Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:39:42 PM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_140923APB_FTO_136209
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-19-003-020-001/464617930
(Daher) 		1119003000NRG24140920230045592 14/09/2023 SHAILESHBHAI MANGUBHAI PAWAR 1119003WL003173 SHAILESHBHAI MANGUBHAI PAWAR 00045 BARB0AHWAXX 3072 3072 Processed 23/09/2023 5835714644 SHAILESHBHAI MANGUBH BANK OF BARODA(606985)
2 SUBIR GJ-19-003-020-001/464617995
(Daher) 		1119003000NRG24140920230045595 14/09/2023 JYANTARAMBHA SIVRAMBHAI GAVAR 1119003WL003173 JYANTARAMBHA SIVRAMBHAI GAVAR 00045 BARB0AHWAXX 3072 3072 Processed 23/09/2023 5835714660 JAYANTARAMBHAI SHIVR BANK OF BARODA(606985)
3 SUBIR GJ-19-003-020-001/464618041
(Daher) 		1119003000NRG24140920230045597 14/09/2023 GAVAR SANJITBHAI GANASUBHAI 1119003WL003173 GAVAR SANJITBHAI GANASUBHAI 00045 BARB0AHWAXX 3072 3072 Processed 23/09/2023 5835714662 SANJITBHAI GANSUBHAI BANK OF BARODA(606985)
4 SUBIR GJ-19-003-020-001/464618041
(Daher) 		1119003000NRG24140920230045598 14/09/2023 GITABEN SANJITBHAI 1119003WL003173 GITABEN SANJITBHAI 00045 BARB0AHWAXX 3072 3072 Processed 23/09/2023 5835714661 GAVAR GITABEN SANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 SUBIR GJ-19-003-020-001/464618055
(Daher) 		1119003000NRG24140920230045600 14/09/2023 Kantaben bhovanbhai pawar 1119003WL003173 Kantaben bhovanbhai pawar 00045 BARB0AHWAXX 3072 3072 Processed 23/09/2023 5835714646 KANTABEN BHOVANBHAI BANK OF BARODA(606985)
6 SUBIR GJ-19-003-020-001/464618129
(Daher) 		1119003000NRG24140920230045608 14/09/2023 AMITBHAI AKUBHAI PAWAR 1119003WL003173 AMITBHAI AKUBHAI PAWAR 00045 BARB0AHWAXX 3072 3072 Processed 23/09/2023 5835714645 AMITBHAI AKUBHAI PAW BANK OF BARODA(606985)
SubTotal 18432 18432
7 SUBIR GJ-19-003-020-001/464617930
(Daher) 		1119003000NRG24140920230045593 14/09/2023 PAWAR URMILABEN SHAILESHBHAI 1119003WL003173 PAWAR URMILABEN SHAILESHBHAI 00045 BARB0BGGBXX 3072 3072 Processed 23/09/2023 5835714651 PAWAR URMILABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 SUBIR GJ-19-003-020-001/464617992
(Daher) 		1119003000NRG24140920230045594 14/09/2023 SAVITABEN PALDABHAI 1119003WL003173 SAVITABEN PALDABHAI 00045 BARB0BGGBXX 3072 3072 Processed 23/09/2023 5835714648 PAWAR SAVITABEN PALDABHAI BARODA GUJARAT GRAMIN BANK(606995)
9 SUBIR GJ-19-003-020-001/464618040
(Daher) 		1119003000NRG24140920230045596 14/09/2023 PAWAR KANTHILALBHAI VANUBHAI 1119003WL003173 PAWAR KANTHILALBHAI VANUBHAI 00045 BARB0BGGBXX 3072 3072 Processed 23/09/2023 5835714649 KANTILALBHAI VANUBHA BANK OF BARODA(606985)
10 SUBIR GJ-19-003-020-001/464618113
(Daher) 		1119003000NRG24140920230045601 14/09/2023 VINESHBHAI NANABHAI CHAUDHARI 1119003WL003173 VINESHBHAI NANABHAI CHAUDHARI 00045 BARB0BGGBXX 3072 3072 Processed 23/09/2023 5835714654 VINESHBHAI NANABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
11 SUBIR GJ-19-003-020-001/464618114
