Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:32:41 AM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_200423APB_FTO_6657
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-19-003-067-002/464617919
(Subir) 		1119003000NRG24200420230001745 20/04/2023 BAGUL RAMESHBHAI MOHANBHAI 1119003WL000078 BAGUL RAMESHBHAI MOHANBHAI 00045 BARB0AHWAXX 1792 1792 Processed 10/05/2023 1394903429 RAMESH MOHANBHAI BAGUL BANK OF BARODA(606985)
SubTotal 1792 1792
2 SUBIR GJ-19-003-067-002/464604736
(Subir) 		1119003000NRG24200420230001732 20/04/2023 BHOYE HIRABEN SANJIVBHAI 1119003WL000078 BHOYE HIRABEN SANJIVBHAI 00045 BARB0BGGBXX 1792 1792 Processed 11/05/2023 1394903444 HIRUBEN SANJAYBHAI BHOYE INDIA POST PAYMENTS BANK LIMITED(508528)
3 SUBIR GJ-19-003-067-002/464604736
(Subir) 		1119003000NRG24200420230001731 20/04/2023 BHOYE SANJIVBHAI KALGHUBHAI 1119003WL000078 BHOYE SANJIVBHAI KALGHUBHAI 00045 BARB0BGGBXX 1536 1536 Processed 10/05/2023 1394903455 SANJIVBHAI KALUBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
4 SUBIR GJ-19-003-067-002/464604754
(Subir) 		1119003000NRG24200420230001735 20/04/2023 BHOYE RATANBHAI KALGHUBHAI 1119003WL000078 BHOYE RATANBHAI KALGHUBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/05/2023 1394903450 RATANBHAI KALGHUBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
5 SUBIR GJ-19-003-067-002/464604754
(Subir) 		1119003000NRG24200420230001736 20/04/2023 PARUBEN RATANBHAI 1119003WL000078 PARUBEN RATANBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/05/2023 1394903438 BHOYE PARUBEN RATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 SUBIR GJ-19-003-067-002/464604757
(Subir) 		1119003000NRG24200420230001738 20/04/2023 BHAJUBEN ANAJUBHAI 1119003WL000078 BHAJUBEN ANAJUBHAI 00045 BARB0BGGBXX 2048 2048 Processed 11/05/2023 1394903454 BHOYE BHARJUBEN ANAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SUBIR GJ-19-003-067-002/464604757
(Subir) 		1119003000NRG24200420230001737 20/04/2023 BHOYE ANAJUBHAI KOJUBHAI 1119003WL000078 BHOYE ANAJUBHAI KOJUBHAI 00045 BARB0BGGBXX 2048 2048 Processed 10/05/2023 1394903433 ANAJUBHAI KONJUBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
8 SUBIR GJ-19-003-067-002/464604757
(Subir) 		1119003000NRG24200420230001739 20/04/2023 DEVIDASBHAI ANAJUBHAI 1119003WL000078 DEVIDASBHAI ANAJUBHAI 00045 BARB0BGGBXX 2048 2048 Processed 10/05/2023 1394903451 DEVIDASBHAI ANAJUBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
9 SUBIR GJ-19-003-067-002/464604772
(Subir) 		1119003000NRG24200420230001740 20/04/2023 GAYKWAD BHIKANBHAI JATUBHAI 1119003WL000078 GAYKWAD BHIKANBHAI JATUBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/05/2023 1394903439 GAYKAWAD BHIKANBHAI JATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 SUBIR GJ-19-003-067-002/464617918
(Subir) 		1119003000NRG24200420230001744 20/04/2023 BAGUL MOHANBHAI BAGYABHAI 1119003WL000078 BAGUL MOHANBHAI BAGYABHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/05/2023 1394903436 MOHANBHAIBAGYABHAIBAGUL BARODA GUJARAT GRAMIN BANK(606995)
11 SUBIR GJ-19-003-067-002/464617919
(Subir) 		1119003000NRG24200420230001746 20/04/2023 BAGULMANGALESHBHAI MOHANBHAI 1119003WL000078 BAGULMANGALESHBHAI MOHANBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/05/2023 1394903441 BAGUL MANGALESHBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 SUBIR GJ-19-003-067-002/464617923
(Subir) 		1119003000NRG24200420230001747 20/04/2023 Bhoye Ajaybhai Sanjivbhai 1119003WL000078 Bhoye Ajaybhai Sanjivbhai 00045 BARB0BGGBXX 1792 1792 Processed 10/05/2023 1394903440 BHOYE AJAYBHAI SANJIVBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 SUBIR GJ-19-003-067-002/464617923
(Subir) 		1119003000NRG24200420230001748 20/04/2023 Bhoye Sangitaben Ajaybhai 1119003WL000078 Bhoye Sangitaben Ajaybhai 00045 BARB0BGGBXX 1792 1792 Processed 10/05/2023 1394903443 BHOYE SANGITABEN AJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 SUBIR GJ-19-003-067-002/464617927
(Subir) 		1119003000NRG24200420230001749 20/04/2023 Bhoye Pravinbhai Ratanbhai 1119003WL000078 Bhoye Pravinbhai Ratanbhai 00045 BARB0BGGBXX 1792 1792 Processed 10/05/2023 1394903448 BHOYE PRAVINBHAI RATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 SUBIR GJ-19-003-067-002/464617927
