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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:17:28 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_030823APB_FTO_109103
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-19-003-015-003/464628737
(Chinchavihir) 		1119003000NRG24030820230041322 03/08/2023 JIVALYABHAI VARYABHAI 1119003WL002698 JIVALYABHAI VARYABHAI 00045 BARB0AHWAXX 3584 3584 Processed 08/08/2023 4350614843 JIVALBHAI VARYABHAI BARADE BARODA GUJARAT GRAMIN BANK(606995)
2 SUBIR GJ-19-003-015-003/464628737
(Chinchavihir) 		1119003000NRG24030820230041323 03/08/2023 TARIBEN JIVALYABHAI 1119003WL002698 TARIBEN JIVALYABHAI 00045 BARB0AHWAXX 3584 3584 Processed 08/08/2023 4350614842 BARDE TARIBEN JIVALBHAI BANK OF BARODA(606985)
3 SUBIR GJ-19-003-015-003/464630642
(Chinchavihir) 		1119003000NRG24030820230041317 03/08/2023 GAVIT LAXMANBHAI INDUBHAI 1119003WL002697 GAVIT LAXMANBHAI INDUBHAI 00045 BARB0AHWAXX 3584 3584 Processed 08/08/2023 4350614825 LAXMANBHAI INDUBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
4 SUBIR GJ-19-003-015-003/464630643
(Chinchavihir) 		1119003000NRG24030820230041319 03/08/2023 GAVIT FULUBEN RAMUBHAI 1119003WL002697 GAVIT FULUBEN RAMUBHAI 00045 BARB0AHWAXX 3584 3584 Processed 08/08/2023 4350614826 GAVIT FULUBEN RAMUBHAI BANK OF BARODA(606985)
5 SUBIR GJ-19-003-015-003/464630643
(Chinchavihir) 		1119003000NRG24030820230041318 03/08/2023 GAVIT RAMUBHAI INDUBHAI 1119003WL002697 GAVIT RAMUBHAI INDUBHAI 00045 BARB0AHWAXX 3584 3584 Processed 08/08/2023 4350614827 RAMUBHAIINDUBHAIGAVIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17920 17920
6 SUBIR GJ-19-003-015-003/464628727
(Chinchavihir) 		1119003000NRG24030820230041315 03/08/2023 JETHIBEN KANUBHAI 1119003WL002697 JETHIBEN KANUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 08/08/2023 4350614833 JETHIBENKANUBHAIPADVI BARODA GUJARAT GRAMIN BANK(606995)
7 SUBIR GJ-19-003-015-003/464628727
(Chinchavihir) 		1119003000NRG24030820230041314 03/08/2023 KANUBHAI PADAVIBHAI 1119003WL002697 KANUBHAI PADAVIBHAI 00045 BARB0BGGBXX 3584 3584 Processed 08/08/2023 4350614832 KANUBHAIPADVIBHAIPADVI BARODA GUJARAT GRAMIN BANK(606995)
8 SUBIR GJ-19-003-015-003/464628736
(Chinchavihir) 		1119003000NRG24030820230041320 03/08/2023 BARAKYABHAI ZUGARABHAI 1119003WL002698 BARAKYABHAI ZUGARABHAI 00045 BARB0BGGBXX 3584 3584 Processed 08/08/2023 4350614836 BARKYABHAIZUGRABHAITHAKRE BARODA GUJARAT GRAMIN BANK(606995)
9 SUBIR GJ-19-003-015-003/464628736
(Chinchavihir) 		1119003000NRG24030820230041321 03/08/2023 CHANAKUBEN BARAKYABHAI 1119003WL002698 CHANAKUBEN BARAKYABHAI 00045 BARB0BGGBXX 3584 3584 Processed 08/08/2023 4350614829 THAKARE CHANKUBEN BARAKYABHAI BARODA GUJARAT GRAMIN BANK(606995)
10 SUBIR GJ-19-003-015-003/464628767
(Chinchavihir) 		1119003000NRG24030820230041326 03/08/2023 RAMESBHAI JATUBHAI 1119003WL002699 RAMESBHAI JATUBHAI 00045 BARB0BGGBXX 3840 3840 Processed 08/08/2023 4350614840 Mr. RAMESHBHAI JATUBHAI CHAUDHARI CENTRAL BANK OF INDIA(607115)
