Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:30:22 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_250423APB_FTO_10555
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-19-003-041-003/464616117
(Keshabandh) 		1119003000NRG24250420230004346 25/04/2023 KUNVAR KAMLESHBHAI HARSADBHAI 1119003WL000250 KUNVAR KAMLESHBHAI HARSADBHAI 00045 BARB0AHWAXX 2560 2560 Processed 10/05/2023 1402307422 KAMLESHBHAI HARSHADBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2560 2560
2 SUBIR GJ-19-003-041-001/46466119
(Keshabandh) 		1119003000NRG24250420230004331 25/04/2023 VALVI VIKRAMBHAI RATNABHAI 1119003WL000250 VALVI VIKRAMBHAI RATNABHAI 00045 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402307410 VIKRAMBHAI RATNABHAI VALVI BARODA GUJARAT GRAMIN BANK(606995)
3 SUBIR GJ-19-003-041-001/46466119
(Keshabandh) 		1119003000NRG24250420230004332 25/04/2023 VLVI KINJABEN VIKRAMBHAI 1119003WL000250 VLVI KINJABEN VIKRAMBHAI 00045 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402307417 VALVI KINJABEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 SUBIR GJ-19-003-041-003/4599933
(Keshabandh) 		1119003000NRG24250420230004333 25/04/2023 PALUBEN 1119003WL000250 PALUBEN 00045 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402307416 VALVI PALUBEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 SUBIR GJ-19-003-041-003/4599983
(Keshabandh) 		1119003000NRG24250420230004334 25/04/2023 HURJIYABHAI 1119003WL000250 HURJIYABHAI 00045 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402307433 HURJIBHAIDEVLYABHIAGAVLI BARODA GUJARAT GRAMIN BANK(606995)
6 SUBIR GJ-19-003-041-003/4599983
(Keshabandh) 		1119003000NRG24250420230004335 25/04/2023 WANTIBEN 1119003WL000250 WANTIBEN 00045 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402307434 GAVLI PANTIBEN NURJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 SUBIR GJ-19-003-041-003/4599985
(Keshabandh) 		1119003000NRG24250420230004336 25/04/2023 GAMIT MARTHABEN DILIPBHAI 1119003WL000250 GAMIT MARTHABEN DILIPBHAI 00045 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402307412 GAMIT MARTHIBEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 SUBIR GJ-19-003-041-003/4600010
(Keshabandh) 		1119003000NRG24250420230004337 25/04/2023 VALVI SARMILABEN RAMESHBHAI 1119003WL000250 VALVI SARMILABEN RAMESHBHAI 00045 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402307420 VALVI SHARMILABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 SUBIR GJ-19-003-041-003/464615348
(Keshabandh) 		1119003000NRG24250420230004338 25/04/2023 VADIBEN DEVAJIYABHAI 1119003WL000250 VADIBEN DEVAJIYABHAI 00045 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402307430 VADIBEN DEVJIBHAI VALVI BARODA GUJARAT GRAMIN BANK(606995)
10 SUBIR GJ-19-003-041-003/464615361
(Keshabandh) 		1119003000NRG24250420230004339 25/04/2023 GANIYABHAI BEGIYABHAI VALVI 1119003WL000250 GANIYABHAI BEGIYABHAI VALVI 00045 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402307428 GANYABHAI BEGYABHAI VALAVI BARODA GUJARAT GRAMIN BANK(606995)
11 SUBIR GJ-19-003-041-003/464615909-A
(Keshabandh) 		1119003000NRG24250420230004340 25/04/2023 MALVI POSALAIYABHAI GANGEEBHAI 1119003WL000250 MALVI POSALAIYABHAI GANGEEBHAI 00045 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402307423 POSLYABHAI GONJIBHAI MALVI BARODA GUJARAT GRAMIN BANK(606995)
12 SUBIR GJ-19-003-041-003/464615909-A
(Keshabandh) 		1119003000NRG24250420230004341 25/04/2023 MANEEBEN POSALAIYABHAI 1119003WL000250 MANEEBEN POSALAIYABHAI 00045 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402307414 MALVI MANIBEN POSLYABHAI BARODA GUJARAT GRAMIN BANK(606995)
13 SUBIR GJ-19-003-041-003/464615973
(Keshabandh) 		1119003000NRG24250420230004342 25/04/2023 BHUKHYABHAI SHUKARBHAI 1119003WL000250 BHUKHYABHAI SHUKARBHAI 00045 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402307426 BHUKHYABHAI SHUKARBHAI VALVI BARODA GUJARAT GRAMIN BANK(606995)
14 SUBIR GJ-19-003-041-003/464616036-A
