Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:19:16 AM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_271023APB_FTO_163493
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-19-003-038-003/464604637
(Kadama) 		1119003000NRG24261020230053454 27/10/2023 JAMSINGBHAI DHIREBHAI 1119003WL003828 JAMSINGBHAI DHIREBHAI 00045 BARB0AHWAXX 3072 3072 Processed 03/11/2023 6991064503 JAMSINGH GHORIYA PAW BANK OF BARODA(606985)
2 SUBIR GJ-19-003-038-003/464604650
(Kadama) 		1119003000NRG24261020230053455 27/10/2023 RAMABEN RAMANBHAI 1119003WL003828 RAMABEN RAMANBHAI 00045 BARB0AHWAXX 3072 3072 Processed 03/11/2023 6991064499 RAMABEN RAMANBHAIGAV BANK OF BARODA(606985)
3 SUBIR GJ-19-003-038-003/464605030
(Kadama) 		1119003000NRG24261020230053459 27/10/2023 VINODBHAI JAMSHINGBHAI PAWAR 1119003WL003828 VINODBHAI JAMSHINGBHAI PAWAR 00045 BARB0AHWAXX 3072 3072 Processed 03/11/2023 6991064456 VINODBHAI JAMSINGBHA BANK OF BARODA(606985)
4 SUBIR GJ-19-003-038-003/464605052
(Kadama) 		1119003000NRG24261020230053461 27/10/2023 ANITABEN RAVINDRABHAI SODE 1119003WL003828 ANITABEN RAVINDRABHAI SODE 00045 BARB0AHWAXX 3072 3072 Processed 03/11/2023 6991064457 AMILABEN RAVINDRABHA BANK OF BARODA(606985)
5 SUBIR GJ-19-003-038-003/464605052
(Kadama) 		1119003000NRG24261020230053460 27/10/2023 RAVINDRABHAI RADKYABHAI SODE 1119003WL003828 RAVINDRABHAI RADKYABHAI SODE 00045 BARB0AHWAXX 3072 3072 Processed 03/11/2023 6991064500 SOLIYA RAVINDRABHAI BANK OF BARODA(606985)
6 SUBIR GJ-19-003-038-003/464605167
(Kadama) 		1119003000NRG24261020230053466 27/10/2023 PAWAR SITUBEN UMARSINGBHAI 1119003WL003828 PAWAR SITUBEN UMARSINGBHAI 00045 BARB0AHWAXX 3072 3072 Processed 03/11/2023 6991064454 SITUBENUMARSINGBHAIP BANK OF BARODA(606985)
7 SUBIR GJ-19-003-038-003/464605167
(Kadama) 		1119003000NRG24261020230053465 27/10/2023 PAWAR UMARSINGBHAI FULUBHAI 1119003WL003828 PAWAR UMARSINGBHAI FULUBHAI 00045 BARB0AHWAXX 3072 3072 Processed 03/11/2023 6991064455 UMARSINGBHAI FULUBHA BANK OF BARODA(606985)
8 SUBIR GJ-19-003-038-003/464605181
(Kadama) 		1119003000NRG24261020230053467 27/10/2023 SOLE VIJAYBHAI RADKYABHAI 1119003WL003828 SOLE VIJAYBHAI RADKYABHAI 00045 BARB0AHWAXX 3072 3072 Processed 03/11/2023 6991064458 VIJAYBHAI RADKYABHAI BANK OF BARODA(606985)
9 SUBIR GJ-19-003-044-001/464618328
(Kirli) 		1119003000NRG24271020230053742 27/10/2023 GAGODA RINABEN JIVRAJBHAI 1119003WL003849 GAGODA RINABEN JIVRAJBHAI 00045 BARB0AHWAXX 3072 3072 Processed 03/11/2023 6991064501 RINABEN RAMESHBHAI G BANK OF BARODA(606985)
10 SUBIR GJ-19-005-038-003/464605216
(Kadama) 		1119003000NRG24261020230053469 27/10/2023 PAWAR GAMUBHAI DHAMUBHAI 1119003WL003828 PAWAR GAMUBHAI DHAMUBHAI 00045 BARB0AHWAXX 2560 2560 Processed 03/11/2023 6991064502 AMUBHAI DHAMUBHAI P BANK OF BARODA(606985)
SubTotal 30208 30208
11 SUBIR GJ-19-003-038-003/464604519
(Kadama) 		1119003000NRG24261020230053452 27/10/2023 ANTARAMBHAI BABLABHAI 1119003WL003828 ANTARAMBHAI BABLABHAI 00045 BARB0BGGBXX 3072 3072 Processed 04/11/2023 6991064467 BHOYE ANTARAMBHAI BABLABHAI BARODA GUJARAT GRAMIN BANK(606995)
