Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:42:35 AM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_071223APB_FTO_176337
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-19-003-002-002/464635991
(Bardipada) 		1119003000NRG24061220230058902 07/12/2023 RAKSHABEN VIJAYBHAI GAMIT 1119003WL004256 RAKSHABEN VIJAYBHAI GAMIT 00045 BARB0AHWAXX 3840 3840 Processed 01/01/2024 9004739109 RAKSHABEN VIJAYBHAI BANK OF BARODA(606985)
2 SUBIR GJ-19-003-002-002/464635991
(Bardipada) 		1119003000NRG24061220230058901 07/12/2023 VIJAYBHAI NAROTAMBHAI GAMIT 1119003WL004256 VIJAYBHAI NAROTAMBHAI GAMIT 00045 BARB0AHWAXX 3840 3840 Processed 01/01/2024 9004739108 VIJAYBHAI NAROTTAMBH BANK OF BARODA(606985)
SubTotal 7680 7680
3 SUBIR GJ-19-003-002-005/464635920
(Bardipada) 		1119003000NRG24061220230058898 07/12/2023 KANTILALBHAI AKHATUBHAI PAWAR 1119003WL004255 KANTILALBHAI AKHATUBHAI PAWAR 00045 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9004742183 KANTILALBHAI AKHATUBHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 3840 3840
4 SUBIR GJ-19-003-002-002/464619171
(Bardipada) 		1119003000NRG24061220230058899 07/12/2023 GULAJIBHAI NARASINGHBHAI GAYALI 1119003WL004256 GULAJIBHAI NARASINGHBHAI GAYALI 00415 SBIN0007769 3840 3840 Processed 01/01/2024 9004739110 SOMIBEN GULJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3840 3840
5 SUBIR GJ-19-003-002-002/464619171
(Bardipada) 		1119003000NRG24061220230058900 07/12/2023 SOMIBEN GULAJIBHAI 1119003WL004256 SOMIBEN GULAJIBHAI 00468 UBIN0562726 3840 3840 Processed 01/01/2024 9004739111 SOMIBEN GULJIBHAI GAMIT UNION BANK OF INDIA(508500)
6 SUBIR GJ-19-003-002-005/464634768
(Bardipada) 		1119003000NRG24061220230058895 07/12/2023 BHARATIBEN SAKARAMBHAI 1119003WL004255 BHARATIBEN SAKARAMBHAI 00468 UBIN0562726 3840 3840 Processed 01/01/2024 9004739112 PAWAR BHARTIBEN SAKARAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 SUBIR GJ-19-003-002-005/464634768
(Bardipada) 		1119003000NRG24061220230058894 07/12/2023 SAKARAMBHAI SUKARBHAI 1119003WL004255 SAKARAMBHAI SUKARBHAI 00468 UBIN0562726 3840 3840 Processed 01/01/2024 9004742182 SAKHARAMBHAI SHUKARBHAI PAVAR UNION BANK OF INDIA(508500)
8 SUBIR GJ-19-003-002-005/464634769
(Bardipada) 		1119003000NRG24061220230058896 07/12/2023 SITARAMBHAI SUKARBHAI 1119003WL004255 SITARAMBHAI SUKARBHAI 00468 UBIN0562726 3840 3840 Processed 01/01/2024 9004739107 SITARAMBHAI SHUKARBHAI PAWAR THE SURAT DISTRICT CO-OP BANK(607336)
9 SUBIR GJ-19-003-002-005/464635918
(Bardipada) 		1119003000NRG24061220230058897 07/12/2023 VANSINGHBHAI JANYABHAI PAWAR 1119003WL004255 VANSINGHBHAI JANYABHAI PAWAR 00468 UBIN0562726 3840 3840 Processed 01/01/2024 9004742184 VANSINGBHAI JANYABHAI PAVAR UNION BANK OF INDIA(508500)
SubTotal 19200 19200
Total 34560 34560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_071223APB_FTO_176337 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 7680
2 SUBIR GJ1119005_071223APB_FTO_176337 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3840
3 SUBIR GJ1119005_071223APB_FTO_176337 State Bank of India SBIN0007769 PIMPARI 3840
4 SUBIR GJ1119005_071223APB_FTO_176337 Union Bank of India UBIN0562726 AHWA 19200

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