(Keshabandh) 		1119003000NRG24250420230004343 25/04/2023 KUWAR DINESHABHAI BUDABHAI 1119003WL000250 KUWAR DINESHABHAI BUDABHAI 00045 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402307431 DINESHBHAI BUDHABHAI KUNVAR BARODA GUJARAT GRAMIN BANK(606995)
15 SUBIR GJ-19-003-041-003/464616081
(Keshabandh) 		1119003000NRG24250420230004344 25/04/2023 JAYLESHBHAI PANYABHAI VALVI 1119003WL000250 JAYLESHBHAI PANYABHAI VALVI 00045 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402307411 JAYLESHBHAI PANYABHAI VALVI BARODA GUJARAT GRAMIN BANK(606995)
16 SUBIR GJ-19-003-041-003/464616117
(Keshabandh) 		1119003000NRG24250420230004347 25/04/2023 KUNVAR RANJITABEN KAMLESHBHAI 1119003WL000250 KUNVAR RANJITABEN KAMLESHBHAI 00045 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402307432 RANJITABEN KAMLESHBHAI KUNVAR BARODA GUJARAT GRAMIN BANK(606995)
17 SUBIR GJ-19-003-041-003/4646161342
(Keshabandh) 		1119003000NRG24250420230004348 25/04/2023 VALVI ILESHBHAI GANYABHAI 1119003WL000250 VALVI ILESHBHAI GANYABHAI 00045 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402307418 VALVI ILESHBHAI GANYABHAI BARODA GUJARAT GRAMIN BANK(606995)
18 SUBIR GJ-19-003-041-003/4646161342
(Keshabandh) 		1119003000NRG24250420230004349 25/04/2023 VALVI REKHABEN ILESHBHAI 1119003WL000250 VALVI REKHABEN ILESHBHAI 00045 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402307413 VALVI REKHABEN ILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 SUBIR GJ-19-003-041-003/4646161344
(Keshabandh) 		1119003000NRG24250420230004350 25/04/2023 ARVINDBHAI POSALYABHAI MALVI 1119003WL000250 ARVINDBHAI POSALYABHAI MALVI 00045 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402307419 ARVINDBHAI POSALYABHAI MALVI BARODA GUJARAT GRAMIN BANK(606995)
20 SUBIR GJ-19-003-041-003/4646161346
(Keshabandh) 		1119003000NRG24250420230004352 25/04/2023 VALVI CHAYABEN KALPESHBHAI 1119003WL000250 VALVI CHAYABEN KALPESHBHAI 00045 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402307427 CHHAYABEN VIJAYBHAI KEGAL BARODA GUJARAT GRAMIN BANK(606995)
21 SUBIR GJ-19-003-041-003/4646161346
(Keshabandh) 		1119003000NRG24250420230004351 25/04/2023 VALVI KALPESHBHAI NILESHBHAI 1119003WL000250 VALVI KALPESHBHAI NILESHBHAI 00045 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402307429 VALVI KALPESHBHAI NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 SUBIR GJ-19-003-041-003/4646161370
(Keshabandh) 		1119003000NRG24250420230004353 25/04/2023 VALVI ISHWARBHAI SUNILBHAI 1119003WL000250 VALVI ISHWARBHAI SUNILBHAI 00045 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402307415 VALVI ISHWARBHAI SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 SUBIR GJ-19-003-065-003/464632343
(Shepuamba) 		1119003000NRG24250420230004517 25/04/2023 GAVIT NIRMALABEN SOMABHAI 1119003WL000260 GAVIT NIRMALABEN SOMABHAI 00045 BARB0BGGBXX 1280 1280 Processed 10/05/2023 1402307425 GAVIT NIRMALABEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
24 SUBIR GJ-19-003-065-003/464632343
(Shepuamba) 		1119003000NRG24250420230004516 25/04/2023 GAVIT SOMABHAI BANDUBHAI 1119003WL000260 GAVIT SOMABHAI BANDUBHAI 00045 BARB0BGGBXX 1280 1280 Processed 10/05/2023 1402307424 SOMABHAI BEDUBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 56320 56320
25 SUBIR GJ-19-003-041-003/4646161370
(Keshabandh) 		1119003000NRG24250420230004354 25/04/2023 VALVI RENUKABEN ISHVARBHAI 1119003WL000250 VALVI RENUKABEN ISHVARBHAI 00045 BARB0FORTSO 2560 2560 Processed 10/05/2023 1402307421 Gamit Renukaben Gomabhai BANK OF BARODA(606985)
SubTotal 2560 2560
Total 61440 61440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_250423APB_FTO_10555 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 2560
2 SUBIR GJ1119005_250423APB_FTO_10555 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 56320
3 SUBIR GJ1119005_250423APB_FTO_10555 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 2560

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