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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:04 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_250423APB_FTO_10542
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-19-003-028-003/464624233
(Garkhadi) 		1119003000NRG24250420230004662 25/04/2023 GAYKAWAD RAJESHBHAI YASHVANTBHAI 1119003WL000268 GAYKAWAD RAJESHBHAI YASHVANTBHAI 00045 BARB0AHWAXX 1536 1536 Processed 10/05/2023 1402099713 RAJESHBHAI YASHVANTBHAI GAYAKWAD BANK OF BARODA(606985)
2 SUBIR GJ-19-003-028-003/464624235
(Garkhadi) 		1119003000NRG24250420230004665 25/04/2023 GAYAKWAD MANGLIBEN NILESHBHAI 1119003WL000268 GAYAKWAD MANGLIBEN NILESHBHAI 00045 BARB0AHWAXX 1536 1536 Processed 10/05/2023 1402099714 MANGIBEN NILESHBHAI GAIKWAD BANK OF BARODA(606985)
SubTotal 3072 3072
3 SUBIR GJ-19-003-028-003/464624233
(Garkhadi) 		1119003000NRG24250420230004663 25/04/2023 GAYKAWAD SONALBEN RAJESHBHAI 1119003WL000268 GAYKAWAD SONALBEN RAJESHBHAI 00045 BARB0BGGBXX 1536 1536 Processed 10/05/2023 1402099711 SONAL JAGANBHAI THAKRE BARODA GUJARAT GRAMIN BANK(606995)
4 SUBIR GJ-19-003-028-003/464624342
(Garkhadi) 		1119003000NRG24250420230004672 25/04/2023 JADAV SATISHBHAI SONIRAVBHAI 1119003WL000268 JADAV SATISHBHAI SONIRAVBHAI 00045 BARB0BGGBXX 1536 1536 Processed 10/05/2023 1402099712 SATISHBHAI SONIRAVBHAI JADAV BANK OF INDIA(508505)
SubTotal 3072 3072
5 SUBIR GJ-19-003-028-003/464619811
(Garkhadi) 		1119003000NRG24250420230004653 25/04/2023 CHODHARI MANUBEN GANASUBHAI 1119003WL000268 CHODHARI MANUBEN GANASUBHAI 00354 PUNB0669700 1536 1536 Processed 10/05/2023 1402099715 MANUBHAI GANSUBHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
6 SUBIR GJ-19-003-028-003/464623943
(Garkhadi) 		1119003000NRG24250420230004655 25/04/2023 Sayatriben Sureshbhai Baheram 1119003WL000268 Sayatriben Sureshbhai Baheram 00354 PUNB0669700 1536 1536 Processed 10/05/2023 1402099724 BAHIRAM SAVITRIBEN SURESHBHAI PUNJAB NATIONAL BANK(508568)
7 SUBIR GJ-19-003-028-003/464623944
(Garkhadi) 		1119003000NRG24250420230004656 25/04/2023 Miluben Rajyabhai Baheram 1119003WL000268 Miluben Rajyabhai Baheram 00354 PUNB0669700 1536 1536 Processed 10/05/2023 1402099725 MILUBEN RAJAYABHAI BAHIRAM PUNJAB NATIONAL BANK(508568)
8 SUBIR GJ-19-003-028-003/464624167
(Garkhadi) 		1119003000NRG24250420230004657 25/04/2023 GAYKAWAD ANTUBEN LASHUBHAI 1119003WL000268 GAYKAWAD ANTUBEN LASHUBHAI 00354 PUNB0669700 1536 1536 Processed 10/05/2023 1402099729 GAYKAWAD ANATUBEN LASUBHAI PUNJAB NATIONAL BANK(508568)
9 SUBIR GJ-19-003-028-003/464624169
(Garkhadi) 		1119003000NRG24250420230004658 25/04/2023 DAYARAMBHAI GANPATBHAI GAYKWAD 1119003WL000268 DAYARAMBHAI GANPATBHAI GAYKWAD 00354 PUNB0669700 1536 1536 Processed 10/05/2023 1402099709 GAYKAWAD DAYARAMBHAI GANPATBHAI PUNJAB NATIONAL BANK(508568)
10 SUBIR GJ-19-003-028-003/464624169
(Garkhadi) 		1119003000NRG24250420230004659 25/04/2023 PUNIBEN DAYARAMBHAI GAYKWAD 1119003WL000268 PUNIBEN DAYARAMBHAI GAYKWAD 00354 PUNB0669700 1536 1536 Processed 10/05/2023 1402099708 GAYKAWAD PUNIBEN DAYARAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 SUBIR GJ-19-003-028-003/464624174
(Garkhadi) 		1119003000NRG24250420230004660 25/04/2023 SHAILESHBHAI RAMUBHAI BAGUL 1119003WL000268 SHAILESHBHAI RAMUBHAI BAGUL 00354 PUNB0669700 1536 1536 Processed 10/05/2023 1402099726 SHAILESHBHAI RAMUBHAI BAGUL PUNJAB NATIONAL BANK(508568)
12 SUBIR GJ-19-003-028-003/464624174
(Garkhadi) 		1119003000NRG24250420230004661 25/04/2023 SUMITRABEN SHAILESHBHAI BAGUL 1119003WL000268 SUMITRABEN SHAILESHBHAI BAGUL 00354 PUNB0669700 1536 1536 Processed 10/05/2023 1402099727 SUMITRABEN SHAILESHBHAI BAGUL BANK OF BARODA(606985)
