Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:33:09 PM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_210423APB_FTO_8390
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-19-003-002-005/464634667
(Bardipada) 		1119003000NRG24210420230002354 21/04/2023 GAMIT MUKESHBHAI RUVAJIBHAI 1119003WL000109 GAMIT MUKESHBHAI RUVAJIBHAI 00045 BARB0AHWAXX 2560 2560 Rejected 10/05/2023 1394578409 A/c Blocked or Frozen
SubTotal 2560 2560
2 SUBIR GJ-19-003-002-005/464634657
(Bardipada) 		1119003000NRG24210420230002348 21/04/2023 PARVATIBEN RAMESBHAI 1119003WL000109 PARVATIBEN RAMESBHAI 00045 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1394578420 GAMIT PARVATIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 SUBIR GJ-19-003-002-005/464634661
(Bardipada) 		1119003000NRG24210420230002350 21/04/2023 RAKXABEN SANTABHAI 1119003WL000109 RAKXABEN SANTABHAI 00045 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1394578422 GAMIT RAXABEN SHANTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 SUBIR GJ-19-003-002-005/464634673
(Bardipada) 		1119003000NRG24210420230002358 21/04/2023 ANJANABEN JAYDEEPBHA 1119003WL000109 ANJANABEN JAYDEEPBHA 00045 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1394578410 GAMIT ANJANABEN JAYDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 SUBIR GJ-19-003-002-005/464636158
(Bardipada) 		1119003000NRG24210420230002366 21/04/2023 GAMIT BONDALIBEN VIGHABHAI 1119003WL000109 GAMIT BONDALIBEN VIGHABHAI 00045 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1394578421 GAMIT BONDALIBEN VIGHABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10240 10240
6 SUBIR GJ-19-003-002-005/464636149
(Bardipada) 		1119003000NRG24210420230002363 21/04/2023 HETALBEN GIRISHBHAI GAMIT 1119003WL000109 HETALBEN GIRISHBHAI GAMIT 00415 SBIN0007769 2560 2560 Processed 10/05/2023 1394578423 MISS HETALBEN GIRISHBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 2560 2560
7 SUBIR GJ-19-003-002-005/464634660
(Bardipada) 		1119003000NRG24210420230002349 21/04/2023 DAMABHAI SUKARBHAI 1119003WL000109 DAMABHAI SUKARBHAI 00468 UBIN0562726 2560 2560 Processed 10/05/2023 1394578411 RAMILABEN DAMUBHAI GAMIT UNION BANK OF INDIA(508500)
8 SUBIR GJ-19-003-002-005/464634663
(Bardipada) 		1119003000NRG24210420230002351 21/04/2023 CHAGANIBEN KISANBHAI 1119003WL000109 CHAGANIBEN KISANBHAI 00468 UBIN0562726 2560 2560 Processed 10/05/2023 1394578415 GAMIT CHAGANIBEN KISHANBHAI UNION BANK OF INDIA(508500)
9 SUBIR GJ-19-003-002-005/464634665
(Bardipada) 		1119003000NRG24210420230002352 21/04/2023 REKHABEN ISWARBHAI 1119003WL000109 REKHABEN ISWARBHAI 00468 UBIN0562726 2560 2560 Processed 10/05/2023 1394578414 REKHABEN ISHAVARBHAI GAMIT UNION BANK OF INDIA(508500)
10 SUBIR GJ-19-003-002-005/464634668
(Bardipada) 		1119003000NRG24210420230002356 21/04/2023 REKHABEN DULIYABHAI 1119003WL000109 REKHABEN DULIYABHAI 00468 UBIN0562726 2560 2560 Processed 10/05/2023 1394578413 REKHABEN SUMANBHAI GAMIT UNION BANK OF INDIA(508500)
11 SUBIR GJ-19-003-002-005/464635998
(Bardipada) 		1119003000NRG24210420230002359 21/04/2023 ANILABEN NITESHBHAI GAMIT 1119003WL000109 ANILABEN NITESHBHAI GAMIT 00468 UBIN0562726 2560 2560 Processed 10/05/2023 1394578417 ANILABEN NITESHBHAI GAMIT UNION BANK OF INDIA(508500)
12 SUBIR GJ-19-003-002-005/464636127
(Bardipada) 		1119003000NRG24210420230002360 21/04/2023 AMITABEN ARJUNBHAI GAMIT 1119003WL000109 AMITABEN ARJUNBHAI GAMIT 00468 UBIN0562726 2560 2560 Processed 10/05/2023 1394578412 AMITABEN ARJUNBHAI GAMIT UNION BANK OF INDIA(508500)
13 SUBIR GJ-19-003-002-005/464636149
(Bardipada) 		1119003000NRG24210420230002361 21/04/2023 GIRISHBHAI HODALYABHAI GAMIT 1119003WL000109 GIRISHBHAI HODALYABHAI GAMIT 00468 UBIN0562726 2560 2560 Processed 10/05/2023 1394578419 GIRABHAI HODALYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
14 SUBIR GJ-19-003-002-005/464636153
(Bardipada) 		1119003000NRG24210420230002364 21/04/2023 gamit sitaben sanjaybhai 1119003WL000109 gamit sitaben sanjaybhai 00468 UBIN0562726 2560 2560 Processed 10/05/2023 1394578416 SITABEN SANJAYBHAI GAMIT UNION BANK OF INDIA(508500)
15 SUBIR GJ-19-003-002-005/464636156
(Bardipada) 		1119003000NRG24210420230002365 21/04/2023 VASAVA SANDEEPABEN SAJANBHAI 1119003WL000109 VASAVA SANDEEPABEN SAJANBHAI 00468 UBIN0562726 2560 2560 Processed 10/05/2023 1394578418 SANDIPABEN KISHANBHAI GAMIT UNION BANK OF INDIA(508500)
SubTotal 23040 23040
Total 38400 38400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_210423APB_FTO_8390 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 2560
2 SUBIR GJ1119005_210423APB_FTO_8390 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 10240
3 SUBIR GJ1119005_210423APB_FTO_8390 State Bank of India SBIN0007769 PIMPARI 2560
4 SUBIR GJ1119005_210423APB_FTO_8390 Union Bank of India UBIN0562726 AHWA 23040

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