 08/08/2023 4350098580 BORSA VIJAYBHAI RAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SUBIR GJ-19-003-066-002/464637519
(Shingana) 		1119003000NRG24030820230041142 03/08/2023 AMITABEN MAHESHBHAI BORSA 1119003WL002674 AMITABEN MAHESHBHAI BORSA 00045 BARB0BGGBXX 3584 3584 Processed 08/08/2023 4350098576 BORSA AMITABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 SUBIR GJ-19-003-066-002/464637519
(Shingana) 		1119003000NRG24030820230041141 03/08/2023 MAHESHBHAI RAMUBHAI BORSA 1119003WL002674 MAHESHBHAI RAMUBHAI BORSA 00045 BARB0BGGBXX 3584 3584 Processed 08/08/2023 4350098572 MAHESHBHAI RAMUBHAI BORSA BARODA GUJARAT GRAMIN BANK(606995)
7 SUBIR GJ-19-003-066-003/464615484
(Shingana) 		1119003000NRG24030820230041125 03/08/2023 GOMABHAI JANIYABHAI DESHMUKH 1119003WL002670 GOMABHAI JANIYABHAI DESHMUKH 00045 BARB0BGGBXX 3840 3840 Processed 08/08/2023 4350098593 GOMABHAI MANYABHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
8 SUBIR GJ-19-003-066-003/464615484
(Shingana) 		1119003000NRG24030820230041126 03/08/2023 LAVANGIBEN GOMABHAI 1119003WL002670 LAVANGIBEN GOMABHAI 00045 BARB0BGGBXX 3840 3840 Processed 08/08/2023 4350098592 LAKHAMIBEN GOMABHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
9 SUBIR GJ-19-003-066-003/464615487
(Shingana) 		1119003000NRG24030820230041127 03/08/2023 DHEDUBEN JAMSUBHAI BARDE 1119003WL002670 DHEDUBEN JAMSUBHAI BARDE 00045 BARB0BGGBXX 3840 3840 Processed 08/08/2023 4350098577 BARDE DHELUBEN JAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 SUBIR GJ-19-003-066-003/464615513
(Shingana) 		1119003000NRG24030820230041245 03/08/2023 ITAYBEN SHIVABHAI GAVIT 1119003WL002687 ITAYBEN SHIVABHAI GAVIT 00045 BARB0BGGBXX 1280 1280 Processed 08/08/2023 4350098590 ILAIBEN SHIVRAMBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
11 SUBIR GJ-19-003-066-003/464615513
(Shingana) 		1119003000NRG24030820230041246 03/08/2023 SEEVABHAI RAMJUBHAIGAVIT 1119003WL002687 SEEVABHAI RAMJUBHAIGAVIT 00045 BARB0BGGBXX 1280 1280 Processed 08/08/2023 4350098588 GAVIT SHIVRAMBHAI RAMJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 SUBIR GJ-19-003-066-003/464615557
(Shingana) 		1119003000NRG24030820230041135 03/08/2023 JANUBHAI DEVASIYABHAI LAHARI 1119003WL002673 JANUBHAI DEVASIYABHAI LAHARI 00045 BARB0BGGBXX 3840 3840 Processed 08/08/2023 4350098585 LAHRI JANUBHAI DEVASYABHAI BARODA GUJARAT GRAMIN BANK(606995)
13 SUBIR GJ-19-003-066-003/464615557
(Shingana) 		1119003000NRG24030820230041136 03/08/2023 TARUBEN JANUBHAI 1119003WL002673 TARUBEN JANUBHAI 00045 BARB0BGGBXX 3840 3840 Processed 08/08/2023 4350098573 TARUBEN JANUBHAI LAHRI BARODA GUJARAT GRAMIN BANK(606995)
14 SUBIR GJ-19-003-066-003/464615580
(Shingana) 		1119003000NRG24030820230041128 03/08/2023 LASUBHAI AVASIYABHAI DESHMUKH 1119003WL002670 LASUBHAI AVASIYABHAI DESHMUKH 00045 BARB0BGGBXX 3840 3840 Processed 08/08/2023 4350098581 DESHMUKH LASUBHAI AVASYABHAI BARODA GUJARAT GRAMIN BANK(606995)
15 SUBIR GJ-19-003-066-003/464637320
(Shingana) 		1119003000NRG24030820230041154 03/08/2023 SITUBEN SURESHBHAI GAVIT 1119003WL002676 SITUBEN SURESHBHAI GAVIT 00045 BARB0BGGBXX 1280 1280 Processed 08/08/2023 4350098579 GAVIT SITUBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 SUBIR GJ-19-003-066-003/464637320
(Shingana) 		1119003000NRG24030820230041153 03/08/2023 SURESHBHAI GANGARAMBHAI GAVIT 1119003WL002676 SURESHBHAI GANGARAMBHAI GAVIT 00045 BARB0BGGBXX 1280 1280 Processed 08/08/2023 4350098578 GAVIT SURESHBHAI GANGARAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 SUBIR GJ-19-003-066-003/464637321
