Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:45:29 PM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_291223APB_FTO_187671
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-19-003-002-002/464636177
(Bardipada) 		1119003000NRG24291220230062947 29/12/2023 SANUBEN 1119003WL004566 SANUBEN 00045 BARB0AHWAXX 1792 1792 Processed 07/02/2024 0203213400 SHANUBEN AMOSHBHAI DESAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1792 1792
2 SUBIR GJ-19-003-002-002/464619208
(Bardipada) 		1119003000NRG24291220230062940 29/12/2023 BACHUBHAI RAGADABHAI KUVAR 1119003WL004566 BACHUBHAI RAGADABHAI KUVAR 00045 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0203213394 KUVAR ISANIBEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 SUBIR GJ-19-003-002-002/464619208
(Bardipada) 		1119003000NRG24291220230062941 29/12/2023 Gamit Sarmukhbhai Bachubhai 1119003WL004566 Gamit Sarmukhbhai Bachubhai 00045 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0203213396 GAMIT SARMUKHBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 SUBIR GJ-19-003-002-002/464619208
(Bardipada) 		1119003000NRG24291220230062942 29/12/2023 Gamit Sevantiben Sarmukhbhai 1119003WL004566 Gamit Sevantiben Sarmukhbhai 00045 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0203213395 GAMIT SEVANTIBEN SARMUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 SUBIR GJ-19-003-002-002/464634815
(Bardipada) 		1119003000NRG24291220230062943 29/12/2023 MUKESHBHAI SOMABHAI DHULUM 1119003WL004566 MUKESHBHAI SOMABHAI DHULUM 00045 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0203213399 MUKESHBHAI SOMABHAI GHULUM BARODA GUJARAT GRAMIN BANK(606995)
6 SUBIR GJ-19-003-002-002/464634815
(Bardipada) 		1119003000NRG24291220230062944 29/12/2023 VIMALBEN MUKESHBHAI 1119003WL004566 VIMALBEN MUKESHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0203213398 VIMALBEN MUKESHBHAI GHULUM BARODA GUJARAT GRAMIN BANK(606995)
7 SUBIR GJ-19-003-002-002/464636167
(Bardipada) 		1119003000NRG24291220230062946 29/12/2023 SHARMILABEN 1119003WL004566 SHARMILABEN 00045 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0203213397 BARISH SHARMILABEN UMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10752 10752
8 SUBIR GJ-19-003-002-002/464636065
(Bardipada) 		1119003000NRG24291220230062945 29/12/2023 DINESHBHAI LALAJIBHAI GAMIT 1119003WL004566 DINESHBHAI LALAJIBHAI GAMIT 00415 SBIN0006955 1792 1792 Processed 07/02/2024 0203213401 MR DINESHBHAI LALJIBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 1792 1792
Total 14336 14336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_291223APB_FTO_187671 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 1792
2 SUBIR GJ1119005_291223APB_FTO_187671 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 10752
3 SUBIR GJ1119005_291223APB_FTO_187671 State Bank of India SBIN0006955 AHWA 1792

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