Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:10:04 PM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_261223APB_FTO_185689
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-19-003-015-002/464628505
(Chinchavihir) 		1119003000NRG24261220230062070 26/12/2023 NARESHBHAI TUKARAMBHAI KAMADI 1119003WL004494 NARESHBHAI TUKARAMBHAI KAMADI 00045 BARB0AHWAXX 3072 3072 Processed 07/02/2024 0205977161 NARESHBHAI TUKARAMBH BANK OF BARODA(606985)
2 SUBIR GJ-19-003-015-002/464628591
(Chinchavihir) 		1119003000NRG24261220230062074 26/12/2023 CHAUDHARI NARESHBHAI SITARAMBHAI 1119003WL004494 CHAUDHARI NARESHBHAI SITARAMBHAI 00045 BARB0AHWAXX 3072 3072 Processed 07/02/2024 0205977177 NARESHBHAISITARAMBHA BANK OF BARODA(606985)
3 SUBIR GJ-19-003-015-002/464630529
(Chinchavihir) 		1119003000NRG24261220230062078 26/12/2023 Chaudhari Vilashbhai Gulabbhai 1119003WL004494 Chaudhari Vilashbhai Gulabbhai 00045 BARB0AHWAXX 3072 3072 Processed 07/02/2024 0205977160 VILASHBHAI GULABBHAI BANK OF BARODA(606985)
4 SUBIR GJ-19-003-015-002/464630535
(Chinchavihir) 		1119003000NRG24261220230062079 26/12/2023 Chaudhari Shivdasbhai Bakarambhai 1119003WL004494 Chaudhari Shivdasbhai Bakarambhai 00045 BARB0AHWAXX 3072 3072 Processed 07/02/2024 0205977162 SHIVDASBHAI BAKARAMB BANK OF BARODA(606985)
5 SUBIR GJ-19-003-015-002/464630549
(Chinchavihir) 		1119003000NRG24261220230062080 26/12/2023 CHAUDHARI SACHINBHAI GANESHBHAI 1119003WL004494 CHAUDHARI SACHINBHAI GANESHBHAI 00045 BARB0AHWAXX 3072 3072 Processed 07/02/2024 0205977163 SACHIN GANESHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 15360 15360
6 SUBIR GJ-19-003-015-002/464628497
(Chinchavihir) 		1119003000NRG24261220230062067 26/12/2023 NILESHBHAI MAHDUBHAI GAVIT 1119003WL004494 NILESHBHAI MAHDUBHAI GAVIT 00045 BARB0BGGBXX 3072 3072 Processed 07/02/2024 0205977169 GAVIT NILESHBHAI MAHDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 SUBIR GJ-19-003-015-002/464628503
(Chinchavihir) 		1119003000NRG24261220230062068 26/12/2023 SAVITABEN CHAMARBHAI GAVIT 1119003WL004494 SAVITABEN CHAMARBHAI GAVIT 00045 BARB0BGGBXX 3072 3072 Processed 07/02/2024 0205977164 GAVIT SAVITABEN CHAMARBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 SUBIR GJ-19-003-015-002/464628505
(Chinchavihir) 		1119003000NRG24261220230062069 26/12/2023 PUNIBEN TUKARAMBHAI KAMDI 1119003WL004494 PUNIBEN TUKARAMBHAI KAMDI 00045 BARB0BGGBXX 3072 3072 Processed 07/02/2024 0205977174 PUNIBEN TUKARAMBHAI KAMDI BARODA GUJARAT GRAMIN BANK(606995)
9 SUBIR GJ-19-003-015-002/464628513
(Chinchavihir) 		1119003000NRG24261220230062071 26/12/2023 SUBHASBHAI CHOTUBHAI DABHI 1119003WL004494 SUBHASBHAI CHOTUBHAI DABHI 00045 BARB0BGGBXX 3072 3072 Processed 07/02/2024 0205977178 DABHI SUBHASHBHAI CHOTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 SUBIR GJ-19-003-015-002/464628586
(Chinchavihir) 		1119003000NRG24261220230062072 26/12/2023 ANTIBEN GANGARAMBHAI CHAUDHARY 1119003WL004494 ANTIBEN GANGARAMBHAI CHAUDHARY 00045 BARB0BGGBXX 3072 3072 Processed 07/02/2024 0205977172 CHAUDHARI ANTIBEN GANGARAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SUBIR GJ-19-003-015-002/464628591
