Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:49:13 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_071223APB_FTO_176332
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-19-003-047-003/464633551
(Lavachali) 		1119003000NRG24061220230058959 07/12/2023 LAXMIBEN MOTIRAMBHAI 1119003WL004260 LAXMIBEN MOTIRAMBHAI 00045 BARB0AHWAXX 3072 3072 Processed 01/01/2024 9004738258 LAXMIBEN MOTIRAM GAV BANK OF BARODA(606985)
SubTotal 3072 3072
2 SUBIR GJ-19-003-047-003/464633573
(Lavachali) 		1119003000NRG24061220230058962 07/12/2023 SAVITABEN MOTYABHAI 1119003WL004260 SAVITABEN MOTYABHAI 00045 BARB0BGGBXX 3072 3072 Processed 01/01/2024 9004738250 GANGURDE SAVITABEN MOTYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
3 SUBIR GJ-19-003-047-003/464633516
(Lavachali) 		1119003000NRG24061220230058956 07/12/2023 REKHUBEN SHILYABHAI 1119003WL004260 REKHUBEN SHILYABHAI 00089 CBIN0284218 3072 3072 Processed 01/01/2024 9004738251 Mrs. Rakhuben Silyabhai Pavar CENTRAL BANK OF INDIA(607115)
4 SUBIR GJ-19-003-047-003/464633529
(Lavachali) 		1119003000NRG24061220230058957 07/12/2023 BHOYE SAYKUBEN RATANBHAI 1119003WL004260 BHOYE SAYKUBEN RATANBHAI 00089 CBIN0284218 3072 3072 Processed 01/01/2024 9004738256 Mrs. SAYKUBEN RATANBHAI BHOYE CENTRAL BANK OF INDIA(607115)
5 SUBIR GJ-19-003-047-003/464633551
(Lavachali) 		1119003000NRG24061220230058958 07/12/2023 MOTIRAMBHAI MANUBHAI 1119003WL004260 MOTIRAMBHAI MANUBHAI 00089 CBIN0284218 3072 3072 Processed 01/01/2024 9004738257 Mr. MOTIRAMBHAI MANUBHAI GAVIT CENTRAL BANK OF INDIA(607115)
6 SUBIR GJ-19-003-047-003/464633557
(Lavachali) 		1119003000NRG24061220230058960 07/12/2023 SAVRE RAMANBHAI SONYABHAI 1119003WL004260 SAVRE RAMANBHAI SONYABHAI 00089 CBIN0284218 3072 3072 Processed 01/01/2024 9004738247 Mr. RAMANBHAI SONYABHAI ZAVRIYA CENTRAL BANK OF INDIA(607115)
7 SUBIR GJ-19-003-047-003/464633573
(Lavachali) 		1119003000NRG24061220230058961 07/12/2023 GANGURDE MOTYABHAI KALUBHAI 1119003WL004260 GANGURDE MOTYABHAI KALUBHAI 00089 CBIN0284218 3072 3072 Processed 01/01/2024 9004738252 GANGURDE MOTYABHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SUBIR GJ-19-003-047-003/464633576
(Lavachali) 		1119003000NRG24061220230058963 07/12/2023 BHOYE RAJUBHAI RATANBHAI 1119003WL004260 BHOYE RAJUBHAI RATANBHAI 00089 CBIN0284218 3072 3072 Processed 01/01/2024 9004738253 Mr. RAJUBHAI RATANBHAI BHOYE . . CENTRAL BANK OF INDIA(607115)
9 SUBIR GJ-19-003-047-003/464633576
(Lavachali) 		1119003000NRG24061220230058964 07/12/2023 VANDNABEN RAJUBHAI 1119003WL004260 VANDNABEN RAJUBHAI 00089 CBIN0284218 3072 3072 Processed 01/01/2024 9004738254 Mrs. VANDNABEN RAJUBHAI BHOYE . . CENTRAL BANK OF INDIA(607115)
