Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:55:16 PM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_100823APB_FTO_113810
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-19-003-020-003/464617948
(Daher) 		1119003000NRG24100820230042042 10/08/2023 PAWAR IKTIYABHAI GONDUBHAI 1119003WL002790 PAWAR IKTIYABHAI GONDUBHAI 00045 BARB0AHWAXX 3072 3072 Processed 20/09/2023 5775021484 ANANDBHAI SHAMUBHAI BANK OF BARODA(606985)
2 SUBIR GJ-19-003-020-003/464617948
(Daher) 		1119003000NRG24100820230042043 10/08/2023 PAWAR KALABEN IKTIYABHAI 1119003WL002790 PAWAR KALABEN IKTIYABHAI 00045 BARB0AHWAXX 3072 3072 Processed 20/09/2023 5775021485 PAWAR KALABEN IKTYAB BANK OF BARODA(606985)
SubTotal 6144 6144
3 SUBIR GJ-19-003-020-003/464617925
(Daher) 		1119003000NRG24100820230042038 10/08/2023 PAWAR VIJAYBHAI SONYABHAI 1119003WL002790 PAWAR VIJAYBHAI SONYABHAI 00045 BARB0BGGBXX 3072 3072 Processed 20/09/2023 5775021489 PAWAR VIJAYBHAI SONYABHAI BARODA GUJARAT GRAMIN BANK(606995)
4 SUBIR GJ-19-003-020-003/464617940
(Daher) 		1119003000NRG24100820230042040 10/08/2023 DESHMUKH NANAJBHAI GAMJUBHAI 1119003WL002790 DESHMUKH NANAJBHAI GAMJUBHAI 00045 BARB0BGGBXX 3072 3072 Processed 20/09/2023 5775021487 DESHMUKH SASMITABEN RAMJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 SUBIR GJ-19-003-020-003/464617941
(Daher) 		1119003000NRG24100820230042041 10/08/2023 PAWAR MIRABEN KALPESHBHAI 1119003WL002790 PAWAR MIRABEN KALPESHBHAI 00045 BARB0BGGBXX 3072 3072 Processed 20/09/2023 5775021491 PAWAR MURABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 SUBIR GJ-19-003-020-003/464617949
(Daher) 		1119003000NRG24100820230042044 10/08/2023 PAWAR FARUNBHAI IKATIYABHAI 1119003WL002790 PAWAR FARUNBHAI IKATIYABHAI 00045 BARB0BGGBXX 3072 3072 Processed 20/09/2023 5775021494 PAWAR FARUNBHAI IKTYABHAI BARODA GUJARAT GRAMIN BANK(606995)
7 SUBIR GJ-19-003-020-003/464617959
(Daher) 		1119003000NRG24100820230042045 10/08/2023 SUNILBHAI RAJUBHAI DESHMUKH 1119003WL002790 SUNILBHAI RAJUBHAI DESHMUKH 00045 BARB0BGGBXX 3072 3072 Processed 20/09/2023 5775021490 DESHMUKH SUNILBHAI RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 SUBIR GJ-19-003-020-003/464617964
(Daher) 		1119003000NRG24100820230042047 10/08/2023 RAMIBEN GANUBHAI WAGHMARE 1119003WL002790 RAMIBEN GANUBHAI WAGHMARE 00045 BARB0BGGBXX 3072 3072 Processed 20/09/2023 5775021495 WAGHAMARE RAMIBEN GANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 SUBIR GJ-19-003-020-003/464617968
(Daher) 		1119003000NRG24100820230042048 10/08/2023 DHARIBEN GONDUBHAI PAWAR 1119003WL002790 DHARIBEN GONDUBHAI PAWAR 00045 BARB0BGGBXX 3072 3072 Processed 20/09/2023 5775021486 DHARIBEN GONDUBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
10 SUBIR GJ-19-003-020-003/464617969
(Daher) 		1119003000NRG24100820230042049 10/08/2023 KANTABEN YOHANBHAI DESHMUKH 1119003WL002790 KANTABEN YOHANBHAI DESHMUKH 00045 BARB0BGGBXX 3072 3072 Processed 20/09/2023 5775021493 DESHMUKH KANTABEN YOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 SUBIR GJ-19-003-020-003/464617971
(Daher) 		1119003000NRG24100820230042050 10/08/2023 IMALBEN JAYRAMBHAI GAYKAWAD 1119003WL002790 IMALBEN JAYRAMBHAI GAYKAWAD 00045 BARB0BGGBXX 3072 3072 Processed 20/09/2023 5775021492 GAYAKAWAD IMALBEN JAYARAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 SUBIR GJ-19-003-020-003/464617975
(Daher) 		1119003000NRG24100820230042051 10/08/2023 Pawar Daudbhai Iktyabhai 1119003WL002790 Pawar Daudbhai Iktyabhai 00045 BARB0BGGBXX 3072 3072 Processed 20/09/2023 5775021488 PAWAR DAUDBHAI IKTYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 30720 30720
13 SUBIR GJ-19-003-020-003/464606661
(Daher) 		1119003000NRG24100820230042037 10/08/2023 DESMUK CANDARBEN GAMJUBHAI 1119003WL002790 DESMUK CANDARBEN GAMJUBHAI 00078 CNRB0006634 3072 3072 Processed 20/09/2023 5775021497 SUNDARBEN GANJUBHAI DESHMUKH CANARA BANK(508532)
14 SUBIR GJ-19-003-020-003/464606661
(Daher) 		1119003000NRG24100820230042036 10/08/2023 DESMUK GAMJUBHAI MANJUBHAI 1119003WL002790 DESMUK GAMJUBHAI MANJUBHAI 00078 CNRB0006634 3072 3072 Processed 20/09/2023 5775021496 DESHMUKH GAMJUBHAI MANJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6144 6144
15 SUBIR GJ-19-003-020-003/464617979
(Daher) 		1119003000NRG24100820230042052 10/08/2023 VIJAYBHAI SANTABHAI PAWAR 1119003WL002790 VIJAYBHAI SANTABHAI PAWAR 00354 PUNB0669700 2816 2816 Processed 20/09/2023 5775021498 VIJAYBHAI SHANTARAMBHAI PAVAR PUNJAB NATIONAL BANK(508568)
SubTotal 2816 2816
Total 45824 45824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_100823APB_FTO_113810 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 6144
2 SUBIR GJ1119005_100823APB_FTO_113810 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 30720
3 SUBIR GJ1119005_100823APB_FTO_113810 Canara Bank CNRB0006634 AHWA 6144
4 SUBIR GJ1119005_100823APB_FTO_113810 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 2816

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