(Chinchavihir) 		1119003000NRG24261220230062073 26/12/2023 PUNIBEN SITARAMBHAI CHAUDHARY 1119003WL004494 PUNIBEN SITARAMBHAI CHAUDHARY 00045 BARB0BGGBXX 3072 3072 Processed 07/02/2024 0205977173 PUNIBEN SITARAMBHAI CHAUDHARY BARODA GUJARAT GRAMIN BANK(606995)
12 SUBIR GJ-19-003-015-002/464628592
(Chinchavihir) 		1119003000NRG24261220230062077 26/12/2023 MIRABEN SHANTARAMBHAI CHAUDHARY 1119003WL004494 MIRABEN SHANTARAMBHAI CHAUDHARY 00045 BARB0BGGBXX 3072 3072 Processed 07/02/2024 0205977175 MIRABENSHANTARAMBHAICHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
13 SUBIR GJ-19-003-015-002/464628592
(Chinchavihir) 		1119003000NRG24261220230062076 26/12/2023 SHANTARAMBHAI MOTIRAMBHAI CHAUDHARY 1119003WL004494 SHANTARAMBHAI MOTIRAMBHAI CHAUDHARY 00045 BARB0BGGBXX 3072 3072 Processed 07/02/2024 0205977176 Mr. SHANTARAMBHAI MOTIRAMBHAI CHAUDHARI CENTRAL BANK OF INDIA(607115)
14 SUBIR GJ-19-003-015-002/464630551
(Chinchavihir) 		1119003000NRG24261220230062081 26/12/2023 BAGUL LALIBEN YESPALBHAI 1119003WL004494 BAGUL LALIBEN YESPALBHAI 00045 BARB0BGGBXX 3072 3072 Processed 07/02/2024 0205977165 LALITABEN YASHPALBHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
15 SUBIR GJ-19-003-015-002/464630555
(Chinchavihir) 		1119003000NRG24261220230062082 26/12/2023 CHOUDHARI PRAVINABEN ASHOKBHAI 1119003WL004494 CHOUDHARI PRAVINABEN ASHOKBHAI 00045 BARB0BGGBXX 3072 3072 Processed 07/02/2024 0205977171 PRAVINABEN ASOKBHAI CHAUDHRI BARODA GUJARAT GRAMIN BANK(606995)
16 SUBIR GJ-19-003-015-002/464630789
(Chinchavihir) 		1119003000NRG24261220230062083 26/12/2023 GAVIT MITULBHAI CHAMARBHAI 1119003WL004494 GAVIT MITULBHAI CHAMARBHAI 00045 BARB0BGGBXX 3072 3072 Processed 07/02/2024 0205977166 MITULBHAI CHAMARBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
17 SUBIR GJ-19-003-015-002/464630793
(Chinchavihir) 		1119003000NRG24261220230062084 26/12/2023 BAGUL DILIPBHAI MURALYABHAI 1119003WL004494 BAGUL DILIPBHAI MURALYABHAI 00045 BARB0BGGBXX 3072 3072 Processed 07/02/2024 0205977167 BAGUL DILIPBHAI MURLYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SUBIR GJ-19-003-015-002/464630793
(Chinchavihir) 		1119003000NRG24261220230062085 26/12/2023 BAGUL REKHABEN DILIPBHAI 1119003WL004494 BAGUL REKHABEN DILIPBHAI 00045 BARB0BGGBXX 3072 3072 Processed 07/02/2024 0205977168 BAGUL REKHABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 39936 39936
19 SUBIR GJ-19-003-015-002/464628591
(Chinchavihir) 		1119003000NRG24261220230062075 26/12/2023 CHAUDHARI HIRALBEN NARESHBHAI 1119003WL004494 CHAUDHARI HIRALBEN NARESHBHAI 00468 UBIN0562726 3072 3072 Processed 07/02/2024 0205977170 CHAUDHARI HIRALBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
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_261223APB_FTO_185689 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 15360
2 SUBIR GJ1119005_261223APB_FTO_185689 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 39936
3 SUBIR GJ1119005_261223APB_FTO_185689 Union Bank of India UBIN0562726 AHWA 3072

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