Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:39:45 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_250523APB_FTO_40730
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-19-003-034-003/464633265
(Hanvantpada) 		1119003000NRG24250520230015387 25/05/2023 VIJAYBHAI JANIRAVBHAI PAWAR 1119003WL000888 VIJAYBHAI JANIRAVBHAI PAWAR 00045 BARB0BGGBXX 2560 2560 Processed 30/05/2023 1944016048 PAWAR VIJAYBHAI JANIRAVBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 SUBIR GJ-19-003-034-003/464633278
(Hanvantpada) 		1119003000NRG24250520230015391 25/05/2023 JIVALBHAI RESHAMABHAI 1119003WL000888 JIVALBHAI RESHAMABHAI 00045 BARB0BGGBXX 2560 2560 Processed 30/05/2023 1944016047 JIVANBHAI RESHMABHAI SHINDE BARODA GUJARAT GRAMIN BANK(606995)
3 SUBIR GJ-19-003-034-003/464633285
(Hanvantpada) 		1119003000NRG24250520230015394 25/05/2023 SAKUBEN SONYA PAWAR 1119003WL000888 SAKUBEN SONYA PAWAR 00045 BARB0BGGBXX 1280 1280 Processed 30/05/2023 1944016039 PAWAR SONYABHAI GANSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 SUBIR GJ-19-003-034-003/464633404
(Hanvantpada) 		1119003000NRG24250520230015397 25/05/2023 BHARATBHAI DOULATBHAI 1119003WL000888 BHARATBHAI DOULATBHAI 00045 BARB0BGGBXX 1280 1280 Processed 30/05/2023 1944016049 PAWAR BHARATBHAI DOLATBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 SUBIR GJ-19-003-034-003/464633409
(Hanvantpada) 		1119003000NRG24250520230015399 25/05/2023 RAMUBEN DEVASINGBHAI 1119003WL000888 RAMUBEN DEVASINGBHAI 00045 BARB0BGGBXX 1280 1280 Processed 30/05/2023 1944016046 PAWAR RAMUBEN DEVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 SUBIR GJ-19-003-034-004/464633496
(Hanvantpada) 		1119003000NRG24250520230015383 25/05/2023 Pawar Ahshisbhai Navlubhai 1119003WL000887 Pawar Ahshisbhai Navlubhai 00045 BARB0BGGBXX 1280 1280 Processed 30/05/2023 1944016050 PAWAR ASHISHBHAI NAVLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 SUBIR GJ-19-003-034-004/464633496
(Hanvantpada) 		1119003000NRG24250520230015384 25/05/2023 Pawar Sitaben Ahshisbhai 1119003WL000887 Pawar Sitaben Ahshisbhai 00045 BARB0BGGBXX 1280 1280 Processed 30/05/2023 1944016054 SITABEN RAMUBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
8 SUBIR GJ-19-003-034-004/464633506
(Hanvantpada) 		1119003000NRG24250520230015386 25/05/2023 Sunitaben Sunilbhai Pawar 1119003WL000887 Sunitaben Sunilbhai Pawar 00045 BARB0BGGBXX 512 512 Processed 30/05/2023 1944016053 PAWAR SUNITABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 SUBIR GJ-19-003-065-002/464631786
(Shepuamba) 		1119003000NRG24250520230015346 25/05/2023 KAMADUBEN RAMANBHAI 1119003WL000886 KAMADUBEN RAMANBHAI 00045 BARB0BGGBXX 2560 2560 Processed 30/05/2023 1944016071 KAMDUBEN RAMANBHAI CHAURYA BARODA GUJARAT GRAMIN BANK(606995)
10 SUBIR GJ-19-003-065-002/464632477
(Shepuamba) 		1119003000NRG24250520230015347 25/05/2023 NITESHBHAI RAMANBHAI CHAURYA 1119003WL000886 NITESHBHAI RAMANBHAI CHAURYA 00045 BARB0BGGBXX 2560 2560 Processed 30/05/2023 1944016040 NITESHBHAI RAMANBHAI CHAURYA THE SURAT DISTRICT CO-OP BANK(607336)
11 SUBIR GJ-19-003-065-002/464632477
(Shepuamba) 		1119003000NRG24250520230015348 25/05/2023 TULSHABEN NITESHBHAI CHAURYA 1119003WL000886 TULSHABEN NITESHBHAI CHAURYA 00045 BARB0BGGBXX 2560 2560 Processed 30/05/2023 1944016051 CHAURYA TULSHABEN NITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 SUBIR GJ-19-003-065-004/464631468
(Shepuamba) 		1119003000NRG24250520230015351 25/05/2023 BAGUL ANILBHAI GANGABHAI 1119003WL000886 BAGUL ANILBHAI GANGABHAI 00045 BARB0BGGBXX 2560 2560 Processed 30/05/2023 1944016037 ANILBHAI GANGABHAI BAGUL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
