Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:41:09 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_160523APB_FTO_30036
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-19-003-065-002/464631748
(Shepuamba) 		1119003000NRG24160520230009765 16/05/2023 BHILUBHAI JIVALYBHAI 1119003WL000572 BHILUBHAI JIVALYBHAI 00045 BARB0BGGBXX 2816 2816 Processed 20/05/2023 1753555926 CHAURYA BHILAVANBHAI JIVALYABHAI BARODA GUJARAT GRAMIN BANK(606995)
2 SUBIR GJ-19-003-065-002/464631756
(Shepuamba) 		1119003000NRG24160520230009767 16/05/2023 KAMALBEN BHARATBHAI 1119003WL000572 KAMALBEN BHARATBHAI 00045 BARB0BGGBXX 2816 2816 Processed 20/05/2023 1753555921 KAMALBEN BHARATBHAI CHAURYA BARODA GUJARAT GRAMIN BANK(606995)
3 SUBIR GJ-19-003-065-002/464631784
(Shepuamba) 		1119003000NRG24160520230009768 16/05/2023 MADHUBHAI SITARAMBHAI 1119003WL000572 MADHUBHAI SITARAMBHAI 00045 BARB0BGGBXX 2816 2816 Processed 20/05/2023 1753555919 CHAURYA MADHUBHAI SITARAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 SUBIR GJ-19-003-065-002/464631789
(Shepuamba) 		1119003000NRG24160520230009769 16/05/2023 SIMAGYABHAI GOPYABHAI 1119003WL000572 SIMAGYABHAI GOPYABHAI 00045 BARB0BGGBXX 2816 2816 Processed 20/05/2023 1753555935 KUNVAR SIMAGBHAI GOPYABHAI BARODA GUJARAT GRAMIN BANK(606995)
5 SUBIR GJ-19-003-065-002/464631794
(Shepuamba) 		1119003000NRG24160520230009771 16/05/2023 FULUBEN SAKARAMBHAI 1119003WL000572 FULUBEN SAKARAMBHAI 00045 BARB0BGGBXX 2816 2816 Processed 20/05/2023 1753555934 FULUBEN SAKHARAMBHAI CHAURYA BARODA GUJARAT GRAMIN BANK(606995)
6 SUBIR GJ-19-003-065-002/464631794
(Shepuamba) 		1119003000NRG24160520230009770 16/05/2023 SAKARAMBHAI GNGABHAI 1119003WL000572 SAKARAMBHAI GNGABHAI 00045 BARB0BGGBXX 2816 2816 Processed 20/05/2023 1753555925 SAKHARAMBHAI GANGABHAI CHAURYA BARODA GUJARAT GRAMIN BANK(606995)
7 SUBIR GJ-19-003-065-002/464631796
(Shepuamba) 		1119003000NRG24160520230009772 16/05/2023 GAGUBEN SOMABHAI 1119003WL000572 GAGUBEN SOMABHAI 00045 BARB0BGGBXX 2816 2816 Processed 20/05/2023 1753555933 GANGUBEN SOMABHAI CHAURYA BARODA GUJARAT GRAMIN BANK(606995)
8 SUBIR GJ-19-003-065-002/464631799
(Shepuamba) 		1119003000NRG24160520230009773 16/05/2023 METHUBEN RAMANBHAI 1119003WL000572 METHUBEN RAMANBHAI 00045 BARB0BGGBXX 2816 2816 Processed 20/05/2023 1753555923 METHUBEN RAMANBHAI CHAURYA BARODA GUJARAT GRAMIN BANK(606995)
9 SUBIR GJ-19-003-065-002/464631831
(Shepuamba) 		1119003000NRG24160520230009774 16/05/2023 KISHORBHAI TULASYABHAI 1119003WL000572 KISHORBHAI TULASYABHAI 00045 BARB0BGGBXX 2816 2816 Processed 20/05/2023 1753555922 PAWAR KISHORBHAI TULSYABHAI BARODA GUJARAT GRAMIN BANK(606995)
10 SUBIR GJ-19-003-065-002/464632057
