Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:56:05 AM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_230523APB_FTO_37843
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-19-003-020-001/464606447
(Daher) 		1119003000NRG24230520230013214 23/05/2023 Gawar soneben dwarambhai 1119003WL000766 Gawar soneben dwarambhai 00045 BARB0AHWAXX 3072 3072 Processed 27/05/2023 1905943628 SONIBEN DEVRAMBHAI GAVARE BANK OF BARODA(606985)
2 SUBIR GJ-19-003-020-001/464617918
(Daher) 		1119003000NRG24230520230013215 23/05/2023 GAVARE JASHODABEN DAUDBHAI 1119003WL000766 GAVARE JASHODABEN DAUDBHAI 00045 BARB0AHWAXX 3072 3072 Processed 27/05/2023 1905943626 JASHODABEN DAUDBHAU GAVARE BANK OF BARODA(606985)
3 SUBIR GJ-19-003-020-001/464617953
(Daher) 		1119003000NRG24230520230013217 23/05/2023 RATUBHAI SOMABHAI VARTHA 1119003WL000766 RATUBHAI SOMABHAI VARTHA 00045 BARB0AHWAXX 3072 3072 Processed 27/05/2023 1905943627 RATUBHAI SOMABHAI VARTHA BANK OF BARODA(606985)
4 SUBIR GJ-19-003-020-001/464617978
(Daher) 		1119003000NRG24230520230013222 23/05/2023 CHANDRIKABEN ZIPARBHAI PAWAR 1119003WL000766 CHANDRIKABEN ZIPARBHAI PAWAR 00045 BARB0AHWAXX 3072 3072 Processed 27/05/2023 1905943624 CHANDRIKABEN ZIPARBHAI PAWAR BANK OF BARODA(606985)
5 SUBIR GJ-19-003-020-001/464618069
(Daher) 		1119003000NRG24230520230013228 23/05/2023 MAMDABEN MOTISHINGBHAI PAWAR 1119003WL000766 MAMDABEN MOTISHINGBHAI PAWAR 00045 BARB0AHWAXX 3072 3072 Processed 27/05/2023 1905943629 Mamadaben Motisingbhai Pawar BANK OF BARODA(606985)
6 SUBIR GJ-19-003-020-001/464618069
(Daher) 		1119003000NRG24230520230013227 23/05/2023 MOTISHINGBHAI ANAJIYABHAI PAWAR 1119003WL000766 MOTISHINGBHAI ANAJIYABHAI PAWAR 00045 BARB0AHWAXX 3072 3072 Processed 27/05/2023 1905943625 MOTISINGBHAI ANAJYABHAI PAWAR BANK OF BARODA(606985)
SubTotal 18432 18432
7 SUBIR GJ-19-003-020-001/464617935
(Daher) 		1119003000NRG24230520230013216 23/05/2023 AWAR RAJESHBHAI RUYSHINGBHAI 1119003WL000766 AWAR RAJESHBHAI RUYSHINGBHAI 00045 BARB0BGGBXX 3072 3072 Processed 27/05/2023 1905943640 RAJESHBHAI RUYSINGBHAI PAWAR BANK OF BARODA(606985)
8 SUBIR GJ-19-003-020-001/464617953
(Daher) 		1119003000NRG24230520230013218 23/05/2023 JASANABEN RATUBHAI VARTHA 1119003WL000766 JASANABEN RATUBHAI VARTHA 00045 BARB0BGGBXX 3072 3072 Processed 27/05/2023 1905943636 VARTHA JASHNABEN RATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 SUBIR GJ-19-003-020-001/464617955
(Daher) 		1119003000NRG24230520230013220 23/05/2023 SARABEN VANJIBHAI GAVARE 1119003WL000766 SARABEN VANJIBHAI GAVARE 00045 BARB0BGGBXX 3072 3072 Processed 27/05/2023 1905943637 SARABEN VANJIBHAI GAVARE BANK OF BARODA(606985)
10 SUBIR GJ-19-003-020-001/464617955
