Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:46:55 PM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_211023APB_FTO_159782
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-19-003-047-003/464633529
(Lavachali) 		1119003000NRG24211020230051535 21/10/2023 NAYNESHBHAI RATANBHAI 1119003WL003700 NAYNESHBHAI RATANBHAI 00045 BARB0BAHWAX 3072 3072 Processed 03/11/2023 6989276251 NAYNESHBHAI RATANBHA BANK OF BARODA(606985)
SubTotal 3072 3072
2 SUBIR GJ-19-003-047-003/464633508
(Lavachali) 		1119003000NRG24211020230051533 21/10/2023 Bhartiben datubhai lakhan 1119003WL003700 Bhartiben datubhai lakhan 00045 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989276252 BHARTIBEN DATTUBHAI LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 SUBIR GJ-19-003-047-003/464633538
(Lavachali) 		1119003000NRG24211020230051539 21/10/2023 BALUBHAI ZHULUBHAI 1119003WL003700 BALUBHAI ZHULUBHAI 00045 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989276253 Mr. BALUBHAI ZULUBHAI BHOYE CENTRAL BANK OF INDIA(607115)
4 SUBIR GJ-19-003-047-003/464633538
(Lavachali) 		1119003000NRG24211020230051540 21/10/2023 PARUBEN BALUBHAI 1119003WL003700 PARUBEN BALUBHAI 00045 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989276254 PARUBEN BALUBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9216 9216
5 SUBIR GJ-19-003-047-003/464633503
(Lavachali) 		1119003000NRG24211020230051529 21/10/2023 SEVANTIBEN ANADBHAI 1119003WL003700 SEVANTIBEN ANADBHAI 00089 CBIN0284218 3072 3072 Processed 03/11/2023 6989276259 Mrs. SEVANTIBEN ANADBHAI ZATIYA CENTRAL BANK OF INDIA(607115)
6 SUBIR GJ-19-003-047-003/464633508
(Lavachali) 		1119003000NRG24211020230051532 21/10/2023 Datubhai dhanjubhai lakhan 1119003WL003700 Datubhai dhanjubhai lakhan 00089 CBIN0284218 3072 3072 Processed 03/11/2023 6989276255 DATTUBHAI DHANJUBHAI LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 SUBIR GJ-19-003-047-003/464633529
(Lavachali) 		1119003000NRG24211020230051534 21/10/2023 BHOYE SAYKUBEN RATANBHAI 1119003WL003700 BHOYE SAYKUBEN RATANBHAI 00089 CBIN0284218 3072 3072 Processed 03/11/2023 6989276256 Mrs. SAYKUBEN RATANBHAI BHOYE CENTRAL BANK OF INDIA(607115)
8 SUBIR GJ-19-003-047-003/464633529
(Lavachali) 		1119003000NRG24211020230051536 21/10/2023 JASHNABEN NAYNESHBHAI 1119003WL003700 JASHNABEN NAYNESHBHAI 00089 CBIN0284218 3072 3072 Processed 03/11/2023 6989276258 Mrs. JOSHNABEN NAYNESHBHAI BHOYE CENTRAL BANK OF INDIA(607115)
9 SUBIR GJ-19-003-047-003/464633536
(Lavachali) 		1119003000NRG24211020230051538 21/10/2023 LAKHAN KAMLIBEN DHANJUBHAI 1119003WL003700 LAKHAN KAMLIBEN DHANJUBHAI 00089 CBIN0284218 3072 3072 Processed 03/11/2023 6989276257 Mrs. KAMLIBEN BUDHABHAI GANGORDA W/o DHA CENTRAL BANK OF INDIA(607115)
10 SUBIR GJ-19-003-047-003/464633862
(Lavachali) 		1119003000NRG24211020230051541 21/10/2023 LAKHAN ASHOKBHAI NANAJBHAI 1119003WL003700 LAKHAN ASHOKBHAI NANAJBHAI 00089 CBIN0284218 3072 3072 Processed 03/11/2023 6989276261 LAKHAN ASHOKBHAI NAN BANK OF BARODA(606985)
