Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:34:11 AM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_260923APB_FTO_141984
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-19-003-047-002/464632217
(Lavachali) 		1119003000NRG24260920230047819 26/09/2023 SAYANABEN MOHANBHAI 1119003WL003344 SAYANABEN MOHANBHAI 00089 CBIN0284218 3072 3072 Processed 03/10/2023 6028321682 000000 SAYNABEN MOHANBHAI GOND VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
2 SUBIR GJ-19-003-047-002/464632220
(Lavachali) 		1119003000NRG24260920230047820 26/09/2023 AMRATBHAI ZIPARBHAI 1119003WL003344 AMRATBHAI ZIPARBHAI 00089 CBIN0284218 3072 3072 Processed 03/10/2023 6028321679 Mr. AMRATBHAI ZIPARBHAI CHAURYA CENTRAL BANK OF INDIA(607115)
3 SUBIR GJ-19-003-047-002/464632222
(Lavachali) 		1119003000NRG24260920230047821 26/09/2023 ARUNBHAI TULASIRAMBHAI 1119003WL003344 ARUNBHAI TULASIRAMBHAI 00089 CBIN0284218 3072 3072 Processed 03/10/2023 6028321690 Mr. ARUNKUMAR TULSHIRAMBHAI CHAURYA CENTRAL BANK OF INDIA(607115)
4 SUBIR GJ-19-003-047-002/464632223
(Lavachali) 		1119003000NRG24260920230047823 26/09/2023 SAVITABEN SURAJIBHAI 1119003WL003344 SAVITABEN SURAJIBHAI 00089 CBIN0284218 3072 3072 Processed 03/10/2023 6028321687 Mrs. SAVITABEN SURJIBHAI CHAURYA CENTRAL BANK OF INDIA(607115)
5 SUBIR GJ-19-003-047-002/464632223
(Lavachali) 		1119003000NRG24260920230047822 26/09/2023 SURAJIBHAI LAXUBHAI 1119003WL003344 SURAJIBHAI LAXUBHAI 00089 CBIN0284218 3072 3072 Processed 03/10/2023 6028321685 Mr. SURJIBHAI LAKSYABHAI CHAURYA CENTRAL BANK OF INDIA(607115)
6 SUBIR GJ-19-003-047-002/464632224
(Lavachali) 		1119003000NRG24260920230047824 26/09/2023 TAIBEN RAMESBHAI 1119003WL003344 TAIBEN RAMESBHAI 00089 CBIN0284218 3072 3072 Processed 03/10/2023 6028321688 Mrs. TAIBEN RAMESHBHAI CHAURYA CENTRAL BANK OF INDIA(607115)
7 SUBIR GJ-19-003-047-002/464632264
(Lavachali) 		1119003000NRG24260920230047825 26/09/2023 MAHENDRABHAI MANGABHAI 1119003WL003344 MAHENDRABHAI MANGABHAI 00089 CBIN0284218 3072 3072 Processed 03/10/2023 6028321689 Mr. MAHENDRABHAI MANGUBHAI CHAUDHARI CENTRAL BANK OF INDIA(607115)
8 SUBIR GJ-19-003-047-002/464632273
(Lavachali) 		1119003000NRG24260920230047826 26/09/2023 NAYNABEN MAGANBHAI 1119003WL003344 NAYNABEN MAGANBHAI 00089 CBIN0284218 3072 3072 Processed 03/10/2023 6028321691 Mrs. NAYANABEN RANJITBHAI GAVIT CENTRAL BANK OF INDIA(607115)
9 SUBIR GJ-19-003-047-002/464632284
(Lavachali) 		1119003000NRG24260920230047827 26/09/2023 MUKESBHAI MANGUBHAI 1119003WL003344 MUKESBHAI MANGUBHAI 00089 CBIN0284218 3072 3072 Processed 03/10/2023 6028321677 Mr. MUKESHBHAI MANGUBHAI CHAURYA CENTRAL BANK OF INDIA(607115)
10 SUBIR GJ-19-003-047-002/464632288
(Lavachali) 		1119003000NRG24260920230047828 26/09/2023 MAHESBHAI SUKARBHAI 1119003WL003344 MAHESBHAI SUKARBHAI 00089 CBIN0284218 3072 3072 Processed 03/10/2023 6028321681 MAHESHBHAI SHUKARBHAI BAGUL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