(Shingana) 		1119003000NRG24030820230041156 03/08/2023 ARUNABEN BHILUBHAI GAVIT 1119003WL002676 ARUNABEN BHILUBHAI GAVIT 00045 BARB0BGGBXX 1280 1280 Processed 08/08/2023 4350098596 GAVIT ARUNABEN BHILUBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 SUBIR GJ-19-003-066-003/464637321
(Shingana) 		1119003000NRG24030820230041155 03/08/2023 BHILUBHAI GANGARAMBHAI GAVIT 1119003WL002676 BHILUBHAI GANGARAMBHAI GAVIT 00045 BARB0BGGBXX 1280 1280 Processed 08/08/2023 4350098597 BHILUBHAI GANGARAMBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
19 SUBIR GJ-19-003-066-003/464637379
(Shingana) 		1119003000NRG24030820230041284 03/08/2023 JAYESHBHAI SITARMBHAI BHOYE 1119003WL002692 JAYESHBHAI SITARMBHAI BHOYE 00045 BARB0BGGBXX 3840 3840 Processed 08/08/2023 4350098598 JAYESHBHAI SITARAMBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
20 SUBIR GJ-19-003-066-003/464637379
(Shingana) 		1119003000NRG24030820230041285 03/08/2023 SHAVUBEN JAYESHBHAI BHOYE 1119003WL002692 SHAVUBEN JAYESHBHAI BHOYE 00045 BARB0BGGBXX 3840 3840 Processed 08/08/2023 4350098571 BHOYE SAVITABEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SUBIR GJ-19-003-066-003/464637384
(Shingana) 		1119003000NRG24030820230041247 03/08/2023 SUMANBHAI GAMJUBHAI GAVIT 1119003WL002687 SUMANBHAI GAMJUBHAI GAVIT 00045 BARB0BGGBXX 1280 1280 Processed 08/08/2023 4350098591 SUMANBHAI GAMJUBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
22 SUBIR GJ-19-003-066-003/464637424
(Shingana) 		1119003000NRG24030820230041286 03/08/2023 KASHIRAMBHAI MANGUBHAI DESHMUKH 1119003WL002692 KASHIRAMBHAI MANGUBHAI DESHMUKH 00045 BARB0BGGBXX 3840 3840 Processed 08/08/2023 4350098574 KASHIRAMBHAI MANGUBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
23 SUBIR GJ-19-003-066-003/464637424
(Shingana) 		1119003000NRG24030820230041287 03/08/2023 SONAIBEN KASHIRAMBHAI DESHMUKH 1119003WL002692 SONAIBEN KASHIRAMBHAI DESHMUKH 00045 BARB0BGGBXX 3840 3840 Processed 08/08/2023 4350098575 SONAIBEN KASHIRAMBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
24 SUBIR GJ-19-003-066-003/464637484
(Shingana) 		1119003000NRG24030820230041249 03/08/2023 JAGDISHBHAI MURLYABHAI GAVIT 1119003WL002687 JAGDISHBHAI MURLYABHAI GAVIT 00045 BARB0BGGBXX 1280 1280 Processed 08/08/2023 4350098589 JAGDISHBHAI MURLIYABHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
25 SUBIR GJ-19-003-066-003/464637484
(Shingana) 		1119003000NRG24030820230041250 03/08/2023 SUNITABEN JAGDISHBHAI GAVIT 1119003WL002687 SUNITABEN JAGDISHBHAI GAVIT 00045 BARB0BGGBXX 1280 1280 Processed 08/08/2023 4350098582 SUNITABEN JAGDISHBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
26 SUBIR GJ-19-003-066-004/464615452
(Shingana) 		1119003000NRG24030820230041158 03/08/2023 JIGNESHBHAI RAJUBHAI BAGUL 1119003WL002676 JIGNESHBHAI RAJUBHAI BAGUL 00045 BARB0BGGBXX 1280 1280 Processed 08/08/2023 4350098586 BAGUL JIGNESHBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SUBIR GJ-19-003-066-004/464615452
(Shingana) 		1119003000NRG24030820230041288 03/08/2023 KARANBHAI RAJUBHAI BAGUL 1119003WL002692 KARANBHAI RAJUBHAI BAGUL 00045 BARB0BGGBXX 3840 3840 Processed 08/08/2023 4350098587 BAGUL KARANBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76544 76544
28 SUBIR GJ-19-003-066-003/464637384
(Shingana) 		1119003000NRG24030820230041248 03/08/2023 SUMANBEN SUMANBHAI 1119003WL002687 SUMANBEN SUMANBHAI 00089 CBIN0284218 1280 1280 Processed 08/08/2023 4350098584 GAVIT SUMANBEN SUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1280 1280
Total 77824 77824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_030823APB_FTO_108864 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 76544
2 SUBIR GJ1119005_030823APB_FTO_108864 Central Bank Of India CBIN0284218 Ahwa 1280

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