13 SUBIR GJ-19-003-065-004/464631468
(Shepuamba) 		1119003000NRG24250520230015350 25/05/2023 BHARTIBEN ANILBHAI BAGUL 1119003WL000886 BHARTIBEN ANILBHAI BAGUL 00045 BARB0BGGBXX 2560 2560 Processed 30/05/2023 1944016038 BHARTIBEN ANILBHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
14 SUBIR GJ-19-003-065-004/464631487
(Shepuamba) 		1119003000NRG24250520230015352 25/05/2023 RAMESHBHAI RANGUBHAI BAGUL 1119003WL000886 RAMESHBHAI RANGUBHAI BAGUL 00045 BARB0BGGBXX 2560 2560 Processed 30/05/2023 1944016070 BAGUL RAMESHBHAI RANGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 SUBIR GJ-19-003-065-004/464632114
(Shepuamba) 		1119003000NRG24250520230015353 25/05/2023 GAYKWAD KAMALBEN CHINUBHAI 1119003WL000886 GAYKWAD KAMALBEN CHINUBHAI 00045 BARB0BGGBXX 2560 2560 Processed 30/05/2023 1944016044 GAYKAWAD KAMALBEN CHINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 SUBIR GJ-19-003-065-004/464632141
(Shepuamba) 		1119003000NRG24250520230015354 25/05/2023 BAGUL SUNITABEN KIRANBHAI 1119003WL000886 BAGUL SUNITABEN KIRANBHAI 00045 BARB0BGGBXX 2560 2560 Processed 30/05/2023 1944016045 BAGUL SUNITABEN KIRANBHAIF BARODA GUJARAT GRAMIN BANK(606995)
17 SUBIR GJ-19-003-065-004/464632145
(Shepuamba) 		1119003000NRG24250520230015355 25/05/2023 GAYKWAD SANGITABEN KISHANBHAI 1119003WL000886 GAYKWAD SANGITABEN KISHANBHAI 00045 BARB0BGGBXX 2560 2560 Processed 30/05/2023 1944016041 GAYKAWAD SANGITABEN KISHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 SUBIR GJ-19-003-065-004/464632176
(Shepuamba) 		1119003000NRG24250520230015356 25/05/2023 RAMILABEN ARVINDBHAI BAGUL 1119003WL000886 RAMILABEN ARVINDBHAI BAGUL 00045 BARB0BGGBXX 1280 1280 Processed 30/05/2023 1944016042 RAMILABEN ARVINDBHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
19 SUBIR GJ-19-003-065-004/464632429
(Shepuamba) 		1119003000NRG24250520230015357 25/05/2023 CHAUDHARI KALPESHBHAI JANUBHAI 1119003WL000886 CHAUDHARI KALPESHBHAI JANUBHAI 00045 BARB0BGGBXX 2560 2560 Processed 30/05/2023 1944016043 CHAUDHARI KALPESHBHAI JANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 SUBIR GJ-19-003-065-004/464632490
(Shepuamba) 		1119003000NRG24250520230015359 25/05/2023 BAGUL JAYPALBHAI GHURYABHAI 1119003WL000886 BAGUL JAYPALBHAI GHURYABHAI 00045 BARB0BGGBXX 1792 1792 Processed 30/05/2023 1944016052 BAGUL JAYPALBHAI GHURYABHAI BARODA GUJARAT GRAMIN BANK(606995)
21 SUBIR GJ-19-003-065-004/464632491
(Shepuamba) 		1119003000NRG24250520230015360 25/05/2023 BAGUL KAPILBHAI GHURYABHAI 1119003WL000886 BAGUL KAPILBHAI GHURYABHAI 00045 BARB0BGGBXX 1280 1280 Processed 30/05/2023 1944016055 BAGUL KAPILBHAI GHURYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 41984 41984
22 SUBIR GJ-19-003-065-004/464631465
(Shepuamba) 		1119003000NRG24250520230015349 25/05/2023 JANUBHAI POSLUBHAI CHAUDHARY 1119003WL000886 JANUBHAI POSLUBHAI CHAUDHARY 00089 CBIN0284218 2560 2560 Processed 30/05/2023 1944016069 CHAUDHARI JANUBHAI POSLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2560 2560
23 SUBIR GJ-19-003-065-004/464632472
(Shepuamba) 		1119003000NRG24250520230015358 25/05/2023 Sunilbhai 1119003WL000886 Sunilbhai 00415 SBIN0006955 2560 2560 Processed 30/05/2023 1944016056 SUNILBHAI SAKHARAMBHAI BAGUL BANK OF BARODA(606985)
SubTotal 2560 2560
24 SUBIR GJ-19-003-034-003/464633266
(Hanvantpada) 		1119003000NRG24250520230015388 25/05/2023 ANANDBHAI JANIRAVBHAI PAWAR 1119003WL000888 ANANDBHAI JANIRAVBHAI PAWAR 00468 UBIN0562726 2560 2560 Processed 30/05/2023 1944016062 ANANDBHAI JANIRAOBHAI PAVAR UNION BANK OF INDIA(508500)