(Shepuamba) 		1119003000NRG24160520230009775 16/05/2023 GAVALI SANGITABEN KISHORBHAI 1119003WL000572 GAVALI SANGITABEN KISHORBHAI 00045 BARB0BGGBXX 2816 2816 Processed 20/05/2023 1753555920 SANGITABEN KISHORBHAI GAVLI BARODA GUJARAT GRAMIN BANK(606995)
11 SUBIR GJ-19-003-065-002/464632405
(Shepuamba) 		1119003000NRG24160520230009777 16/05/2023 CHANDABEN MOHANBHAI 1119003WL000572 CHANDABEN MOHANBHAI 00045 BARB0BGGBXX 2816 2816 Processed 20/05/2023 1753555918 CHANDABEN MOHANBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
12 SUBIR GJ-19-003-065-002/464632405
(Shepuamba) 		1119003000NRG24160520230009776 16/05/2023 MOHANBHAI JIVALIYABHAI 1119003WL000572 MOHANBHAI JIVALIYABHAI 00045 BARB0BGGBXX 2816 2816 Processed 20/05/2023 1753555929 MOHANBHAI JIVYABHAI MAHALA BARODA GUJARAT GRAMIN BANK(606995)
13 SUBIR GJ-19-003-065-002/464632408
(Shepuamba) 		1119003000NRG24160520230009778 16/05/2023 KAMLESHBHAI SONJIBHAI BHOYE 1119003WL000572 KAMLESHBHAI SONJIBHAI BHOYE 00045 BARB0BGGBXX 2816 2816 Processed 20/05/2023 1753555930 KAMLESHBHAISONJIBHAIBHOYE BARODA GUJARAT GRAMIN BANK(606995)
14 SUBIR GJ-19-003-065-002/464632408
(Shepuamba) 		1119003000NRG24160520230009779 16/05/2023 SAVITABENH KAMLESHBHAI BHOYE 1119003WL000572 SAVITABENH KAMLESHBHAI BHOYE 00045 BARB0BGGBXX 2816 2816 Processed 20/05/2023 1753555924 SAVITABEN KAMLESHBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
15 SUBIR GJ-19-003-065-002/464632409
(Shepuamba) 		1119003000NRG24160520230009780 16/05/2023 SANTILALBHAI SONJIBHAI BHOYE 1119003WL000572 SANTILALBHAI SONJIBHAI BHOYE 00045 BARB0BGGBXX 2816 2816 Processed 20/05/2023 1753555931 SHANTIRAMBHAI SONAJIBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
16 SUBIR GJ-19-003-065-002/464632455
(Shepuamba) 		1119003000NRG24160520230009782 16/05/2023 KUNVAR SONIBEN SURESHBHAI 1119003WL000572 KUNVAR SONIBEN SURESHBHAI 00045 BARB0BGGBXX 2816 2816 Processed 20/05/2023 1753555928 SONIBEN SURESHBHAI KUVAR BARODA GUJARAT GRAMIN BANK(606995)
17 SUBIR GJ-19-003-065-002/464632455
(Shepuamba) 		1119003000NRG24160520230009781 16/05/2023 KUNVAR SURESHBHAI GOPYABHAI 1119003WL000572 KUNVAR SURESHBHAI GOPYABHAI 00045 BARB0BGGBXX 2816 2816 Processed 20/05/2023 1753555927 SURESHBHAI GOPYABHAI KUNVAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 47872 47872
18 SUBIR GJ-19-003-065-002/464631756
(Shepuamba) 		1119003000NRG24160520230009766 16/05/2023 BHARATBHAI SUKAKRBHAI 1119003WL000572 BHARATBHAI SUKAKRBHAI 00089 CBIN0284218 2816 2816 Processed 20/05/2023 1753555932 BHARATBHAI SHUKARBHAI CHAURYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2816 2816
Total 50688 50688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_160523APB_FTO_30036 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 47872
2 SUBIR GJ1119005_160523APB_FTO_30036 Central Bank Of India CBIN0284218 Ahwa 2816

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