11 SUBIR GJ-19-003-015-003/464628767
(Chinchavihir) 		1119003000NRG24030820230041327 03/08/2023 VANITABEN RAMESBHAI 1119003WL002699 VANITABEN RAMESBHAI 00045 BARB0BGGBXX 3840 3840 Processed 08/08/2023 4350614839 VANITABEN RAMESHBHAI CHAUDHARY BARODA GUJARAT GRAMIN BANK(606995)
12 SUBIR GJ-19-003-015-003/464628784
(Chinchavihir) 		1119003000NRG24030820230041329 03/08/2023 MANJUBEN RAMLALBHAI 1119003WL002700 MANJUBEN RAMLALBHAI 00045 BARB0BGGBXX 3840 3840 Processed 08/08/2023 4350614831 MANJUBEN RAMLALBHAI CHAUDHARY BARODA GUJARAT GRAMIN BANK(606995)
13 SUBIR GJ-19-003-015-003/464628784
(Chinchavihir) 		1119003000NRG24030820230041328 03/08/2023 RAMLALBHAI GANAPATBHAI 1119003WL002700 RAMLALBHAI GANAPATBHAI 00045 BARB0BGGBXX 3840 3840 Processed 08/08/2023 4350614830 RAMLALBHAI GANPATBHAI CHAUDHRI BARODA GUJARAT GRAMIN BANK(606995)
14 SUBIR GJ-19-003-015-003/464630589
(Chinchavihir) 		1119003000NRG24030820230041330 03/08/2023 CHOUDHARI VASANBHAI ANTYABHAI 1119003WL002700 CHOUDHARI VASANBHAI ANTYABHAI 00045 BARB0BGGBXX 3840 3840 Processed 08/08/2023 4350614841 VASANTBHAI ANTYABHAI CHAUDHRI BARODA GUJARAT GRAMIN BANK(606995)
15 SUBIR GJ-19-003-015-003/464630635
(Chinchavihir) 		1119003000NRG24030820230041324 03/08/2023 THAKARE SUBHASHBHAI BHULYABHAI 1119003WL002698 THAKARE SUBHASHBHAI BHULYABHAI 00045 BARB0BGGBXX 3584 3584 Processed 08/08/2023 4350614837 SUBHASHBHAIBHULYABHAITHAKRE BARODA GUJARAT GRAMIN BANK(606995)
16 SUBIR GJ-19-003-015-003/464630641
(Chinchavihir) 		1119003000NRG24030820230041316 03/08/2023 GAVIT INDUBHAI SIMGYABHAI 1119003WL002697 GAVIT INDUBHAI SIMGYABHAI 00045 BARB0BGGBXX 3584 3584 Processed 08/08/2023 4350614838 GAVIT INDUBHAI SIMAGEBHAI BANK OF BARODA(606985)
17 SUBIR GJ-19-003-015-003/464630656
(Chinchavihir) 		1119003000NRG24030820230041313 03/08/2023 PAWAR LILABEN SUNILBHAI 1119003WL002696 PAWAR LILABEN SUNILBHAI 00045 BARB0BGGBXX 3840 3840 Processed 08/08/2023 4350614834 PAWAR LILABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 SUBIR GJ-19-003-015-003/464630656
(Chinchavihir) 		1119003000NRG24030820230041312 03/08/2023 PAWAR SUNILBHAI KASHIRAMBHAI 1119003WL002696 PAWAR SUNILBHAI KASHIRAMBHAI 00045 BARB0BGGBXX 3840 3840 Processed 08/08/2023 4350614835 SUNILBHAI KASHIRAMBHAI PAWAR THE SURAT DISTRICT CO-OP BANK(607336)
19 SUBIR GJ-19-003-015-003/464630662
(Chinchavihir) 		1119003000NRG24030820230041325 03/08/2023 DILIPBHAI BARKYABHAI THAKARE 1119003WL002698 DILIPBHAI BARKYABHAI THAKARE 00045 BARB0BGGBXX 3584 3584 Processed 08/08/2023 4350614828 THAKARE DILIPBHAI BARAKYABHAI IDBI BANK(607095)
SubTotal 51968 51968
Total 69888 69888

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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_109103 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 17920
2 SUBIR GJ1119005_030823APB_FTO_109103 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 51968

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