13 SUBIR GJ-19-003-028-003/464624239
(Garkhadi) 		1119003000NRG24250420230004668 25/04/2023 BAGUL KALUBEN SAMPUBHAI 1119003WL000268 BAGUL KALUBEN SAMPUBHAI 00354 PUNB0669700 1536 1536 Processed 10/05/2023 1402099721 KALUBEN SHEPUBHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
14 SUBIR GJ-19-003-028-003/464624239
(Garkhadi) 		1119003000NRG24250420230004667 25/04/2023 BAGUL SAMPUBHAI RAMUBHAI 1119003WL000268 BAGUL SAMPUBHAI RAMUBHAI 00354 PUNB0669700 1536 1536 Processed 10/05/2023 1402099728 BAGUL SAMPUBHAI RAMUBHAI PUNJAB NATIONAL BANK(508568)
15 SUBIR GJ-19-003-028-003/464624341
(Garkhadi) 		1119003000NRG24250420230004671 25/04/2023 BAGIL AJAYBHAI SURESHBHAI 1119003WL000268 BAGIL AJAYBHAI SURESHBHAI 00354 PUNB0669700 1536 1536 Processed 10/05/2023 1402099723 AJAYBHAI SURESHBHAI BAGUL PUNJAB NATIONAL BANK(508568)
16 SUBIR GJ-19-003-028-003/464624345
(Garkhadi) 		1119003000NRG24250420230004674 25/04/2023 BAGUL FILIPBHAI SURESHBHAI 1119003WL000268 BAGUL FILIPBHAI SURESHBHAI 00354 PUNB0669700 1536 1536 Processed 10/05/2023 1402099722 FILIPBHAI SURESHBHAI BAGUL PUNJAB NATIONAL BANK(508568)
SubTotal 18432 18432
17 SUBIR GJ-19-003-028-003/464623941
(Garkhadi) 		1119003000NRG24250420230004654 25/04/2023 Ashirambhai Rajyabhai Bhiram 1119003WL000268 Ashirambhai Rajyabhai Bhiram 00415 SBIN0006955 1536 1536 Processed 10/05/2023 1402099716 AESIRAMBHAI RAJAYABHAI BAHERAM BANK OF BARODA(606985)
18 SUBIR GJ-19-003-028-003/464624235
(Garkhadi) 		1119003000NRG24250420230004664 25/04/2023 GAYAKWAD NILESHBHAI MANGLYABHAI 1119003WL000268 GAYAKWAD NILESHBHAI MANGLYABHAI 00415 SBIN0006955 1536 1536 Processed 10/05/2023 1402099710 GAYAKWAD NILESHBHAI MANGALYABHAI PUNJAB NATIONAL BANK(508568)
19 SUBIR GJ-19-003-028-003/464624238
(Garkhadi) 		1119003000NRG24250420230004666 25/04/2023 BAGUL MINABEN SHIVDASBHAI 1119003WL000268 BAGUL MINABEN SHIVDASBHAI 00415 SBIN0006955 1536 1536 Processed 10/05/2023 1402099717 MS MINABEN SHIVDASBHAI BAGUL STATE BANK OF INDIA(508548)
20 SUBIR GJ-19-003-028-003/464624344
(Garkhadi) 		1119003000NRG24250420230004673 25/04/2023 BAHIRAM SUREKHABEN ANYABHAI 1119003WL000268 BAHIRAM SUREKHABEN ANYABHAI 00415 SBIN0006955 1536 1536 Processed 10/05/2023 1402099718 SUREKHABEN ANYABHAI BAHIRAM BANK OF BARODA(606985)
SubTotal 6144 6144
21 SUBIR GJ-19-003-028-003/464624310
(Garkhadi) 		1119003000NRG24250420230004669 25/04/2023 CHAUDHARI SAILESHBHAI CHANDUBHAI 1119003WL000268 CHAUDHARI SAILESHBHAI CHANDUBHAI 00468 UBIN0562726 1536 1536 Processed 10/05/2023 1402099719 SHAILESHBHAI CHANDUBHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
22 SUBIR GJ-19-003-028-003/464624313
(Garkhadi) 		1119003000NRG24250420230004670 25/04/2023 CHAUDHARI KALPESHBHAI VINODBHAI 1119003WL000268 CHAUDHARI KALPESHBHAI VINODBHAI 00468 UBIN0562726 1536 1536 Processed 10/05/2023 1402099720 KALPESHBHAI VINODBHAI CHAUDHARY BANK OF BARODA(606985)
SubTotal 3072 3072
Total 33792 33792

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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_10542 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 3072
2 SUBIR GJ1119005_250423APB_FTO_10542 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3072
3 SUBIR GJ1119005_250423APB_FTO_10542 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 18432
4 SUBIR GJ1119005_250423APB_FTO_10542 State Bank of India SBIN0006955 AHWA 6144
5 SUBIR GJ1119005_250423APB_FTO_10542 Union Bank of India UBIN0562726 AHWA 3072

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