25 SUBIR GJ-19-003-034-003/464633267
(Hanvantpada) 		1119003000NRG24250520230015389 25/05/2023 MINABEN DHARMABHAI 1119003WL000888 MINABEN DHARMABHAI 00468 UBIN0562726 2560 2560 Processed 30/05/2023 1944016067 MINABEN DHARMABHAI PAVAR UNION BANK OF INDIA(508500)
26 SUBIR GJ-19-003-034-003/464633273
(Hanvantpada) 		1119003000NRG24250520230015390 25/05/2023 MOTIRAMBHAI DEVARAMBHAI 1119003WL000888 MOTIRAMBHAI DEVARAMBHAI 00468 UBIN0562726 2560 2560 Processed 30/05/2023 1944016068 MOTIRAMBHAI DEVRAMBHAI PAVAR UNION BANK OF INDIA(508500)
27 SUBIR GJ-19-003-034-003/464633284
(Hanvantpada) 		1119003000NRG24250520230015393 25/05/2023 BHARAJUBEN ILAMBHAI 1119003WL000888 BHARAJUBEN ILAMBHAI 00468 UBIN0562726 2560 2560 Processed 30/05/2023 1944016058 PAWAR BHARJUBEN ILAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 SUBIR GJ-19-003-034-003/464633284
(Hanvantpada) 		1119003000NRG24250520230015392 25/05/2023 ILAMBHAI SHATRUBHAI 1119003WL000888 ILAMBHAI SHATRUBHAI 00468 UBIN0562726 2560 2560 Processed 30/05/2023 1944016057 ILAMBHAI SHATRUBHAI PAWAR UNION BANK OF INDIA(508500)
29 SUBIR GJ-19-003-034-003/464633300
(Hanvantpada) 		1119003000NRG24250520230015395 25/05/2023 ANAJIYABHAI CHADARIBHAI 1119003WL000888 ANAJIYABHAI CHADARIBHAI 00468 UBIN0562726 2560 2560 Processed 30/05/2023 1944016059 ANAJYABHAI CHANDRYABHAI PAVAR UNION BANK OF INDIA(508500)
30 SUBIR GJ-19-003-034-003/464633300
(Hanvantpada) 		1119003000NRG24250520230015396 25/05/2023 Vanitaben Anajiyabhai 1119003WL000888 Vanitaben Anajiyabhai 00468 UBIN0562726 2560 2560 Processed 30/05/2023 1944016060 PAWAR VANITABEN ANAJYABHAI UNION BANK OF INDIA(508500)
31 SUBIR GJ-19-003-034-003/464633409
(Hanvantpada) 		1119003000NRG24250520230015398 25/05/2023 DEVASINGBHAI DOULATBHAI 1119003WL000888 DEVASINGBHAI DOULATBHAI 00468 UBIN0562726 1280 1280 Processed 30/05/2023 1944016061 DEVSINGBHAI DOLATBHAI PAVAR UNION BANK OF INDIA(508500)
32 SUBIR GJ-19-003-034-004/464633481
(Hanvantpada) 		1119003000NRG24250520230015379 25/05/2023 padvi ajaybhai bhavanbhai 1119003WL000887 padvi ajaybhai bhavanbhai 00468 UBIN0562726 1280 1280 Processed 30/05/2023 1944016063 AJAYBHAI BHAVANBHAI PADVI UNION BANK OF INDIA(508500)
33 SUBIR GJ-19-003-034-004/464633487
(Hanvantpada) 		1119003000NRG24250520230015381 25/05/2023 Shantuben Rajubhai Padvi 1119003WL000887 Shantuben Rajubhai Padvi 00468 UBIN0562726 1280 1280 Processed 30/05/2023 1944016065 PADVI SHANTUBEN RAJUBHAI UNION BANK OF INDIA(508500)
34 SUBIR GJ-19-003-034-004/464633488
(Hanvantpada) 		1119003000NRG24250520230015382 25/05/2023 Yogeshbhai Bhavanbhai Padvi 1119003WL000887 Yogeshbhai Bhavanbhai Padvi 00468 UBIN0562726 1280 1280 Processed 30/05/2023 1944016064 YOGESHBHAI BHAVANBHAI PADVI UNION BANK OF INDIA(508500)
35 SUBIR GJ-19-003-034-004/464633506
(Hanvantpada) 		1119003000NRG24250520230015385 25/05/2023 Sunilbhai Navlubhai Pawar 1119003WL000887 Sunilbhai Navlubhai Pawar 00468 UBIN0562726 768 768 Processed 30/05/2023 1944016066 SUNILBHAI NAVLUBHAI PAVAR UNION BANK OF INDIA(508500)
SubTotal 23808 23808
Total 70912 70912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_250523APB_FTO_40730 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 41984
2 SUBIR GJ1119005_250523APB_FTO_40730 Central Bank Of India CBIN0284218 Ahwa 2560
3 SUBIR GJ1119005_250523APB_FTO_40730 State Bank of India SBIN0006955 AHWA 2560
4 SUBIR GJ1119005_250523APB_FTO_40730 Union Bank of India UBIN0562726 AHWA 23808

Download In Excel