Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:37:40 AM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_210423FTO_8383
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-19-003-049-004/464633429
(Mahal) 		1119003000NRG24210420230002715 21/04/2023 ARUBEN GANGARAMBHAI 1119003WL000138 ARUBEN GANGARAMBHAI 00045 BARB0AHWAXX 2304 2304 Processed 10/05/2023 1394965185 ARUBEN GANGARAMBHAI ()
2 SUBIR GJ-19-003-049-004/464633429
(Mahal) 		1119003000NRG24210420230002714 21/04/2023 GANGARAMBHAI BABALABHAI 1119003WL000138 GANGARAMBHAI BABALABHAI 00045 BARB0AHWAXX 2304 2304 Processed 10/05/2023 1394965186 GANGARAMBHAI BABALABHAI ()
3 SUBIR GJ-19-003-049-004/464633441
(Mahal) 		1119003000NRG24210420230002716 21/04/2023 RAJUBHAI RAMABHAI 1119003WL000138 RAJUBHAI RAMABHAI 00045 BARB0AHWAXX 2304 2304 Processed 10/05/2023 1394965198 RAJUBHAI RAMABHAI ()
4 SUBIR GJ-19-003-049-004/464633451
(Mahal) 		1119003000NRG24210420230002718 21/04/2023 SUKIRAVBHAI BANUBHAI 1119003WL000138 SUKIRAVBHAI BANUBHAI 00045 BARB0AHWAXX 2304 2304 Processed 10/05/2023 1394965187 SUKIRAVBHAI BANUBHAI ()
5 SUBIR GJ-19-003-049-004/464633476
(Mahal) 		1119003000NRG24210420230002723 21/04/2023 JAYWANTBHAI MAHARYBAHI 1119003WL000138 JAYWANTBHAI MAHARYBAHI 00045 BARB0AHWAXX 2304 2304 Processed 10/05/2023 1394965194 JAYWANTBHAI MAHARYBAHI ()
6 SUBIR GJ-19-003-049-004/464633500
(Mahal) 		1119003000NRG24210420230002725 21/04/2023 ZIRMUBEN RAMESHBHAI PAWAR 1119003WL000138 ZIRMUBEN RAMESHBHAI PAWAR 00045 BARB0AHWAXX 2304 2304 Processed 10/05/2023 1394965197 ZIRMUBEN RAMESHBHAI PAWAR ()
7 SUBIR GJ-19-003-049-004/464633507
(Mahal) 		1119003000NRG24210420230002726 21/04/2023 Fulubhai avshubhai pawar 1119003WL000138 Fulubhai avshubhai pawar 00045 BARB0AHWAXX 2304 2304 Processed 10/05/2023 1394965196 Fulubhai avshubhai pawar ()
8 SUBIR GJ-19-003-049-004/464633508
(Mahal) 		1119003000NRG24210420230002730 21/04/2023 amishaben amitbhai pawar 1119003WL000138 amishaben amitbhai pawar 00045 BARB0AHWAXX 2304 2304 Processed 10/05/2023 1394965195 amishaben amitbhai pawar ()
SubTotal 18432 18432
9 SUBIR GJ-19-003-049-004/464633468
(Mahal) 		1119003000NRG24210420230002722 21/04/2023 JAMASUBHAI MAHARUBHAI 1119003WL000138 JAMASUBHAI MAHARUBHAI 00045 BARB0BGGBXX 2304 2304 Processed 10/05/2023 1394965193 JAMASUBHAI MAHARUBHAI ()
SubTotal 2304 2304
10 SUBIR GJ-19-003-049-004/464633455
(Mahal) 		1119003000NRG24210420230002719 21/04/2023 KAJALBEN INDERBHAI 1119003WL000138 KAJALBEN INDERBHAI 00354 PUNB0669700 2304 2304 Processed 10/05/2023 1394965191 KAJALBEN INDERBHAI ()
11 SUBIR GJ-19-003-049-004/464633507
(Mahal) 		1119003000NRG24210420230002727 21/04/2023 Jayvantiben fulubhai pawar 1119003WL000138 Jayvantiben fulubhai pawar 00354 PUNB0669700 2304 2304 Processed 10/05/2023 1394965188 Jayvantiben fulubhai pawar ()
12 SUBIR GJ-19-003-049-004/464633508
(Mahal) 		1119003000NRG24210420230002728 21/04/2023 Mahdaravbhai sitarambhai pawar 1119003WL000138 Mahdaravbhai sitarambhai pawar 00354 PUNB0669700 2304 2304 Processed 10/05/2023 1394965189 Mahdaravbhai sitarambhai pawar ()
13 SUBIR GJ-19-003-049-004/464633510
(Mahal) 		1119003000NRG24210420230002732 21/04/2023 Sumitraben alandabhai pawar 1119003WL000138 Sumitraben alandabhai pawar 00354 PUNB0669700 2304 2304 Processed 10/05/2023 1394965190 Sumitraben alandabhai pawar ()
14 SUBIR GJ-19-003-049-004/464733515
(Mahal) 		1119003000NRG24210420230002736 21/04/2023 Bendubhai banasyabhai pawar 1119003WL000138 Bendubhai banasyabhai pawar 00354 PUNB0669700 2151 2151 Processed 10/05/2023 1394965192 Bendubhai banasyabhai pawar ()
SubTotal 11367 11367
Total 32103 32103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_210423FTO_8383 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 18432
2 SUBIR GJ1119005_210423FTO_8383 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2304
3 SUBIR GJ1119005_210423FTO_8383 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 11367

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