Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:20 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_250523APB_FTO_40421
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-19-003-042-004/464631723
(Khambhala) 		1119003000NRG24250520230015038 25/05/2023 Bairam Vijaybhai Manabhai 1119003WL000870 Bairam Vijaybhai Manabhai 00045 BARB0AHWAXX 2816 2816 Processed 30/05/2023 1944013462 BAIRAM VIJAYBHAI MANABHAI BANK OF BARODA(606985)
SubTotal 2816 2816
2 SUBIR GJ-19-003-042-004/464631736
(Khambhala) 		1119003000NRG24250520230015042 25/05/2023 SOMIBEN BABURAVBHAI 1119003WL000870 SOMIBEN BABURAVBHAI 00045 BARB0BGGBXX 2816 2816 Processed 30/05/2023 1944013463 SOMIBEN BABURAVBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
3 SUBIR GJ-19-003-042-004/464631743
(Khambhala) 		1119003000NRG24250520230015044 25/05/2023 MULANEBEN LASYABHAI BARDE 1119003WL000870 MULANEBEN LASYABHAI BARDE 00045 BARB0BGGBXX 2560 2560 Processed 30/05/2023 1944013487 MULKANBEN LASYBHAI BARDE UNION BANK OF INDIA(508500)
4 SUBIR GJ-19-003-042-004/464631763
(Khambhala) 		1119003000NRG24250520230015046 25/05/2023 Gavit Govindbhai Baburavbhai 1119003WL000870 Gavit Govindbhai Baburavbhai 00045 BARB0BGGBXX 2560 2560 Processed 30/05/2023 1944013464 GOVINDBHAI BABURAVBAHI GAVIT UNION BANK OF INDIA(508500)
SubTotal 7936 7936
5 SUBIR GJ-19-003-042-002/464632126
(Khambhala) 		1119003000NRG24250520230015023 25/05/2023 BHILUBHAI SIVALYABHAI 1119003WL000870 BHILUBHAI SIVALYABHAI 00468 UBIN0562726 2816 2816 Processed 30/05/2023 1944013467 BHILUBHAI SHIVALYABHAI CHAUDHARI UNION BANK OF INDIA(508500)
6 SUBIR GJ-19-003-042-002/464632164
(Khambhala) 		1119003000NRG24250520230015024 25/05/2023 SHRAVANBHAI ANUBHAI 1119003WL000870 SHRAVANBHAI ANUBHAI 00468 UBIN0562726 2816 2816 Processed 30/05/2023 1944013468 SHRAVANBHAI ANUBHAI GANVIT UNION BANK OF INDIA(508500)
7 SUBIR GJ-19-003-042-002/464632164
(Khambhala) 		1119003000NRG24250520230015025 25/05/2023 ZIRUBEN SHARAVANBVHAI 1119003WL000870 ZIRUBEN SHARAVANBVHAI 00468 UBIN0562726 2816 2816 Processed 30/05/2023 1944013470 ZIRUBEN SHARAVANBHAI GAVIT UNION BANK OF INDIA(508500)
8 SUBIR GJ-19-003-042-002/464632165
(Khambhala) 		1119003000NRG24250520230015026 25/05/2023 CHANUBHAI PUNAYABHAI 1119003WL000870 CHANUBHAI PUNAYABHAI 00468 UBIN0562726 2816 2816 Processed 30/05/2023 1944013486 CHUNAYBHAI PUNYABHAI GAVIT UNION BANK OF INDIA(508500)
9 SUBIR GJ-19-003-042-002/464632167
(Khambhala) 		1119003000NRG24250520230015027 25/05/2023 ARAVINDBHAI ANUBHAI 1119003WL000870 ARAVINDBHAI ANUBHAI 00468 UBIN0562726 2816 2816 Processed 30/05/2023 1944013469 ARVINDBHAI ANUBHAI GAVIT UNION BANK OF INDIA(508500)
10 SUBIR GJ-19-003-042-002/464632178
(Khambhala) 		1119003000NRG24250520230015028 25/05/2023 PARUBEN ANYABHAI 1119003WL000870 PARUBEN ANYABHAI 00468 UBIN0562726 2560 2560 Processed 30/05/2023 1944013466 PARUBEN ANYABHAI CHAUDHARI UNION BANK OF INDIA(508500)
11 SUBIR GJ-19-003-042-002/464632183
(Khambhala) 		1119003000NRG24250520230015029 25/05/2023 ISWARBHAI MANGALBHAI 1119003WL000870 ISWARBHAI MANGALBHAI 00468 UBIN0562726 2816 2816 Processed 30/05/2023 1944013480 ISHVARBHAI MANGALBHAI GAVIT UNION BANK OF INDIA(508500)
12 SUBIR GJ-19-003-042-004/464631639
(Khambhala) 		1119003000NRG24250520230015030 25/05/2023 ISHWARBHAI SOMABHAI 1119003WL000870 ISHWARBHAI SOMABHAI 00468 UBIN0562726 2816 2816 Processed 30/05/2023 1944013481 ISHVARBHAI SOMABHAI GAYKWAD UNION BANK OF INDIA(508500)
13 SUBIR GJ-19-003-042-004/464631639
(Khambhala) 		1119003000NRG24250520230015031 25/05/2023 TARABEN ISHWARBHAI 1119003WL000870 TARABEN ISHWARBHAI 00468 UBIN0562726 2816 2816 Processed 30/05/2023 1944013478 TARABEN ISHWARBHAI GAYKWAD UNION BANK OF INDIA(508500)
14 SUBIR GJ-19-003-042-004/464631660
