Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:12:20 AM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_300923APB_FTO_145420
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-19-003-060-007/464631775
(Pipaldahad) 		1119003000NRG24300920230048671 30/09/2023 SEJALBHAI ANUBHAI GAVIT 1119003WL003434 SEJALBHAI ANUBHAI GAVIT 00045 BARB0AHWAXX 3072 3072 Processed 03/11/2023 6974753937 SEJALBHAI ANUBHAI GA BANK OF BARODA(606985)
2 SUBIR GJ-19-003-060-007/464631779
(Pipaldahad) 		1119003000NRG24300920230048675 30/09/2023 RUPASHBHAI RAMESHBHAI GAVIT 1119003WL003434 RUPASHBHAI RAMESHBHAI GAVIT 00045 BARB0AHWAXX 3072 3072 Processed 03/11/2023 6974753938 GAVIT RUPASBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6144 6144
3 SUBIR GJ-19-003-060-002/464630901
(Pipaldahad) 		1119003000NRG24300920230048661 30/09/2023 MAHENDRABHAI JOVYABHAI 1119003WL003431 MAHENDRABHAI JOVYABHAI 00045 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6974753910 CHAUDHARI MAHENDRABHAI JOLYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
4 SUBIR GJ-19-003-060-002/464631694
(Pipaldahad) 		1119003000NRG24300920230048662 30/09/2023 SATIYABHAI MAHARIYABHAI 1119003WL003431 SATIYABHAI MAHARIYABHAI 00089 CBIN0284218 3584 3584 Processed 03/11/2023 6974753917 Mr. SHANTYABHAI MAHARYABHAI BARAS CENTRAL BANK OF INDIA(607115)
5 SUBIR GJ-19-003-060-002/464631697
(Pipaldahad) 		1119003000NRG24300920230048651 30/09/2023 BIDHIYABHAI ATIYABHAI 1119003WL003428 BIDHIYABHAI ATIYABHAI 00089 CBIN0284218 3584 3584 Processed 03/11/2023 6974753915 BUDHYABHAI ATYABHAI MALVI CANARA BANK(508532)
6 SUBIR GJ-19-003-060-002/464631712
(Pipaldahad) 		1119003000NRG24300920230048655 30/09/2023 MINABEN VINESHBHAI 1119003WL003429 MINABEN VINESHBHAI 00089 CBIN0284218 3584 3584 Processed 03/11/2023 6974753925 Mrs. RAMILABEN VINESHBHAI BAIRAM CENTRAL BANK OF INDIA(607115)
7 SUBIR GJ-19-003-060-002/464631713
(Pipaldahad) 		1119003000NRG24300920230048659 30/09/2023 LALJIBHAI DHONDUBHAI 1119003WL003430 LALJIBHAI DHONDUBHAI 00089 CBIN0284218 3584 3584 Processed 03/11/2023 6974753923 BAIRAM LALJIBHAI DHONDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 SUBIR GJ-19-003-060-002/464631718
(Pipaldahad) 		1119003000NRG24300920230048663 30/09/2023 BUDHIYABHAI MOTYIRAMBHAI 1119003WL003431 BUDHIYABHAI MOTYIRAMBHAI 00089 CBIN0284218 3584 3584 Processed 03/11/2023 6974753926 Mr. BUDHYABHAI MOTIRAMBHAI THAKRE CENTRAL BANK OF INDIA(607115)
9 SUBIR GJ-19-003-060-002/464631721
(Pipaldahad) 		1119003000NRG24300920230048656 30/09/2023 MURLIYABHAI RAGADIYABHAI 1119003WL003429 MURLIYABHAI RAGADIYABHAI 00089 CBIN0284218 3584 3584 Processed 03/11/2023 6974753934 Mr. MURLEBHAI RADGEBHAI BAHIRAM CENTRAL BANK OF INDIA(607115)
10 SUBIR GJ-19-003-060-002/464631738
(Pipaldahad) 		1119003000NRG24300920230048657 30/09/2023 RAMANBHAI SIMAGUYABHAI 1119003WL003429 RAMANBHAI SIMAGUYABHAI 00089 CBIN0284218 3584 3584 Processed 03/11/2023 6974753935 Mr. RAMANBHAI SIMGEBHAI PAWAR CENTRAL BANK OF INDIA(607115)
11 SUBIR GJ-19-003-060-002/464631741
(Pipaldahad) 		1119003000NRG24300920230048660 30/09/2023 Malvi Ishwarbhai Budhyabhai 1119003WL003430 Malvi Ishwarbhai Budhyabhai 00089 CBIN0284218 3584 3584 Processed 03/11/2023 6974753912 Mr. ISHWARBHAI BUDHYABHAI MALVI CENTRAL BANK OF INDIA(607115)
