Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:48:09 AM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_031023APB_FTO_146562
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-19-003-039-001/464615210
(Kakashala) 		1119003000NRG24031020230048740 03/10/2023 RAMUBHAI JAMABHAI VALVI 1119003WL003444 RAMUBHAI JAMABHAI VALVI 00045 BARB0BGGBXX 2816 2816 Processed 04/11/2023 6990570082 RAMUBHAI JAMABHAI VALVI BARODA GUJARAT GRAMIN BANK(606995)
2 SUBIR GJ-19-003-039-001/464615220
(Kakashala) 		1119003000NRG24031020230048722 03/10/2023 REVAJIBHAI HAKDIYABHAI BHILIM 1119003WL003443 REVAJIBHAI HAKDIYABHAI BHILIM 00045 BARB0BGGBXX 2560 2560 Processed 04/11/2023 6990570081 BHILAM REVAJIBHAI HADAKYABHAI BARODA GUJARAT GRAMIN BANK(606995)
3 SUBIR GJ-19-003-039-001/464615221
(Kakashala) 		1119003000NRG24031020230048741 03/10/2023 VALVI NILESHBHAI REVAJIBHAI 1119003WL003444 VALVI NILESHBHAI REVAJIBHAI 00045 BARB0BGGBXX 2816 2816 Processed 04/11/2023 6990570102 VALVI NILESHBHAI REVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 SUBIR GJ-19-003-039-001/464615226
(Kakashala) 		1119003000NRG24031020230048723 03/10/2023 VIKRESHBHAI MAGANBHAI VALVI 1119003WL003443 VIKRESHBHAI MAGANBHAI VALVI 00045 BARB0BGGBXX 2560 2560 Processed 04/11/2023 6990570077 VIKESHBHAI MAGANBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
5 SUBIR GJ-19-003-039-001/464615231
(Kakashala) 		1119003000NRG24031020230048742 03/10/2023 CHAUDHARI HASMUKHBHAI VIJAYBHAI 1119003WL003444 CHAUDHARI HASMUKHBHAI VIJAYBHAI 00045 BARB0BGGBXX 2816 2816 Processed 04/11/2023 6990570095 CHAUDHARI HASMUKHBHAI VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 SUBIR GJ-19-003-039-001/464615232
(Kakashala) 		1119003000NRG24031020230048743 03/10/2023 RADTIBEN GANJIBHAI 1119003WL003444 RADTIBEN GANJIBHAI 00045 BARB0BGGBXX 2816 2816 Processed 04/11/2023 6990570080 VALVI RADATIBEN GANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 SUBIR GJ-19-003-039-001/464615233
(Kakashala) 		1119003000NRG24031020230048724 03/10/2023 REVAJIBHAI HOLIYABHAI VALVI 1119003WL003443 REVAJIBHAI HOLIYABHAI VALVI 00045 BARB0BGGBXX 2560 2560 Processed 04/11/2023 6990570084 REVABHAI HOLYABHAI VALVI BARODA GUJARAT GRAMIN BANK(606995)
8 SUBIR GJ-19-003-039-001/464615235
(Kakashala) 		1119003000NRG24031020230048725 03/10/2023 CHAUDHARI ANJANABEN HASMUKHBHAI 1119003WL003443 CHAUDHARI ANJANABEN HASMUKHBHAI 00045 BARB0BGGBXX 2560 2560 Processed 04/11/2023 6990570101 CHAUDHARI ANJANABEN HASMUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 SUBIR GJ-19-003-039-001/464615286
(Kakashala) 		1119003000NRG24031020230048747 03/10/2023 SUNDARBEN SONJIBHAI 1119003WL003444 SUNDARBEN SONJIBHAI 00045 BARB0BGGBXX 2560 2560 Processed 04/11/2023 6990570092 JADAV SUNDARBEN SONJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 SUBIR GJ-19-003-039-001/464615300
(Kakashala) 		1119003000NRG24031020230048748 03/10/2023 RANJITBHAI ARUNBHAI 1119003WL003444 RANJITBHAI ARUNBHAI 00045 BARB0BGGBXX 2816 2816 Processed 04/11/2023 6990570085 VALVI RANJITBHAI ARUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 SUBIR GJ-19-003-039-001/464615329
(Kakashala) 		1119003000NRG24031020230048750 03/10/2023 YAMUNABEN NAVSUBHAI 1119003WL003444 YAMUNABEN NAVSUBHAI 00045 BARB0BGGBXX 2816 2816 Processed 04/11/2023 6990570087 MOKASHI YAMUNABEN SONYABHAI BARODA GUJARAT GRAMIN BANK(606995)
12 SUBIR GJ-19-003-039-001/464616341
(Kakashala) 		1119003000NRG24031020230048751 03/10/2023 BALUBHAI VADIYABHAI RAUT 1119003WL003444 BALUBHAI VADIYABHAI RAUT 00045 BARB0BGGBXX 2816 2816 Processed 04/11/2023 6990570076 BALUBHAI VADYABHAI RAUT BARODA GUJARAT GRAMIN BANK(606995)
13 SUBIR GJ-19-003-039-001/464616393
(Kakashala) 		1119003000NRG24031020230048728 03/10/2023 SAVUBEN MAHESHBHAI 1119003WL003443 SAVUBEN MAHESHBHAI 00045 BARB0BGGBXX 2560 2560 Processed 04/11/2023 6990570074 SAVUBEN MAHESHBHAI UDAS BARODA GUJARAT GRAMIN BANK(606995)