11 SUBIR GJ-19-003-047-003/464633862
(Lavachali) 		1119003000NRG24211020230051542 21/10/2023 LAKHAN SANGITABEN ASHOKBHAI 1119003WL003700 LAKHAN SANGITABEN ASHOKBHAI 00089 CBIN0284218 3072 3072 Processed 03/11/2023 6989276260 Mrs. SANGITABEN ASHOKBHAI LAKHAN CENTRAL BANK OF INDIA(607115)
12 SUBIR GJ-19-003-047-003/464633863
(Lavachali) 		1119003000NRG24211020230051544 21/10/2023 BHOYE SURITABEN DIPAKBHAI 1119003WL003700 BHOYE SURITABEN DIPAKBHAI 00089 CBIN0284218 3072 3072 Processed 03/11/2023 6989276268 MISS SURITABEN DIPAKBHAI BHOYE STATE BANK OF INDIA(508548)
13 SUBIR GJ-19-003-047-004/464632374
(Lavachali) 		1119003000NRG24211020230051545 21/10/2023 SIVALUBHAI LAHANUBHAI 1119003WL003700 SIVALUBHAI LAHANUBHAI 00089 CBIN0284218 3072 3072 Processed 03/11/2023 6989276262 PAWAR SHIVLUBHAI LAHNUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SUBIR GJ-19-003-047-004/464633890
(Lavachali) 		1119003000NRG24211020230051546 21/10/2023 PADVI RATILALBHAI RAMESHBHAI 1119003WL003700 PADVI RATILALBHAI RAMESHBHAI 00089 CBIN0284218 3072 3072 Processed 03/11/2023 6989276263 RATILALBHAI RAMESHBHAI PADVI BARODA GUJARAT GRAMIN BANK(606995)
15 SUBIR GJ-19-003-047-004/464633890
(Lavachali) 		1119003000NRG24211020230051547 21/10/2023 PADVI SUNITABEN RATILALBHAI 1119003WL003700 PADVI SUNITABEN RATILALBHAI 00089 CBIN0284218 3072 3072 Processed 03/11/2023 6989276264 Mrs. SUNITABEN RATILALBHAI PADVI CENTRAL BANK OF INDIA(607115)
SubTotal 33792 33792
16 SUBIR GJ-19-003-047-003/464633507
(Lavachali) 		1119003000NRG24211020230051531 21/10/2023 ANTIBEN MANOJBHAI 1119003WL003700 ANTIBEN MANOJBHAI 00354 PUNB0669700 3072 3072 Processed 03/11/2023 6989276267 Mrs. ANTIBEN MANOJBHAI LAKHAN CENTRAL BANK OF INDIA(607115)
17 SUBIR GJ-19-003-047-003/464633507
(Lavachali) 		1119003000NRG24211020230051530 21/10/2023 LAKHAN MANOJBHAI NANAJBHAI 1119003WL003700 LAKHAN MANOJBHAI NANAJBHAI 00354 PUNB0669700 3072 3072 Processed 03/11/2023 6989276266 Mr. MANOJBHAI NANAJBHAI LAKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 6144 6144
18 SUBIR GJ-19-003-047-003/464633863
(Lavachali) 		1119003000NRG24211020230051543 21/10/2023 BHOYE DIPAKBHAI DAMUBHAI 1119003WL003700 BHOYE DIPAKBHAI DAMUBHAI 00415 SBIN0006955 3072 3072 Processed 03/11/2023 6989276265 MR BHOYE DIPAKBHAI DAMUBHAI STATE BANK OF INDIA(508548)
SubTotal 3072 3072
Total 55296 55296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_211023APB_FTO_159782 Bank of Baroda BARB0BAHWAX Ahwa 3072
2 SUBIR GJ1119005_211023APB_FTO_159782 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 9216
3 SUBIR GJ1119005_211023APB_FTO_159782 Central Bank Of India CBIN0284218 Ahwa 33792
4 SUBIR GJ1119005_211023APB_FTO_159782 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 6144
5 SUBIR GJ1119005_211023APB_FTO_159782 State Bank of India SBIN0006955 AHWA 3072

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