Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:24:53 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_200423APB_FTO_6526
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-19-003-039-002/464614925
(Kakashala) 		1119003000NRG24190420230001622 20/04/2023 ANJANBEN RANGUBHAI 1119003WL000071 ANJANBEN RANGUBHAI 00045 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1394794640 DALVI ANAJANABEN RANGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 SUBIR GJ-19-003-039-002/464614926
(Kakashala) 		1119003000NRG24190420230001623 20/04/2023 DHARMABHAI LASUBHAI DEVALIYA 1119003WL000071 DHARMABHAI LASUBHAI DEVALIYA 00045 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1394794635 DHARMABHAI LASUBHAI DEVALYA BARODA GUJARAT GRAMIN BANK(606995)
3 SUBIR GJ-19-003-039-002/464614998
(Kakashala) 		1119003000NRG24190420230001624 20/04/2023 JIVALBHAI SHRAVANBHAI GAVIT 1119003WL000071 JIVALBHAI SHRAVANBHAI GAVIT 00045 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1394794637 JIVALBHAI SHRAVANBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
4 SUBIR GJ-19-003-039-002/464615040
(Kakashala) 		1119003000NRG24190420230001625 20/04/2023 NAVUBHAI CHAMARBHAI CHOUDHARI 1119003WL000071 NAVUBHAI CHAMARBHAI CHOUDHARI 00045 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1394794647 NAVUBHAI CHAMARBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
5 SUBIR GJ-19-003-039-002/464615121
(Kakashala) 		1119003000NRG24190420230001626 20/04/2023 MOHANBHAI MANGALBHAI WAGHMARE 1119003WL000071 MOHANBHAI MANGALBHAI WAGHMARE 00045 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1394794638 WAGHMARE MOHANBHAI MANGALBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 SUBIR GJ-19-003-039-002/464615121
(Kakashala) 		1119003000NRG24190420230001627 20/04/2023 NAVSIBEN MOHANBHAI 1119003WL000071 NAVSIBEN MOHANBHAI 00045 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1394794648 NAVSHIBEN MOHANBHAI VAGHMARE UNION BANK OF INDIA(508500)
7 SUBIR GJ-19-003-039-002/464616374
(Kakashala) 		1119003000NRG24190420230001631 20/04/2023 JAYADARBHAI RAMANBHAI KUVAR 1119003WL000071 JAYADARBHAI RAMANBHAI KUVAR 00045 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1394794636 KUNVAR JAINBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 SUBIR GJ-19-003-039-002/464616485
(Kakashala) 		1119003000NRG24190420230001632 20/04/2023 RAJESHBHAI SUKARBHAI KUVAR 1119003WL000071 RAJESHBHAI SUKARBHAI KUVAR 00045 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1394794633 KUNVAR RAJESHBHAI SHUKKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 SUBIR GJ-19-003-039-002/464616528
(Kakashala) 		1119003000NRG24190420230001635 20/04/2023 CHAMARBHAI KASHUBHAI CHAUDHARI 1119003WL000071 CHAMARBHAI KASHUBHAI CHAUDHARI 00045 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1394794639 CHAUDHARI CHAMARBHAI KASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 SUBIR GJ-19-003-039-002/464616541
(Kakashala) 		1119003000NRG24190420230001637 20/04/2023 SARUBEN LALSINGBHAI KUNVAR 1119003WL000071 SARUBEN LALSINGBHAI KUNVAR 00045 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1394794634 SARUBEN LALSINGBHAI KUNVAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 30720 30720
11 SUBIR GJ-19-003-039-002/464615123
(Kakashala) 		1119003000NRG24190420230001628 20/04/2023 ZINGUBEN RANGUBHAI 1119003WL000071 ZINGUBEN RANGUBHAI 00468 UBIN0562726 3072 3072 Processed 10/05/2023 1394794649 ZINGUBEN RANGUBHAI KONDIYA UNION BANK OF INDIA(508500)
12 SUBIR GJ-19-003-039-002/464616365
(Kakashala) 		1119003000NRG24190420230001629 20/04/2023 SUBHASHBHAI JIVALBHAI GAVIT 1119003WL000071 SUBHASHBHAI JIVALBHAI GAVIT 00468 UBIN0562726 3072 3072 Processed 10/05/2023 1394794643 SUBHASHBHAI JIVALBHAI GAVIT UNION BANK OF INDIA(508500)
13 SUBIR GJ-19-003-039-002/464616371
(Kakashala) 		1119003000NRG24190420230001630 20/04/2023 NATHUBHAI SUKARBHAI KUVAR 1119003WL000071 NATHUBHAI SUKARBHAI KUVAR 00468 UBIN0562726 3072 3072 Processed 10/05/2023 1394794646 NATHUBHAI SHUKKARBHAI KUNVAR UNION BANK OF INDIA(508500)
14 SUBIR GJ-19-003-039-002/464616519
(Kakashala) 		1119003000NRG24190420230001633 20/04/2023 MAHESHBHAI GANSUBHAI NIKUNJYA 1119003WL000071 MAHESHBHAI GANSUBHAI NIKUNJYA 00468 UBIN0562726 3072 3072 Processed 10/05/2023 1394794641 MAHESHBHAI GANESHBHAI NIRKULYA UNION BANK OF INDIA(508500)
15 SUBIR GJ-19-003-039-002/464616519
(Kakashala) 		1119003000NRG24190420230001634 20/04/2023 URMILABEN MAHESHBHAI NIKUNJYA 1119003WL000071 URMILABEN MAHESHBHAI NIKUNJYA 00468 UBIN0562726 3072 3072 Processed 10/05/2023 1394794645 URMILABEN MAHESHBHAI NIRKULIYA UNION BANK OF INDIA(508500)
16 SUBIR GJ-19-003-039-002/464616541
(Kakashala) 		1119003000NRG24190420230001636 20/04/2023 LALSINGBHAI SUKARBHAI KUNVAR 1119003WL000071 LALSINGBHAI SUKARBHAI KUNVAR 00468 UBIN0562726 3072 3072 Processed 10/05/2023 1394794642 LALSINGBHAI SHUKARBHAI KUNVAR UNION BANK OF INDIA(508500)
17 SUBIR GJ-19-003-039-002/464616565
(Kakashala) 		1119003000NRG24190420230001638 20/04/2023 SAMERA GONDUBHAI SIMGYABHAI 1119003WL000071 SAMERA GONDUBHAI SIMGYABHAI 00468 UBIN0562726 2816 2816 Processed 10/05/2023 1394794644 GONDUBHAI SIMGYABHAI SAMERA UNION BANK OF INDIA(508500)
SubTotal 21248 21248
Total 51968 51968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_200423APB_FTO_6526 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 30720
2 SUBIR GJ1119005_200423APB_FTO_6526 Union Bank of India UBIN0562726 AHWA 21248

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