10 SUBIR GJ-19-003-047-003/464633581
(Lavachali) 		1119003000NRG24061220230058965 07/12/2023 CHAUDHRI MAHESHBHAI MANSUBHAI 1119003WL004260 CHAUDHRI MAHESHBHAI MANSUBHAI 00089 CBIN0284218 3072 3072 Processed 01/01/2024 9004738244 Mr. MAHESHBHAI MANSUBHAI CHAUDHARI CENTRAL BANK OF INDIA(607115)
11 SUBIR GJ-19-003-047-003/464633846
(Lavachali) 		1119003000NRG24061220230058966 07/12/2023 CHAUDHARI KRUNALBHAI ANILBHAI 1119003WL004260 CHAUDHARI KRUNALBHAI ANILBHAI 00089 CBIN0284218 3072 3072 Processed 01/01/2024 9004738249 MR KRUNALBHAI ANILBHAI CHAUDHARI STATE BANK OF INDIA(508548)
12 SUBIR GJ-19-003-047-003/464633848
(Lavachali) 		1119003000NRG24061220230058967 07/12/2023 ZOPLE VASANTBHAI SHANTARAMBHAI 1119003WL004260 ZOPLE VASANTBHAI SHANTARAMBHAI 00089 CBIN0284218 3072 3072 Processed 01/01/2024 9004738248 Mr. VASANTBHAI SHANTARAMBHAI ZOPLE CENTRAL BANK OF INDIA(607115)
13 SUBIR GJ-19-003-047-003/464633850
(Lavachali) 		1119003000NRG24061220230058968 07/12/2023 BHUJAD ARJUNBHAI APADBHAI 1119003WL004260 BHUJAD ARJUNBHAI APADBHAI 00089 CBIN0284218 3072 3072 Processed 01/01/2024 9004738245 Mr. ARJUNBHAI APADBHAI BHUJAD CENTRAL BANK OF INDIA(607115)
14 SUBIR GJ-19-003-047-003/464633869
(Lavachali) 		1119003000NRG24061220230058969 07/12/2023 PAWAR JIGNESHBHAI RAMESHBHAI 1119003WL004260 PAWAR JIGNESHBHAI RAMESHBHAI 00089 CBIN0284218 3072 3072 Processed 01/01/2024 9004738255 PAWAR JIGNESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SUBIR GJ-19-003-047-003/464633877
(Lavachali) 		1119003000NRG24061220230058970 07/12/2023 NINVAL PANKAJBHAI RATUBHAI 1119003WL004260 NINVAL PANKAJBHAI RATUBHAI 00089 CBIN0284218 3072 3072 Processed 01/01/2024 9004738260 NINVAL PANKAJBHAI RA BANK OF BARODA(606985)
16 SUBIR GJ-19-003-047-003/464633877
(Lavachali) 		1119003000NRG24061220230058971 07/12/2023 NIVAL DAKSHABEN PANKAJBHAI 1119003WL004260 NIVAL DAKSHABEN PANKAJBHAI 00089 CBIN0284218 3072 3072 Processed 01/01/2024 9004738259 Mrs. DAKSHABEN PANKAJBHAI NIVAL CENTRAL BANK OF INDIA(607115)
17 SUBIR GJ-19-003-047-003/464633879
(Lavachali) 		1119003000NRG24061220230058972 07/12/2023 PAWAR SOMIBEN RAMESHBHAI 1119003WL004260 PAWAR SOMIBEN RAMESHBHAI 00089 CBIN0284218 3072 3072 Processed 01/01/2024 9004738246 Mrs. SOMIBEN RAMESHBHAI PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 46080 46080
Total 52224 52224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_071223APB_FTO_176332 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 3072
2 SUBIR GJ1119005_071223APB_FTO_176332 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3072
3 SUBIR GJ1119005_071223APB_FTO_176332 Central Bank Of India CBIN0284218 Ahwa 46080

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