12 SUBIR GJ-19-003-038-003/464604654
(Kadama) 		1119003000NRG24261020230053456 27/10/2023 PATUBEN RADKIYABHAI 1119003WL003828 PATUBEN RADKIYABHAI 00045 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6991064466 SOLIYA PATUBEN RADAKYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SUBIR GJ-19-003-038-003/464604694
(Kadama) 		1119003000NRG24261020230053457 27/10/2023 POJE GULABBHAI DHANJUBHAI 1119003WL003828 POJE GULABBHAI DHANJUBHAI 00045 BARB0BGGBXX 3072 3072 Processed 04/11/2023 6991064465 PAUJYA GULABBHAI DHANJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 SUBIR GJ-19-003-038-003/464604694
(Kadama) 		1119003000NRG24261020230053458 27/10/2023 PONJE VANUBEN GULABBHAI 1119003WL003828 PONJE VANUBEN GULABBHAI 00045 BARB0BGGBXX 3072 3072 Processed 04/11/2023 6991064471 PONJYA VANUBEN GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 SUBIR GJ-19-003-038-003/464605079
(Kadama) 		1119003000NRG24261020230053462 27/10/2023 MUKESHBHAI BUDHYABHAI PAWAR 1119003WL003828 MUKESHBHAI BUDHYABHAI PAWAR 00045 BARB0BGGBXX 3072 3072 Processed 04/11/2023 6991064469 DAHVAD MUKESHBHAI BUDHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
16 SUBIR GJ-19-003-038-003/464605079
(Kadama) 		1119003000NRG24261020230053463 27/10/2023 SHANTABEN MUKESHBHAI PAWAR 1119003WL003828 SHANTABEN MUKESHBHAI PAWAR 00045 BARB0BGGBXX 3072 3072 Processed 04/11/2023 6991064470 DAHVAD SHANTABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 SUBIR GJ-19-003-038-003/464605120
(Kadama) 		1119003000NRG24261020230053464 27/10/2023 DAHVAD NITESHBHAI BHUDYABHAI 1119003WL003828 DAHVAD NITESHBHAI BHUDYABHAI 00045 BARB0BGGBXX 3072 3072 Processed 04/11/2023 6991064468 DAHVAD NITESHBHAI BUDHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
18 SUBIR GJ-19-003-038-003/464605181
(Kadama) 		1119003000NRG24261020230053468 27/10/2023 SOLE SUREKHABEN VIJAYBHAI 1119003WL003828 SOLE SUREKHABEN VIJAYBHAI 00045 BARB0BGGBXX 3072 3072 Processed 04/11/2023 6991064472 SUREKHABEN JAYUBHAI MIRKA BARODA GUJARAT GRAMIN BANK(606995)
19 SUBIR GJ-19-003-052-001/464632733
(Malga) 		1119003000NRG24261020230053500 27/10/2023 BANYABHAI BAPUBHAI 1119003WL003831 BANYABHAI BAPUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6991064489 BANYABHAI BAPUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
20 SUBIR GJ-19-003-052-001/464633619
(Malga) 		1119003000NRG24261020230053501 27/10/2023 Kevaben Sureshbhai Darvada 1119003WL003831 Kevaben Sureshbhai Darvada 00045 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6991064464 DARVDA KEVABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 SUBIR GJ-19-003-052-001/464633622
(Malga) 		1119003000NRG24261020230053502 27/10/2023 ISHARAMBHAI SANTUBHAI RATHOD 1119003WL003831 ISHARAMBHAI SANTUBHAI RATHOD 00045 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6991064479 ISHARAMBHAI SANTUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
22 SUBIR GJ-19-003-052-002/464632645