(Daher) 		1119003000NRG24140920230045603 14/09/2023 SUNILABEN YOHANBHAI PAWAR 1119003WL003173 SUNILABEN YOHANBHAI PAWAR 00045 BARB0BGGBXX 3072 3072 Processed 23/09/2023 5835714653 PAWAR SUNILABEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 SUBIR GJ-19-003-020-001/464618114
(Daher) 		1119003000NRG24140920230045602 14/09/2023 YOHANBHAI RAMSINGBHAI PAWAR 1119003WL003173 YOHANBHAI RAMSINGBHAI PAWAR 00045 BARB0BGGBXX 3072 3072 Processed 23/09/2023 5835714652 Yohanbhai Ramsingbhai Pawar FINO PAYMENTS BANK LTD(608001)
13 SUBIR GJ-19-003-020-001/464618116
(Daher) 		1119003000NRG24140920230045604 14/09/2023 SARMILABEN JAYANTILALBHAI VARTHA 1119003WL003173 SARMILABEN JAYANTILALBHAI VARTHA 00045 BARB0BGGBXX 3072 3072 Processed 23/09/2023 5835714647 VARTHA SHARMILABEN JAYNTILALBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 SUBIR GJ-19-003-020-001/464618117
(Daher) 		1119003000NRG24140920230045605 14/09/2023 ASHWINBHAI BHADARSINGBHAI PAWAR 1119003WL003173 ASHWINBHAI BHADARSINGBHAI PAWAR 00045 BARB0BGGBXX 3072 3072 Processed 23/09/2023 5835714656 PAWAR ASHVINBHAI BHADARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 SUBIR GJ-19-003-020-001/464618117
(Daher) 		1119003000NRG24140920230045606 14/09/2023 SARMILABEN ASHWINBHAI PAWAR 1119003WL003173 SARMILABEN ASHWINBHAI PAWAR 00045 BARB0BGGBXX 3072 3072 Processed 23/09/2023 5835714650 PAWAR SARMILABEN CHANDARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 SUBIR GJ-19-003-020-001/464618118
(Daher) 		1119003000NRG24140920230045607 14/09/2023 DIPAKBHAI RAMSINGBHAI PAWAR 1119003WL003173 DIPAKBHAI RAMSINGBHAI PAWAR 00045 BARB0BGGBXX 3072 3072 Processed 23/09/2023 5835714655 DIPAKBHAI RAMSINGBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
17 SUBIR GJ-19-003-020-001/464618130
(Daher) 		1119003000NRG24140920230045609 14/09/2023 JITESHBHAI GANGARAMBHAI PAWAR 1119003WL003173 JITESHBHAI GANGARAMBHAI PAWAR 00045 BARB0BGGBXX 3072 3072 Processed 23/09/2023 5835714657 JITESHBHAI GANGARAMB BANK OF BARODA(606985)
18 SUBIR GJ-19-003-020-001/464618130
(Daher) 		1119003000NRG24140920230045610 14/09/2023 VANITABEN JITESHBHAI PAWAR 1119003WL003173 VANITABEN JITESHBHAI PAWAR 00045 BARB0BGGBXX 3072 3072 Processed 23/09/2023 5835714658 PAWAR VANITABEN JITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 36864 36864
19 SUBIR GJ-19-003-020-001/464618044
(Daher) 		1119003000NRG24140920230045599 14/09/2023 PAWAR NILESHBHAI MANGUBHAI 1119003WL003173 PAWAR NILESHBHAI MANGUBHAI 00415 SBIN0006955 3072 3072 Processed 23/09/2023 5835714659 MR NILESHBHAI MANGUBHAI PAWAR STATE BANK OF INDIA(508548)
SubTotal 3072 3072
Total 58368 58368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_140923APB_FTO_136209 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 18432
2 SUBIR GJ1119005_140923APB_FTO_136209 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 36864
3 SUBIR GJ1119005_140923APB_FTO_136209 State Bank of India SBIN0006955 AHWA 3072

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