12 SUBIR GJ-19-003-060-002/464631756
(Pipaldahad) 		1119003000NRG24300920230048653 30/09/2023 VALVI ARJUNBHAI SONYABHAI 1119003WL003428 VALVI ARJUNBHAI SONYABHAI 00089 CBIN0284218 3584 3584 Processed 03/11/2023 6974753916 VALVIARJUNBHAISONYABHAI BARODA GUJARAT GRAMIN BANK(606995)
13 SUBIR GJ-19-003-060-002/464631759
(Pipaldahad) 		1119003000NRG24300920230048667 30/09/2023 MINABEN VASANTBHAI 1119003WL003432 MINABEN VASANTBHAI 00089 CBIN0284218 3584 3584 Processed 03/11/2023 6974753911 Mrs. MINABEN VASANTBHAI VALVI CENTRAL BANK OF INDIA(607115)
14 SUBIR GJ-19-003-060-003/464631306
(Pipaldahad) 		1119003000NRG24300920230048647 30/09/2023 JIVABHAI SHAPATIYABHAI 1119003WL003427 JIVABHAI SHAPATIYABHAI 00089 CBIN0284218 3584 3584 Processed 03/11/2023 6974753931 Mr. JIVABHAI SAPATEBHAI GAYKAWAD CENTRAL BANK OF INDIA(607115)
15 SUBIR GJ-19-003-060-003/464631585
(Pipaldahad) 		1119003000NRG24300920230048649 30/09/2023 SIVABHAI APATIYABHAI 1119003WL003427 SIVABHAI APATIYABHAI 00089 CBIN0284218 3584 3584 Processed 03/11/2023 6974753930 Mr. SHIVABHAI SAPTYABHAI GAYAKWAD CENTRAL BANK OF INDIA(607115)
16 SUBIR GJ-19-003-060-007/464631026
(Pipaldahad) 		1119003000NRG24300920230048683 30/09/2023 JAGADISBHAI MULABHAI 1119003WL003436 JAGADISBHAI MULABHAI 00089 CBIN0284218 3072 3072 Processed 03/11/2023 6974753919 PAWAR JAGDISHBHAI MULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SUBIR GJ-19-003-060-007/464631026
(Pipaldahad) 		1119003000NRG24300920230048682 30/09/2023 MANJULABEN VIPULBHAI 1119003WL003436 MANJULABEN VIPULBHAI 00089 CBIN0284218 3072 3072 Processed 03/11/2023 6974753918 PAWAR ANJANABEN VIPU BANK OF BARODA(606985)
18 SUBIR GJ-19-003-060-007/464631026
(Pipaldahad) 		1119003000NRG24300920230048680 30/09/2023 SONIBEN MULABHAI 1119003WL003436 SONIBEN MULABHAI 00089 CBIN0284218 3072 3072 Processed 03/11/2023 6974753936 Mrs. SONIBEN MULABHAI PAWAR CENTRAL BANK OF INDIA(607115)
19 SUBIR GJ-19-003-060-007/464631026
(Pipaldahad) 		1119003000NRG24300920230048681 30/09/2023 VIPULBHAI MULABHAI 1119003WL003436 VIPULBHAI MULABHAI 00089 CBIN0284218 3072 3072 Processed 03/11/2023 6974753933 Mr. VIPULBHAI MULABHAI PAWAR CENTRAL BANK OF INDIA(607115)
20 SUBIR GJ-19-003-060-007/464631164
(Pipaldahad) 		1119003000NRG24300920230048684 30/09/2023 ISWARBHAI MULABHAI 1119003WL003436 ISWARBHAI MULABHAI 00089 CBIN0284218 3072 3072 Processed 03/11/2023 6974753932 ISHAWARBHAI MULABHAI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SUBIR GJ-19-003-060-007/464631164
(Pipaldahad) 		1119003000NRG24300920230048685 30/09/2023 VAIJANTIBEN ISWARBHAI 1119003WL003436 VAIJANTIBEN ISWARBHAI 00089 CBIN0284218 3072 3072 Processed 03/11/2023 6974753922 PAWAR VAIJATABEN ISHWARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SUBIR GJ-19-003-060-007/464631170
(Pipaldahad) 		1119003000NRG24300920230048676 30/09/2023 MADHABHAI BADYABHAI 1119003WL003435 MADHABHAI BADYABHAI 00089 CBIN0284218 3072 3072 Processed 03/11/2023 6974753929 Mr. MADHUBHAI VADYABHAI BHOYE CENTRAL BANK OF INDIA(607115)
23 SUBIR GJ-19-003-060-007/464631170