(Malga) 		1119003000NRG24261020230053490 27/10/2023 RAMDASBHAI SAKHARAMBHAI 1119003WL003830 RAMDASBHAI SAKHARAMBHAI 00045 BARB0BGGBXX 2816 2816 Processed 04/11/2023 6991064494 RAMDASBHAI SAKHARAMBHAI GAVLI BARODA GUJARAT GRAMIN BANK(606995)
23 SUBIR GJ-19-003-052-002/464632645
(Malga) 		1119003000NRG24261020230053489 27/10/2023 SAKHARAMBHAI JANABHAI 1119003WL003830 SAKHARAMBHAI JANABHAI 00045 BARB0BGGBXX 2816 2816 Processed 04/11/2023 6991064459 SAKARAMBHAIM JANABHAI GAVLI BARODA GUJARAT GRAMIN BANK(606995)
24 SUBIR GJ-19-003-052-002/464632654
(Malga) 		1119003000NRG24261020230053491 27/10/2023 NABIBEN BHAVARAVBHAI 1119003WL003830 NABIBEN BHAVARAVBHAI 00045 BARB0BGGBXX 2816 2816 Processed 04/11/2023 6991064487 GAVLI NABIBEN BHAVRAVBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 SUBIR GJ-19-003-052-004/464633468
(Malga) 		1119003000NRG24261020230053492 27/10/2023 CHODHARI MOTIRAMBHAI MANGYABHAI 1119003WL003830 CHODHARI MOTIRAMBHAI MANGYABHAI 00045 BARB0BGGBXX 2816 2816 Processed 04/11/2023 6991064496 MOTIRAMBHAI MANGYABHAI CHAUDHRI BARODA GUJARAT GRAMIN BANK(606995)
26 SUBIR GJ-19-003-052-004/464633468
(Malga) 		1119003000NRG24261020230053493 27/10/2023 CHODHARI PANKUBHAI MOTIRAMBHAI 1119003WL003830 CHODHARI PANKUBHAI MOTIRAMBHAI 00045 BARB0BGGBXX 2816 2816 Processed 04/11/2023 6991064491 PANKUBEN MOTIRAMBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
27 SUBIR GJ-19-003-052-004/464633475
(Malga) 		1119003000NRG24261020230053494 27/10/2023 BAHIRAM BABURAVBHAI ZIPRUBHAI 1119003WL003830 BAHIRAM BABURAVBHAI ZIPRUBHAI 00045 BARB0BGGBXX 2816 2816 Processed 04/11/2023 6991064504 BABURAVBHAI ZIPRUBHAI BAHIRAM BARODA GUJARAT GRAMIN BANK(606995)
28 SUBIR GJ-19-003-052-004/464633475
(Malga) 		1119003000NRG24261020230053495 27/10/2023 BAHIRAM ULUBEN BABURAVBHAI 1119003WL003830 BAHIRAM ULUBEN BABURAVBHAI 00045 BARB0BGGBXX 3072 3072 Processed 04/11/2023 6991064463 BAHIRAM ULUBEN BABURAVBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 SUBIR GJ-19-003-052-004/464633475
(Malga) 		1119003000NRG24261020230053496 27/10/2023 Ganeshbhai Baburavbhai 1119003WL003830 Ganeshbhai Baburavbhai 00045 BARB0BGGBXX 2816 2816 Processed 04/11/2023 6991064485 BAHIRAM GANESHBHAI BABURAVBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 SUBIR GJ-19-003-052-004/464633814
(Malga) 		1119003000NRG24261020230053497 27/10/2023 CHAUDHARI GANESHBHAI MOTIRAMBHAI 1119003WL003830 CHAUDHARI GANESHBHAI MOTIRAMBHAI 00045 BARB0BGGBXX 2816 2816 Processed 04/11/2023 6991064490 GANESHBHAI MOTIRAMBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
31 SUBIR GJ-19-003-052-004/464633814
(Malga) 		1119003000NRG24261020230053498 27/10/2023 CHAUDHARI MANISHABEN GANESHBHAI 1119003WL003830 CHAUDHARI MANISHABEN GANESHBHAI 00045 BARB0BGGBXX 2816 2816 Processed 04/11/2023 6991064495 MANISHABEN GANESHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
32 SUBIR GJ-19-003-052-004/464633826