(Subir) 		1119003000NRG24200420230001750 20/04/2023 Bhoye Savitaben Pravinbhai 1119003WL000078 Bhoye Savitaben Pravinbhai 00045 BARB0BGGBXX 1792 1792 Processed 10/05/2023 1394903449 BHOYE SAVITABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 SUBIR GJ-19-003-067-002/464617933
(Subir) 		1119003000NRG24200420230001751 20/04/2023 Bhoye maheshbhai Konjubhai 1119003WL000078 Bhoye maheshbhai Konjubhai 00045 BARB0BGGBXX 1792 1792 Processed 10/05/2023 1394903437 BHOYE MAHESHBHAI KONJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 SUBIR GJ-19-003-067-002/464617933
(Subir) 		1119003000NRG24200420230001752 20/04/2023 Bhoye Vanitaben Maheshbhai 1119003WL000078 Bhoye Vanitaben Maheshbhai 00045 BARB0BGGBXX 1792 1792 Processed 10/05/2023 1394903434 VANITABEN MAHESHBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
18 SUBIR GJ-19-003-067-002/464617963
(Subir) 		1119003000NRG24200420230001753 20/04/2023 BHOYE RAMESHBHAI JIVUBHAI 1119003WL000078 BHOYE RAMESHBHAI JIVUBHAI 00045 BARB0BGGBXX 1536 1536 Processed 10/05/2023 1394903435 RAMESHBHAI JIVUBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
19 SUBIR GJ-19-003-067-002/464617963
(Subir) 		1119003000NRG24200420230001754 20/04/2023 BHOYE SAVITABEN RAMESHBHAI 1119003WL000078 BHOYE SAVITABEN RAMESHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/05/2023 1394903431 SAVITABEN RAMESHBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
20 SUBIR GJ-19-003-067-002/464617964
(Subir) 		1119003000NRG24200420230001755 20/04/2023 BHOYE KALPESHBHAI FULJIBHAI 1119003WL000078 BHOYE KALPESHBHAI FULJIBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/05/2023 1394903432 KALPESHBHAI FULJIBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
21 SUBIR GJ-19-003-067-002/464617964
(Subir) 		1119003000NRG24200420230001756 20/04/2023 BHOYE SARLABEN KALPESHBHAI 1119003WL000078 BHOYE SARLABEN KALPESHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/05/2023 1394903430 SARLABEN KALPESHBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
22 SUBIR GJ-19-003-067-002/464618059
(Subir) 		1119003000NRG24200420230001757 20/04/2023 BAGUL BIPINDRABHAI MOHANBHAI 1119003WL000078 BAGUL BIPINDRABHAI MOHANBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/05/2023 1394903452 BIPINDRABHAI MOHANBHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
23 SUBIR GJ-19-003-067-002/464618061
(Subir) 		1119003000NRG24200420230001758 20/04/2023 BHOYE SUNANDABEN DEVIDASHBHAI 1119003WL000078 BHOYE SUNANDABEN DEVIDASHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/05/2023 1394903445 BHOYE SUNANDABEN DEVIDASBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 SUBIR GJ-19-003-067-002/464618062
(Subir) 		1119003000NRG24200420230001759 20/04/2023 BHOYE ASVINBHAI RATANBHAI 1119003WL000078 BHOYE ASVINBHAI RATANBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/05/2023 1394903442 BHOYE ASHVINBHAI RATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 SUBIR GJ-19-003-067-002/464618064
(Subir) 		1119003000NRG24200420230001760 20/04/2023 PAWAR UMESHBHAI VIJAYBHAI 1119003WL000078 PAWAR UMESHBHAI VIJAYBHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/05/2023 1394903453 UMESHBHAI VIJAYBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 43264 43264
26 SUBIR GJ-19-003-067-002/464617853
(Subir) 		1119003000NRG24200420230001741 20/04/2023 ASHISHBHAI DEVYABHAI PAWAR 1119003WL000078 ASHISHBHAI DEVYABHAI PAWAR 00089 CBIN0284218 1792 1792 Processed 10/05/2023 1394903446 Mr. ASHISHBHAI DEVYABHAI PAWAR CENTRAL BANK OF INDIA(607115)
27 SUBIR GJ-19-003-067-002/464617853
(Subir) 		1119003000NRG24200420230001742 20/04/2023 SANGITABEN ASHISHBHAI PAWAR 1119003WL000078 SANGITABEN ASHISHBHAI PAWAR 00089 CBIN0284218 1792 1792 Processed 10/05/2023 1394903447 Mrs. SANGITABEN ASHISHBHAI PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 3584 3584
Total 48640 48640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_200423APB_FTO_6657 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 1792
2 SUBIR GJ1119005_200423APB_FTO_6657 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 43264
3 SUBIR GJ1119005_200423APB_FTO_6657 Central Bank Of India CBIN0284218 Ahwa 3584

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