(Daher) 		1119003000NRG24230520230013219 23/05/2023 VANJIBHAI DEVRAMBHAI GAVARE 1119003WL000766 VANJIBHAI DEVRAMBHAI GAVARE 00045 BARB0BGGBXX 3072 3072 Processed 27/05/2023 1905943634 VANJIBHAI DEVRAMBHAI GAVARE BARODA GUJARAT GRAMIN BANK(606995)
11 SUBIR GJ-19-003-020-001/464617979
(Daher) 		1119003000NRG24230520230013223 23/05/2023 Manu bhai mhadubhai 1119003WL000766 Manu bhai mhadubhai 00045 BARB0BGGBXX 3072 3072 Processed 27/05/2023 1905943639 MANUBHAI MAHDUBHAI VARTHA THE SURAT DISTRICT CO-OP BANK(607336)
12 SUBIR GJ-19-003-020-001/464617979
(Daher) 		1119003000NRG24230520230013224 23/05/2023 Ranguben manubhai 1119003WL000766 Ranguben manubhai 00045 BARB0BGGBXX 3072 3072 Processed 27/05/2023 1905943635 VARTHA RANGUBEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 SUBIR GJ-19-003-020-001/464618060
(Daher) 		1119003000NRG24230520230013225 23/05/2023 ASHABEN DINESHBHAI GAVARE 1119003WL000766 ASHABEN DINESHBHAI GAVARE 00045 BARB0BGGBXX 3072 3072 Processed 27/05/2023 1905943631 ASHABEN DINESHBHAI GAVARE BARODA GUJARAT GRAMIN BANK(606995)
14 SUBIR GJ-19-003-020-001/464618061
(Daher) 		1119003000NRG24230520230013226 23/05/2023 GAVARE SARLABEN DEVRAMBHAI 1119003WL000766 GAVARE SARLABEN DEVRAMBHAI 00045 BARB0BGGBXX 3072 3072 Processed 27/05/2023 1905943638 GAVARE SARLABEN DEVRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 SUBIR GJ-19-003-020-001/464618071
(Daher) 		1119003000NRG24230520230013229 23/05/2023 MOTILALBHAI MOTISHINGBHAI PAWAR 1119003WL000766 MOTILALBHAI MOTISHINGBHAI PAWAR 00045 BARB0BGGBXX 3072 3072 Processed 27/05/2023 1905943641 Motilalbhai Motisingbhai Pawar BANK OF BARODA(606985)
16 SUBIR GJ-19-003-020-001/464618099
(Daher) 		1119003000NRG24230520230013231 23/05/2023 VARTHA DEVAKABEN SHANTIRAMBHAI 1119003WL000766 VARTHA DEVAKABEN SHANTIRAMBHAI 00045 BARB0BGGBXX 3072 3072 Processed 27/05/2023 1905943633 DEVKABEN SHANTIRAM VARTHA BARODA GUJARAT GRAMIN BANK(606995)
17 SUBIR GJ-19-003-020-001/464618099
(Daher) 		1119003000NRG24230520230013230 23/05/2023 VARTHA SHANTIRAMBHAI SONUBHAI 1119003WL000766 VARTHA SHANTIRAMBHAI SONUBHAI 00045 BARB0BGGBXX 3072 3072 Processed 27/05/2023 1905943632 VARTHA SHANTIRAMBHAI SONUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 33792 33792
18 SUBIR GJ-19-003-020-001/464617978
(Daher) 		1119003000NRG24230520230013221 23/05/2023 ZIPARBHAI GULJAYABHAI PAWAR 1119003WL000766 ZIPARBHAI GULJAYABHAI PAWAR 00415 SBIN0006955 3072 3072 Processed 27/05/2023 1905943630 ZIPARBHAI GULAYABHAI PAVAR BANK OF BARODA(606985)
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_230523APB_FTO_37843 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 18432
2 SUBIR GJ1119005_230523APB_FTO_37843 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 33792
3 SUBIR GJ1119005_230523APB_FTO_37843 State Bank of India SBIN0006955 AHWA 3072

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