(Malga) 		1119003000NRG24261020230053499 27/10/2023 BAHIRAM NILESHBHAI BABURAVBHAI 1119003WL003830 BAHIRAM NILESHBHAI BABURAVBHAI 00045 BARB0BGGBXX 2816 2816 Processed 04/11/2023 6991064488 BAHIRAM NILESHBHAI BABURAVBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 SUBIR GJ-19-003-052-005/464633315
(Malga) 		1119003000NRG24271020230053749 27/10/2023 KALUBEN RAMANBHAI 1119003WL003850 KALUBEN RAMANBHAI 00045 BARB0BGGBXX 2560 2560 Processed 04/11/2023 6991064493 KALUBEN RAMANBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
34 SUBIR GJ-19-003-052-005/464633315
(Malga) 		1119003000NRG24271020230053748 27/10/2023 RAMANBHAI SOMABHAI 1119003WL003850 RAMANBHAI SOMABHAI 00045 BARB0BGGBXX 2560 2560 Processed 04/11/2023 6991064498 RAMANBHAI SOMABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
35 SUBIR GJ-19-003-052-005/464633317
(Malga) 		1119003000NRG24271020230053750 27/10/2023 HADAGUBHAI SOMABHAI 1119003WL003850 HADAGUBHAI SOMABHAI 00045 BARB0BGGBXX 2560 2560 Processed 04/11/2023 6991064497 HALGUBHAI SOMAHBAI CHAUDHARY BARODA GUJARAT GRAMIN BANK(606995)
36 SUBIR GJ-19-003-052-005/464633317
(Malga) 		1119003000NRG24271020230053751 27/10/2023 SULANDABEN HADAGUBHAI 1119003WL003850 SULANDABEN HADAGUBHAI 00045 BARB0BGGBXX 2560 2560 Processed 04/11/2023 6991064460 SUNANDABEN HALGUBHAI CHAUDHRI BARODA GUJARAT GRAMIN BANK(606995)
37 SUBIR GJ-19-003-052-005/464633846
(Malga) 		1119003000NRG24271020230053752 27/10/2023 Ramanbhai simagubhai raut 1119003WL003850 Ramanbhai simagubhai raut 00045 BARB0BGGBXX 2560 2560 Processed 04/11/2023 6991064492 RAMANBHAI SIMAGUBHAI RAUT BARODA GUJARAT GRAMIN BANK(606995)
38 SUBIR GJ-19-003-052-005/464633860
(Malga) 		1119003000NRG24271020230053753 27/10/2023 Santubhai gulabbhai 1119003WL003850 Santubhai gulabbhai 00045 BARB0BGGBXX 2560 2560 Processed 04/11/2023 6991064462 SHANTUBHAI GULABBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
39 SUBIR GJ-19-003-052-005/464633860
(Malga) 		1119003000NRG24271020230053754 27/10/2023 Sumanben santubhai 1119003WL003850 Sumanben santubhai 00045 BARB0BGGBXX 2560 2560 Processed 04/11/2023 6991064461 SUMANBEN SANTUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
40 SUBIR GJ-19-005-038-003/464605217
(Kadama) 		1119003000NRG24261020230053470 27/10/2023 SOLIYA RANJITBHAI RAVINDRABHAI 1119003WL003828 SOLIYA RANJITBHAI RAVINDRABHAI 00045 BARB0BGGBXX 2560 2560 Processed 03/11/2023 6991064473 RANJITBHAI RAVINDRAB BANK OF BARODA(606985)
SubTotal 87040 87040
41 SUBIR GJ-19-003-044-001/464618223
(Kirli) 		1119003000NRG24271020230053737 27/10/2023 PAWAR DEVRAMBHAI SHRAVANBHAI 1119003WL003849 PAWAR DEVRAMBHAI SHRAVANBHAI 00089 CBIN0284218 3072 3072 Processed 03/11/2023 6991064486 DEVRAMBHAI SHRAVNABHAI PAWAR UNION BANK OF INDIA(508500)
42 SUBIR GJ-19-003-044-001/464618328
(Kirli) 		1119003000NRG24271020230053741 27/10/2023 GAGODA JIVRAJBHAI BAPUBHAI 1119003WL003849 GAGODA JIVRAJBHAI BAPUBHAI 00089 CBIN0284218 2816 2816 Processed 03/11/2023 6991064474 Mr. JIVARAJBHAI BAPUBHAI GANGODA CENTRAL BANK OF INDIA(607115)
SubTotal 5888 5888
43 SUBIR GJ-19-003-044-001/464618340
