Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:23:54 AM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_071223APB_FTO_176330
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-19-003-047-004/464632375
(Lavachali) 		1119003000NRG24061220230058903 07/12/2023 INDUBEN BAPUBHAI 1119003WL004257 INDUBEN BAPUBHAI 00089 CBIN0284218 3072 3072 Processed 01/01/2024 9007750152 PAWAR INDUBEN BAPUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SUBIR GJ-19-003-047-004/464633351
(Lavachali) 		1119003000NRG24061220230058906 07/12/2023 JAGUBHAI KASIRAMBHAI 1119003WL004257 JAGUBHAI KASIRAMBHAI 00089 CBIN0284218 3072 3072 Processed 01/01/2024 9007750149 Mr. JAGDISHBHAI KASHIRAMBHAI PAWAR CENTRAL BANK OF INDIA(607115)
3 SUBIR GJ-19-003-047-004/464633352
(Lavachali) 		1119003000NRG24061220230058907 07/12/2023 CHANDUBHAI LAHANUBHAI 1119003WL004257 CHANDUBHAI LAHANUBHAI 00089 CBIN0284218 3072 3072 Processed 01/01/2024 9007750148 PAWAR CHANDUBHAI LAHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SUBIR GJ-19-003-047-004/464633356
(Lavachali) 		1119003000NRG24061220230058908 07/12/2023 GOVINDBHAI SONYABHAI 1119003WL004257 GOVINDBHAI SONYABHAI 00089 CBIN0284218 3072 3072 Processed 01/01/2024 9007750143 GOVINDABHAI SONYABHAI GAYKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
5 SUBIR GJ-19-003-047-004/464633383
(Lavachali) 		1119003000NRG24061220230058909 07/12/2023 JAYESBHAI SUKARYABHAI 1119003WL004257 JAYESBHAI SUKARYABHAI 00089 CBIN0284218 3072 3072 Processed 01/01/2024 9007750137 Mr. JAYESHBHAI SHUKARYABHAI DESHMUKH CENTRAL BANK OF INDIA(607115)
6 SUBIR GJ-19-003-047-004/464633392
(Lavachali) 		1119003000NRG24061220230058910 07/12/2023 SURESBHAI GOPYABHAI 1119003WL004257 SURESBHAI GOPYABHAI 00089 CBIN0284218 3072 3072 Processed 01/01/2024 9007750146 PAWAR SURESHBHAI GOPYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SUBIR GJ-19-003-047-004/464633395
(Lavachali) 		1119003000NRG24061220230058911 07/12/2023 LILABEN RAJUBHAI 1119003WL004257 LILABEN RAJUBHAI 00089 CBIN0284218 3072 3072 Processed 01/01/2024 9007750141 BHOYE MILABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SUBIR GJ-19-003-047-004/464633400
(Lavachali) 		1119003000NRG24061220230058913 07/12/2023 METHIBEN SUNILBHAI PAWAR 1119003WL004257 METHIBEN SUNILBHAI PAWAR 00089 CBIN0284218 3072 3072 Processed 01/01/2024 9007750142 Mrs. METHUBEN SUNILBHAI PAWAR CENTRAL BANK OF INDIA(607115)
9 SUBIR GJ-19-003-047-004/464633400
(Lavachali) 		1119003000NRG24061220230058912 07/12/2023 SUNILBHAI GOPYABHAI 1119003WL004257 SUNILBHAI GOPYABHAI 00089 CBIN0284218 3072 3072 Processed 01/01/2024 9007750154 PAWAR SUNILBHAI GOPYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SUBIR GJ-19-003-047-004/464633686
(Lavachali) 		1119003000NRG24061220230058915 07/12/2023 Miluben Sureshbhai Borsa 1119003WL004257 Miluben Sureshbhai Borsa 00089 CBIN0284218 3072 3072 Processed 01/01/2024 9007750150 BORSA NIKUBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SUBIR GJ-19-003-047-004/464633686
(Lavachali) 		1119003000NRG24061220230058914 07/12/2023 Sureshbhai Posaliyabhai Borsa 1119003WL004257 Sureshbhai Posaliyabhai Borsa 00089 CBIN0284218 3072 3072 Processed 01/01/2024 9007750147 BORSA SURESHBHAI POSLYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SUBIR GJ-19-003-047-004/464633896
(Lavachali) 		1119003000NRG24061220230058916 07/12/2023 DESHMUKH PREMILABEN SIVALBHAI 1119003WL004257 DESHMUKH PREMILABEN SIVALBHAI 00089 CBIN0284218 3072 3072 Processed 01/01/2024 9007750153 Mrs. PREMILABEN SIVALBHAI DESHMUKH CENTRAL BANK OF INDIA(607115)
13 SUBIR GJ-19-003-047-004/464633948
(Lavachali) 		1119003000NRG24061220230058918 07/12/2023 PAWAR ARUNABEN BIPINBHAI 1119003WL004257 PAWAR ARUNABEN BIPINBHAI 00089 CBIN0284218 3072 3072 Processed 01/01/2024 9007750145 Mrs. ARUNABEN BIPINBHAI PAWAR CENTRAL BANK OF INDIA(607115)
14 SUBIR GJ-19-003-047-004/464633948
(Lavachali) 		1119003000NRG24061220230058917 07/12/2023 PAWAR BIPINBHAI KASHIRAMBHAI 1119003WL004257 PAWAR BIPINBHAI KASHIRAMBHAI 00089 CBIN0284218 3072 3072 Processed 01/01/2024 9007750138 Mr. BIPINBHAI KASHIRAMBHAI PAWAR CENTRAL BANK OF INDIA(607115)
15 SUBIR GJ-19-003-047-004/464633949
(Lavachali) 		1119003000NRG24061220230058920 07/12/2023 PAWAR ANJUBEN MUKESHBHAI 1119003WL004257 PAWAR ANJUBEN MUKESHBHAI 00089 CBIN0284218 3072 3072 Processed 01/01/2024 9007750144 PAWAR ANJUBEN MUKESH BANK OF BARODA(606985)
16 SUBIR GJ-19-003-047-004/464633949
(Lavachali) 		1119003000NRG24061220230058919 07/12/2023 PAWAR MUKESHBHAI JAYARAMBHAI 1119003WL004257 PAWAR MUKESHBHAI JAYARAMBHAI 00089 CBIN0284218 3072 3072 Processed 01/01/2024 9007750151 Mr. MUKESHBHAI JAYARAMBHAI PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 49152 49152
17 SUBIR GJ-19-003-047-004/464632376
(Lavachali) 		1119003000NRG24061220230058905 07/12/2023 MIRABEN SUKARYBHAI 1119003WL004257 MIRABEN SUKARYBHAI 00415 SBIN0006955 3072 3072 Processed 01/01/2024 9007750140 PAWAR MIRABEN SUKRYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SUBIR GJ-19-003-047-004/464632376
(Lavachali) 		1119003000NRG24061220230058904 07/12/2023 SUKARYABHAI LAHANUBHAI 1119003WL004257 SUKARYABHAI LAHANUBHAI 00415 SBIN0006955 3072 3072 Processed 01/01/2024 9007750139 Mr. SUKRYABHAI LAHNUBHAI PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 6144 6144
Total 55296 55296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_071223APB_FTO_176330 Central Bank Of India CBIN0284218 Ahwa 49152
2 SUBIR GJ1119005_071223APB_FTO_176330 State Bank of India SBIN0006955 AHWA 6144

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