Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:35:40 AM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_290823APB_FTO_126838
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-19-003-020-001/464617918
(Daher) 		1119003000NRG24290820230044167 29/08/2023 GAVARE JASHODABEN DAUDBHAI 1119003WL003038 GAVARE JASHODABEN DAUDBHAI 00045 BARB0AHWAXX 3328 3328 Processed 19/09/2023 5742353266 ASHODABEN DAUDBHAU BANK OF BARODA(606985)
2 SUBIR GJ-19-003-020-001/464617978
(Daher) 		1119003000NRG24290820230044169 29/08/2023 CHANDRIKABEN ZIPARBHAI PAWAR 1119003WL003038 CHANDRIKABEN ZIPARBHAI PAWAR 00045 BARB0AHWAXX 3328 3328 Processed 19/09/2023 5742353265 CHANDRIKABEN ZIPARBH BANK OF BARODA(606985)
SubTotal 6656 6656
3 SUBIR GJ-19-003-020-001/464618060
(Daher) 		1119003000NRG24290820230044170 29/08/2023 ASHABEN DINESHBHAI GAVARE 1119003WL003038 ASHABEN DINESHBHAI GAVARE 00045 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5742353268 ASHABEN DINESHBHAI GAVARE BARODA GUJARAT GRAMIN BANK(606995)
4 SUBIR GJ-19-003-020-001/464618061
(Daher) 		1119003000NRG24290820230044171 29/08/2023 GAVARE SARLABEN DEVRAMBHAI 1119003WL003038 GAVARE SARLABEN DEVRAMBHAI 00045 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5742353269 GAVARE SARLABEN DEVRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 SUBIR GJ-19-003-020-001/464618070
(Daher) 		1119003000NRG24290820230044172 29/08/2023 SUBANTIBEN GULSHINGBHAI PAWAR 1119003WL003038 SUBANTIBEN GULSHINGBHAI PAWAR 00045 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5742353270 SUBANTIBEN GULSINGBH BANK OF BARODA(606985)
SubTotal 9984 9984
6 SUBIR GJ-19-003-020-001/464617978
(Daher) 		1119003000NRG24290820230044168 29/08/2023 ZIPARBHAI GULJAYABHAI PAWAR 1119003WL003038 ZIPARBHAI GULJAYABHAI PAWAR 00415 SBIN0006955 3328 3328 Processed 19/09/2023 5742353267 ZIPARBHAI GULAYABHAI BANK OF BARODA(606985)
SubTotal 3328 3328
Total 19968 19968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_290823APB_FTO_126838 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 6656
2 SUBIR GJ1119005_290823APB_FTO_126838 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 9984
3 SUBIR GJ1119005_290823APB_FTO_126838 State Bank of India SBIN0006955 AHWA 3328

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