Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:37:20 PM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_100523APB_FTO_25363
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-19-003-020-001/464617676
(Daher) 		1119003000NRG24100520230008381 10/05/2023 BANGAL GANGARAMBHAI KALUBHAI 1119003WL000478 BANGAL GANGARAMBHAI KALUBHAI 00045 BARB0AHWAXX 2304 2304 Processed 17/05/2023 1637114216 GANGARAMBHAI KALUBHAI BANGAL BANK OF BARODA(606985)
2 SUBIR GJ-19-003-020-001/464617676
(Daher) 		1119003000NRG24100520230008382 10/05/2023 LAXMIBEN GANGARAMBHAI 1119003WL000478 LAXMIBEN GANGARAMBHAI 00045 BARB0AHWAXX 2304 2304 Processed 17/05/2023 1637114214 LAXMIBEN GANGARAMBHAI BANGAL BANK OF BARODA(606985)
3 SUBIR GJ-19-003-020-001/464617679
(Daher) 		1119003000NRG24100520230008383 10/05/2023 VALLUBHAI MILABHAI 1119003WL000478 VALLUBHAI MILABHAI 00045 BARB0AHWAXX 2304 2304 Processed 17/05/2023 1637114217 VALLUBHAI MILABHAI BANGAL BANK OF BARODA(606985)
4 SUBIR GJ-19-003-020-001/464617684
(Daher) 		1119003000NRG24100520230008384 10/05/2023 BANGAL GANUBHAI SONUBHAI 1119003WL000478 BANGAL GANUBHAI SONUBHAI 00045 BARB0AHWAXX 2048 2048 Processed 17/05/2023 1637114215 GANUBHAI SONUBHAI BANGAL BANK OF BARODA(606985)
5 SUBIR GJ-19-003-020-001/464617698
(Daher) 		1119003000NRG24100520230008386 10/05/2023 SUNDARBEN SONIYABHAI 1119003WL000478 SUNDARBEN SONIYABHAI 00045 BARB0AHWAXX 2048 2048 Processed 17/05/2023 1637114213 SUNDERBEN SONYABHAI GAIKWAD BANK OF BARODA(606985)
SubTotal 11008 11008
6 SUBIR GJ-19-003-020-001/464617698
(Daher) 		1119003000NRG24100520230008385 10/05/2023 GAYKAWAD SONIYABHAI DHANJIBHAI 1119003WL000478 GAYKAWAD SONIYABHAI DHANJIBHAI 00045 BARB0BGGBXX 2048 2048 Processed 17/05/2023 1637114218 GAYKAWAD SONYABHAI DHANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 SUBIR GJ-19-003-020-001/464618058
(Daher) 		1119003000NRG24100520230008387 10/05/2023 CHAUDHRI JAMSUBHAI LASUBHAI 1119003WL000478 CHAUDHRI JAMSUBHAI LASUBHAI 00045 BARB0BGGBXX 2048 2048 Processed 17/05/2023 1637114219 JAMSUBHAI LASUBHAI CHAUDHARI BANK OF BARODA(606985)
8 SUBIR GJ-19-003-020-001/464618074
(Daher) 		1119003000NRG24100520230008388 10/05/2023 VINESHBHAI MANOJBHAI 1119003WL000478 VINESHBHAI MANOJBHAI 00045 BARB0BGGBXX 2048 2048 Processed 17/05/2023 1637114220 BAHATYA VINESHBHAI MANOJBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6144 6144
9 SUBIR GJ-19-003-020-001/464618082
(Daher) 		1119003000NRG24100520230008389 10/05/2023 BANGLA BHARATBHAI VALALUBHAI 1119003WL000478 BANGLA BHARATBHAI VALALUBHAI 00468 UBIN0562726 2048 2048 Processed 17/05/2023 1637114221 BHARATBHAI VADLUBHAI BANGAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2048 2048
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_100523APB_FTO_25363 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 11008
2 SUBIR GJ1119005_100523APB_FTO_25363 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6144
3 SUBIR GJ1119005_100523APB_FTO_25363 Union Bank of India UBIN0562726 AHWA 2048

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