11 SUBIR GJ-19-003-047-002/464632311
(Lavachali) 		1119003000NRG24260920230047829 26/09/2023 MAMTABEN CHANDUBHAI THAKARE 1119003WL003344 MAMTABEN CHANDUBHAI THAKARE 00089 CBIN0284218 3072 3072 Processed 03/10/2023 6028321683 Master ARUNBHAI CHANDUBHAI THAKARE CENTRAL BANK OF INDIA(607115)
12 SUBIR GJ-19-003-047-002/464632316
(Lavachali) 		1119003000NRG24260920230047830 26/09/2023 SANPATBHAI MANGUBHAI CHAURYA 1119003WL003344 SANPATBHAI MANGUBHAI CHAURYA 00089 CBIN0284218 3072 3072 Processed 03/10/2023 6028321678 Mr. SAMPATBHAI MANGUBHAI CHAURYA CENTRAL BANK OF INDIA(607115)
13 SUBIR GJ-19-003-047-002/464633818
(Lavachali) 		1119003000NRG24260920230047831 26/09/2023 KANAT BUDHYABHAI ANTYABHAI 1119003WL003344 KANAT BUDHYABHAI ANTYABHAI 00089 CBIN0284218 3072 3072 Processed 03/10/2023 6028321684 BUDHYABHAI ANTYABHAI KANAT THE SURAT DISTRICT CO-OP BANK(607336)
14 SUBIR GJ-19-003-047-002/464633818
(Lavachali) 		1119003000NRG24260920230047832 26/09/2023 KANAT SANGITABEN BUDHYABHAI 1119003WL003344 KANAT SANGITABEN BUDHYABHAI 00089 CBIN0284218 3072 3072 Processed 03/10/2023 6028321673 Mrs. SANGITABEN BUDHYABHAI KANAT CENTRAL BANK OF INDIA(607115)
15 SUBIR GJ-19-003-047-002/464633823
(Lavachali) 		1119003000NRG24260920230047833 26/09/2023 CHAURYA HARISHBHAI RATNUBHAI 1119003WL003344 CHAURYA HARISHBHAI RATNUBHAI 00089 CBIN0284218 3072 3072 Processed 03/10/2023 6028321680 Mr. HARISHBHAI RATNUBHAI CHAURYA CENTRAL BANK OF INDIA(607115)
16 SUBIR GJ-19-003-047-002/464633823
(Lavachali) 		1119003000NRG24260920230047834 26/09/2023 CHAURYA MANISHABEN HARISHBHAI 1119003WL003344 CHAURYA MANISHABEN HARISHBHAI 00089 CBIN0284218 3072 3072 Processed 03/10/2023 6028321686 000000 MANISHABEN HARISHBHAI CHAURYA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
17 SUBIR GJ-19-003-047-004/464633387
(Lavachali) 		1119003000NRG24260920230047835 26/09/2023 MANASUBHAI JANUBHAI 1119003WL003344 MANASUBHAI JANUBHAI 00089 CBIN0284218 3072 3072 Processed 03/10/2023 6028321674 SONIBEN MANSUBHAI GALVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 52224 52224
18 SUBIR GJ-19-003-047-002/464632217
(Lavachali) 		1119003000NRG24260920230047818 26/09/2023 MOHANBHAI RANGUBHAI 1119003WL003344 MOHANBHAI RANGUBHAI 00415 SBIN0006955 3072 3072 Processed 03/10/2023 6028321675 MR MOHANBHAI RANGUBHAI GOND STATE BANK OF INDIA(508548)
19 SUBIR GJ-19-003-047-004/464633389
(Lavachali) 		1119003000NRG24260920230047836 26/09/2023 PARABHUBHAI JANUBHAI 1119003WL003344 PARABHUBHAI JANUBHAI 00415 SBIN0006955 3072 3072 Processed 03/10/2023 6028321676 MR PRABHUBHAI JANUBHAI GAVALI STATE BANK OF INDIA(508548)
SubTotal 6144 6144
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_260923APB_FTO_141984 Central Bank Of India CBIN0284218 Ahwa 52224
2 SUBIR GJ1119005_260923APB_FTO_141984 State Bank of India SBIN0006955 AHWA 6144

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