Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:19:40 AM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_100523APB_FTO_25366
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-19-003-020-003/464617944
(Daher) 		1119003000NRG24100520230008636 10/05/2023 KISANBHAI SHAKARUBHAI GAYAKWAD 1119003WL000492 KISANBHAI SHAKARUBHAI GAYAKWAD 00045 BARB0AHWAXX 3072 3072 Processed 17/05/2023 1637389544 KISHANBHAI SHAKARUBHAI GAYAKWAD BANK OF BARODA(606985)
2 SUBIR GJ-19-003-020-003/464617948
(Daher) 		1119003000NRG24100520230008637 10/05/2023 PAWAR IKTIYABHAI GONDUBHAI 1119003WL000492 PAWAR IKTIYABHAI GONDUBHAI 00045 BARB0AHWAXX 3072 3072 Processed 17/05/2023 1637389543 ANANDBHAI SHAMUBHAI SURYAVANSHI BANK OF BARODA(606985)
3 SUBIR GJ-19-003-020-003/464617966
(Daher) 		1119003000NRG24100520230008639 10/05/2023 TUKARAMBHAI DAULATBHAI WAGHMARE 1119003WL000492 TUKARAMBHAI DAULATBHAI WAGHMARE 00045 BARB0AHWAXX 3072 3072 Processed 17/05/2023 1637389542 WAGHMARE TUKARAMBHAI DAVALATBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9216 9216
4 SUBIR GJ-19-003-020-003/464617940
(Daher) 		1119003000NRG24100520230008646 10/05/2023 DESHMUKH NANAJBHAI GAMJUBHAI 1119003WL000493 DESHMUKH NANAJBHAI GAMJUBHAI 00045 BARB0BGGBXX 2560 2560 Processed 17/05/2023 1637389547 DESHMUKH SASMITABEN RAMJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 SUBIR GJ-19-003-020-003/464617941
(Daher) 		1119003000NRG24100520230008635 10/05/2023 PAWAR KALPESHBHAI BENDUBHAI 1119003WL000492 PAWAR KALPESHBHAI BENDUBHAI 00045 BARB0BGGBXX 3072 3072 Processed 17/05/2023 1637389549 PAWAR KALPESHBHAI BENDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 SUBIR GJ-19-003-020-003/464617964
(Daher) 		1119003000NRG24100520230008638 10/05/2023 RAMIBEN GANUBHAI WAGHMARE 1119003WL000492 RAMIBEN GANUBHAI WAGHMARE 00045 BARB0BGGBXX 3072 3072 Processed 17/05/2023 1637389551 WAGHAMARE RAMIBEN GANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 SUBIR GJ-19-003-020-003/464617968
(Daher) 		1119003000NRG24100520230008641 10/05/2023 DHARIBEN GONDUBHAI PAWAR 1119003WL000492 DHARIBEN GONDUBHAI PAWAR 00045 BARB0BGGBXX 3072 3072 Processed 17/05/2023 1637389546 DHARIBEN GONDUBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
8 SUBIR GJ-19-003-020-003/464617973
(Daher) 		1119003000NRG24100520230008642 10/05/2023 RAJESHBHAI CHANDUBHAI DESHMUKH 1119003WL000492 RAJESHBHAI CHANDUBHAI DESHMUKH 00045 BARB0BGGBXX 1024 1024 Processed 17/05/2023 1637389550 DESHMUKH RAJESHBHAI CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 SUBIR GJ-19-003-020-003/464617975
(Daher) 		1119003000NRG24100520230008643 10/05/2023 Pawar Daudbhai Iktyabhai 1119003WL000492 Pawar Daudbhai Iktyabhai 00045 BARB0BGGBXX 3072 3072 Processed 17/05/2023 1637389548 PAWAR DAUDBHAI IKTYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 15872 15872
10 SUBIR GJ-19-003-020-003/464606661
(Daher) 		1119003000NRG24100520230008645 10/05/2023 DESMUK CANDARBEN GAMJUBHAI 1119003WL000493 DESMUK CANDARBEN GAMJUBHAI 00078 CNRB0006634 2560 2560 Processed 17/05/2023 1637389553 SUNDARBEN GANJUBHAI DESHMUKH CANARA BANK(508532)
11 SUBIR GJ-19-003-020-003/464606661
(Daher) 		1119003000NRG24100520230008644 10/05/2023 DESMUK GAMJUBHAI MANJUBHAI 1119003WL000493 DESMUK GAMJUBHAI MANJUBHAI 00078 CNRB0006634 2560 2560 Processed 17/05/2023 1637389552 DESHMUKH GAMJUBHAI MANJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 SUBIR GJ-19-003-020-003/464617942
(Daher) 		1119003000NRG24100520230008647 10/05/2023 DESHMUKH NANAJBHAI GAMJUBHAI 1119003WL000493 DESHMUKH NANAJBHAI GAMJUBHAI 00078 CNRB0006634 1280 1280 Processed 17/05/2023 1637389545 Mr. NANAJBHAI GAMJUBHAI DESHMUKH CENTRAL BANK OF INDIA(607115)
SubTotal 6400 6400
Total 31488 31488

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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_25366 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 9216
2 SUBIR GJ1119005_100523APB_FTO_25366 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 15872
3 SUBIR GJ1119005_100523APB_FTO_25366 Canara Bank CNRB0006634 AHWA 6400

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