(Pipaldahad) 		1119003000NRG24300920230048677 30/09/2023 TARABEN MADHABHAI 1119003WL003435 TARABEN MADHABHAI 00089 CBIN0284218 3072 3072 Processed 03/11/2023 6974753928 Mrs. TARABEN MADHUBHAI BHOYE CENTRAL BANK OF INDIA(607115)
24 SUBIR GJ-19-003-060-007/464631174
(Pipaldahad) 		1119003000NRG24300920230048679 30/09/2023 MINABEN RAJESHBHAI BHOYE 1119003WL003435 MINABEN RAJESHBHAI BHOYE 00089 CBIN0284218 3072 3072 Processed 03/11/2023 6974753914 Mrs. MINABEN RAJESHBHAI BHOYE CENTRAL BANK OF INDIA(607115)
25 SUBIR GJ-19-003-060-007/464631174
(Pipaldahad) 		1119003000NRG24300920230048678 30/09/2023 PANUBEN JAYUBHAI 1119003WL003435 PANUBEN JAYUBHAI 00089 CBIN0284218 3072 3072 Processed 03/11/2023 6974753921 Mrs. PANUBEN JAYUBHAI BHOYE CENTRAL BANK OF INDIA(607115)
26 SUBIR GJ-19-003-060-007/464631190
(Pipaldahad) 		1119003000NRG24300920230048668 30/09/2023 SANJUBHAI SAPASYABHAI 1119003WL003433 SANJUBHAI SAPASYABHAI 00089 CBIN0284218 3072 3072 Processed 03/11/2023 6974753927 Mr. SANJAYBHAI SHAILESHBHAI CHAUDHARI CENTRAL BANK OF INDIA(607115)
27 SUBIR GJ-19-003-060-007/464631195
(Pipaldahad) 		1119003000NRG24300920230048669 30/09/2023 VAISHUBHAI SITARUBHAI 1119003WL003433 VAISHUBHAI SITARUBHAI 00089 CBIN0284218 3072 3072 Processed 03/11/2023 6974753939 Mr. VAISHUBHAI SITARUBHAI GAVIT CENTRAL BANK OF INDIA(607115)
28 SUBIR GJ-19-003-060-007/464631777
(Pipaldahad) 		1119003000NRG24300920230048673 30/09/2023 VIKESHBHAI SURESHBHAI GAVIT 1119003WL003434 VIKESHBHAI SURESHBHAI GAVIT 00089 CBIN0284218 3072 3072 Processed 03/11/2023 6974753924 Mr. Gavit Vikeshbhai Sureshbhai CENTRAL BANK OF INDIA(607115)
29 SUBIR GJ-19-003-060-007/464631778
(Pipaldahad) 		1119003000NRG24300920230048674 30/09/2023 VISHALBHAI SURESHBHAI GAVIT 1119003WL003434 VISHALBHAI SURESHBHAI GAVIT 00089 CBIN0284218 3072 3072 Processed 03/11/2023 6974753913 GAVIT VISHALBHAI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SUBIR GJ-19-003-060-007/464631781
(Pipaldahad) 		1119003000NRG24300920230048670 30/09/2023 PANKAJBHAI SATISHBHAI GAVIT 1119003WL003433 PANKAJBHAI SATISHBHAI GAVIT 00089 CBIN0284218 3072 3072 Processed 03/11/2023 6974753920 Mr. PANKAJBHAI SATISHBHAI GAVIT CENTRAL BANK OF INDIA(607115)
SubTotal 89088 89088
31 SUBIR GJ-19-003-060-002/464631750
(Pipaldahad) 		1119003000NRG24300920230048665 30/09/2023 GENDABEN KISHANBHAI VALVI 1119003WL003432 GENDABEN KISHANBHAI VALVI 00415 SBIN0006955 3584 3584 Processed 03/11/2023 6974753909 Mrs. GENDABEN KISHANBHAI VALVI CENTRAL BANK OF INDIA(607115)
32 SUBIR GJ-19-003-060-002/464631750
(Pipaldahad) 		1119003000NRG24300920230048664 30/09/2023 VALVI KISHANHBAI HONYABHAI 1119003WL003432 VALVI KISHANHBAI HONYABHAI 00415 SBIN0006955 3584 3584 Processed 03/11/2023 6974753908 MR KISHANBHAI HONYABHAI VALAVI STATE BANK OF INDIA(508548)
SubTotal 7168 7168
Total 105984 105984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_300923APB_FTO_145420 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 6144
2 SUBIR GJ1119005_300923APB_FTO_145420 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3584
3 SUBIR GJ1119005_300923APB_FTO_145420 Central Bank Of India CBIN0284218 Ahwa 89088
4 SUBIR GJ1119005_300923APB_FTO_145420 State Bank of India SBIN0006955 AHWA 7168

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