(Khambhala) 		1119003000NRG24250520230015032 25/05/2023 DHANYABHAI JIVALYABHAI 1119003WL000870 DHANYABHAI JIVALYABHAI 00468 UBIN0562726 2816 2816 Processed 30/05/2023 1944013476 DHANYABHAI JIVABHAI [AVAR UNION BANK OF INDIA(508500)
15 SUBIR GJ-19-003-042-004/464631660
(Khambhala) 		1119003000NRG24250520230015033 25/05/2023 INABEN DHANYABHAI 1119003WL000870 INABEN DHANYABHAI 00468 UBIN0562726 2816 2816 Processed 30/05/2023 1944013485 ITABEN DHANYABHAI PAVAR UNION BANK OF INDIA(508500)
16 SUBIR GJ-19-003-042-004/464631675
(Khambhala) 		1119003000NRG24250520230015034 25/05/2023 DAMUBHAI CHIMANBHAI PAWAR 1119003WL000870 DAMUBHAI CHIMANBHAI PAWAR 00468 UBIN0562726 2816 2816 Processed 30/05/2023 1944013465 DAMUBHAI CHIMANBHAI PAWAR UNION BANK OF INDIA(508500)
17 SUBIR GJ-19-003-042-004/464631702
(Khambhala) 		1119003000NRG24250520230015035 25/05/2023 DEVRAMBHAI SUKARYABHAI GAVIT 1119003WL000870 DEVRAMBHAI SUKARYABHAI GAVIT 00468 UBIN0562726 2816 2816 Processed 30/05/2023 1944013471 DEVRAMBHAI SHUKARYABHAI GAVIT UNION BANK OF INDIA(508500)
18 SUBIR GJ-19-003-042-004/464631714
(Khambhala) 		1119003000NRG24250520230015036 25/05/2023 SONUBHAI SUKUBHAI 1119003WL000870 SONUBHAI SUKUBHAI 00468 UBIN0562726 2816 2816 Processed 30/05/2023 1944013472 SONUBHAI SHUKUBHAI GAYKWAD UNION BANK OF INDIA(508500)
19 SUBIR GJ-19-003-042-004/464631716
(Khambhala) 		1119003000NRG24250520230015037 25/05/2023 BABURAVBHAI SUKUBHAI GAYAKWAD 1119003WL000870 BABURAVBHAI SUKUBHAI GAYAKWAD 00468 UBIN0562726 2816 2816 Processed 30/05/2023 1944013479 BABURAVBHAI SUKUBHAI GAYKWAD UNION BANK OF INDIA(508500)
20 SUBIR GJ-19-003-042-004/464631723
(Khambhala) 		1119003000NRG24250520230015039 25/05/2023 Bairam Manishaben Vijaybhai 1119003WL000870 Bairam Manishaben Vijaybhai 00468 UBIN0562726 2816 2816 Processed 30/05/2023 1944013474 MANISHABEN VIJAYBHAI BAIRAM UNION BANK OF INDIA(508500)
21 SUBIR GJ-19-003-042-004/464631735
(Khambhala) 		1119003000NRG24250520230015040 25/05/2023 SOMABHAI SHANKARBHAI BHOYE 1119003WL000870 SOMABHAI SHANKARBHAI BHOYE 00468 UBIN0562726 2816 2816 Processed 30/05/2023 1944013483 SOMABHAI SHANKARBHAI BHOYE UNION BANK OF INDIA(508500)
22 SUBIR GJ-19-003-042-004/464631736
(Khambhala) 		1119003000NRG24250520230015041 25/05/2023 BABURAVBHAI AVASYABHAI 1119003WL000870 BABURAVBHAI AVASYABHAI 00468 UBIN0562726 2816 2816 Processed 30/05/2023 1944013475 BABURAVBHAI AVSHAYBHAI PAVAR UNION BANK OF INDIA(508500)
23 SUBIR GJ-19-003-042-004/464631743
(Khambhala) 		1119003000NRG24250520230015043 25/05/2023 LASYABHAI ANDYABHAI BARDE 1119003WL000870 LASYABHAI ANDYABHAI BARDE 00468 UBIN0562726 2560 2560 Processed 30/05/2023 1944013482 LASYABHAI ANDHYABHAI BARDE UNION BANK OF INDIA(508500)
24 SUBIR GJ-19-003-042-004/464631759
(Khambhala) 		1119003000NRG24250520230015045 25/05/2023 ANTYABHAI RAVJUBHAI BAHIRAM 1119003WL000870 ANTYABHAI RAVJUBHAI BAHIRAM 00468 UBIN0562726 2560 2560 Processed 30/05/2023 1944013473 ANTYABHAI RAVJUBHAI BAIRAM UNION BANK OF INDIA(508500)
25 SUBIR GJ-19-003-042-004/464631763
(Khambhala) 		1119003000NRG24250520230015047 25/05/2023 Gaviy Laxmiben Govindbhai 1119003WL000870 Gaviy Laxmiben Govindbhai 00468 UBIN0562726 2560 2560 Processed 30/05/2023 1944013484 GAVIT LAXMIBEN GOVINDBHAI UNION BANK OF INDIA(508500)
26 SUBIR GJ-19-003-042-004/464631766
(Khambhala) 		1119003000NRG24250520230015048 25/05/2023 RAMESHBHAI JIVALBHAI PAWAR 1119003WL000870 RAMESHBHAI JIVALBHAI PAWAR 00468 UBIN0562726 2560 2560 Processed 30/05/2023 1944013477 RAMESHBHAI JIVALBHAI PAVAR UNION BANK OF INDIA(508500)
SubTotal 60672 60672
Total 71424 71424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_250523APB_FTO_40421 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 2816
2 SUBIR GJ1119005_250523APB_FTO_40421 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7936
3 SUBIR GJ1119005_250523APB_FTO_40421 Union Bank of India UBIN0562726 AHWA 60672

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