(Kirli) 		1119003000NRG24271020230053746 27/10/2023 GAGODA ITAYBEN JAGANBHAI 1119003WL003849 GAGODA ITAYBEN JAGANBHAI 00354 PUNB0669700 3072 3072 Processed 03/11/2023 6991064482 ITAYBEN JAGANBHAI BUDHAL PUNJAB NATIONAL BANK(508568)
SubTotal 3072 3072
44 SUBIR GJ-19-003-044-001/46461809
(Kirli) 		1119003000NRG24271020230053736 27/10/2023 KHURKUTHYA SANUBEN NAVSUBHAI 1119003WL003849 KHURKUTHYA SANUBEN NAVSUBHAI 00468 UBIN0562726 3072 3072 Rejected 03/11/2023 6991064476 Aadhaar Number not Mapped to Account Number
45 SUBIR GJ-19-003-044-001/464618254
(Kirli) 		1119003000NRG24271020230053738 27/10/2023 BAPUBHAI JANUBHAI 1119003WL003849 BAPUBHAI JANUBHAI 00468 UBIN0562726 3072 3072 Processed 03/11/2023 6991064477 VISHALBHAI BAPUBHAI GANGORDA UNION BANK OF INDIA(508500)
46 SUBIR GJ-19-003-044-001/464618254
(Kirli) 		1119003000NRG24271020230053739 27/10/2023 DAYLIBEN BAPUBHAI 1119003WL003849 DAYLIBEN BAPUBHAI 00468 UBIN0562726 3072 3072 Processed 03/11/2023 6991064481 YASHODABEN BAPUBHAI GANGORDA UNION BANK OF INDIA(508500)
47 SUBIR GJ-19-003-044-001/464618321
(Kirli) 		1119003000NRG24271020230053740 27/10/2023 CHAUDHARI CHANGUBEN SONUBHAI 1119003WL003849 CHAUDHARI CHANGUBEN SONUBHAI 00468 UBIN0562726 3072 3072 Processed 03/11/2023 6991064484 CHANGUBEN SONUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
48 SUBIR GJ-19-003-044-001/464618336
(Kirli) 		1119003000NRG24271020230053743 27/10/2023 RINABEN SURESHBHAI GANGODA 1119003WL003849 RINABEN SURESHBHAI GANGODA 00468 UBIN0562726 3072 3072 Processed 04/11/2023 6991064478 SHARMILABEN BAPUBHAI GANGODA BARODA GUJARAT GRAMIN BANK(606995)
49 SUBIR GJ-19-003-044-001/464618338
(Kirli) 		1119003000NRG24271020230053744 27/10/2023 VANJI BHAI CAMARBHAI BHOYE 1119003WL003849 VANJI BHAI CAMARBHAI BHOYE 00468 UBIN0562726 3072 3072 Processed 03/11/2023 6991064475 VANJIBHAI CHAMARBHAI BHOYE UNION BANK OF INDIA(508500)
50 SUBIR GJ-19-003-044-001/464618338
(Kirli) 		1119003000NRG24271020230053745 27/10/2023 YASVATABEN VANJI BHAI BHOYE 1119003WL003849 YASVATABEN VANJI BHAI BHOYE 00468 UBIN0562726 3072 3072 Processed 03/11/2023 6991064480 SARASVATIBEN JAGANLAL GANGORDA UNION BANK OF INDIA(508500)
51 SUBIR GJ-19-005-044-001/464618284
(Kirli) 		1119003000NRG24271020230053747 27/10/2023 BUDHAYBEN MAHADARAVBHAI GANGODA 1119003WL003849 BUDHAYBEN MAHADARAVBHAI GANGODA 00468 UBIN0562726 3072 3072 Processed 03/11/2023 6991064483 BUDAYBEN MAHADAVRAVBHAI GANGORDA UNION BANK OF INDIA(508500)
SubTotal 24576 24576
Total 150784 150784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_271023APB_FTO_163493 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 30208
2 SUBIR GJ1119005_271023APB_FTO_163493 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 87040
3 SUBIR GJ1119005_271023APB_FTO_163493 Central Bank Of India CBIN0284218 Ahwa 5888
4 SUBIR GJ1119005_271023APB_FTO_163493 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 3072
5 SUBIR GJ1119005_271023APB_FTO_163493 Union Bank of India UBIN0562726 AHWA 24576

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