Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:32:06 AM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_080923APB_FTO_133467
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-19-003-066-003/464615612
(Shingana) 		1119003000NRG24080920230045207 08/09/2023 BABURAVBHAI MANSUBHAI BAGUL 1119003WL003137 BABURAVBHAI MANSUBHAI BAGUL 00045 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742887223 BABURAVBHAI MANSUBHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
2 SUBIR GJ-19-003-066-003/464637321
(Shingana) 		1119003000NRG24080920230045208 08/09/2023 BHILUBHAI GANGARAMBHAI GAVIT 1119003WL003137 BHILUBHAI GANGARAMBHAI GAVIT 00045 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742887222 BHILUBHAI GANGARAMBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
3 SUBIR GJ-19-003-066-003/464637463
(Shingana) 		1119003000NRG24080920230045210 08/09/2023 CHIMANBHAI SURESHBHAI GAVIT 1119003WL003137 CHIMANBHAI SURESHBHAI GAVIT 00045 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742887224 CHEEMANBHAI SURESHBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
4 SUBIR GJ-19-003-066-003/464637482
(Shingana) 		1119003000NRG24080920230045211 08/09/2023 VASANBHAI UMRYABHAI PAWAR 1119003WL003137 VASANBHAI UMRYABHAI PAWAR 00045 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742887225 PAWAR VASANBHAI UMRYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14336 14336
5 SUBIR GJ-19-003-066-003/464615522
(Shingana) 		1119003000NRG24080920230045206 08/09/2023 VADAGIYABHAI JETHIYABHAI PAWAR 1119003WL003137 VADAGIYABHAI JETHIYABHAI PAWAR 00415 SBIN0006955 3584 3584 Processed 19/09/2023 5742887226 BARADE VALAGEBHAI JETHAYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
Total 17920 17920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_080923APB_FTO_133467 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 14336
2 SUBIR GJ1119005_080923APB_FTO_133467 State Bank of India SBIN0006955 AHWA 3584

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