14 SUBIR GJ-19-003-039-001/464616415
(Kakashala) 		1119003000NRG24031020230048753 03/10/2023 HILIM SHILABEN MOHANBHAI 1119003WL003444 HILIM SHILABEN MOHANBHAI 00045 BARB0BGGBXX 2816 2816 Processed 04/11/2023 6990570094 HILIM SHILABEN HARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 SUBIR GJ-19-003-039-001/464616418
(Kakashala) 		1119003000NRG24031020230048729 03/10/2023 VALVI FILIPBHAI VECHYABHAI 1119003WL003443 VALVI FILIPBHAI VECHYABHAI 00045 BARB0BGGBXX 2560 2560 Processed 04/11/2023 6990570097 VALVI FILIPBHAI VECHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
16 SUBIR GJ-19-003-039-001/464616422
(Kakashala) 		1119003000NRG24031020230048730 03/10/2023 SUBANBHAI DHARMUBHAI BOSARA 1119003WL003443 SUBANBHAI DHARMUBHAI BOSARA 00045 BARB0BGGBXX 2560 2560 Processed 04/11/2023 6990570088 HILIM SUBANBHAI DHARMUBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 SUBIR GJ-19-003-039-001/464616423
(Kakashala) 		1119003000NRG24031020230048731 03/10/2023 PARUBEN MOTIRAMBHAI 1119003WL003443 PARUBEN MOTIRAMBHAI 00045 BARB0BGGBXX 2560 2560 Processed 04/11/2023 6990570091 BOSARA PARUBEN MOTIRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 SUBIR GJ-19-003-039-001/464616431
(Kakashala) 		1119003000NRG24031020230048734 03/10/2023 RATNIBEN CHAGANBHAI 1119003WL003443 RATNIBEN CHAGANBHAI 00045 BARB0BGGBXX 2560 2560 Processed 04/11/2023 6990570079 HILIM RATNIBEN CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 SUBIR GJ-19-003-039-001/464616437
(Kakashala) 		1119003000NRG24031020230048755 03/10/2023 SHAILESHBHAI VECHYABHAI VALVI 1119003WL003444 SHAILESHBHAI VECHYABHAI VALVI 00045 BARB0BGGBXX 2816 2816 Processed 04/11/2023 6990570078 SHAILESHBHAI VECHYABHAI VALVI BARODA GUJARAT GRAMIN BANK(606995)
20 SUBIR GJ-19-003-039-001/464616466
(Kakashala) 		1119003000NRG24031020230048735 03/10/2023 URMILABEN MAJITBHAI 1119003WL003443 URMILABEN MAJITBHAI 00045 BARB0BGGBXX 2560 2560 Processed 04/11/2023 6990570075 URMILABEN MAJIDBHAI HILIM BARODA GUJARAT GRAMIN BANK(606995)
21 SUBIR GJ-19-003-039-001/464616511
(Kakashala) 		1119003000NRG24031020230048756 03/10/2023 ISHAKBHAI NANAJUBHAI GAMIT 1119003WL003444 ISHAKBHAI NANAJUBHAI GAMIT 00045 BARB0BGGBXX 2816 2816 Processed 04/11/2023 6990570086 GAMIT ISHAKBHAI NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 SUBIR GJ-19-003-039-001/464616532
(Kakashala) 		1119003000NRG24031020230048757 03/10/2023 JAGANBHAI SONYABHAI MOKASHI 1119003WL003444 JAGANBHAI SONYABHAI MOKASHI 00045 BARB0BGGBXX 2816 2816 Processed 04/11/2023 6990570090 MOKASHI JAGANBHAI SONYABHAI BARODA GUJARAT GRAMIN BANK(606995)
23 SUBIR GJ-19-003-039-001/464616536
(Kakashala) 		1119003000NRG24031020230048736 03/10/2023 ANGALESHBHAI SONJIBHAI JADAV 1119003WL003443 ANGALESHBHAI SONJIBHAI JADAV 00045 BARB0BGGBXX 2560 2560 Processed 04/11/2023 6990570093 JADAV ANGALESHBHAI SONJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 SUBIR GJ-19-003-039-001/464616539
(Kakashala) 		1119003000NRG24031020230048758 03/10/2023 Gangoda Vallabbhai Dharmabhai 1119003WL003444 Gangoda Vallabbhai Dharmabhai 00045 BARB0BGGBXX 2816 2816 Processed 04/11/2023 6990570083 VALLABHBHAI DHARMABHAI GANGODA BARODA GUJARAT GRAMIN BANK(606995)
25 SUBIR GJ-19-003-039-001/464616540
(Kakashala) 		1119003000NRG24031020230048737 03/10/2023 Ashokbhai Rupajibhai Valvi 1119003WL003443 Ashokbhai Rupajibhai Valvi 00045 BARB0BGGBXX 2560 2560 Processed 04/11/2023 6990570098 VALAVI ASHOKBHAI RUPAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 SUBIR GJ-19-003-039-001/464616543
(Kakashala) 		1119003000NRG24031020230048738 03/10/2023 Vineshbhai Dharmabhai Jadav 1119003WL003443 Vineshbhai Dharmabhai Jadav 00045 BARB0BGGBXX 2560 2560 Processed 04/11/2023 6990570096 JADAV VINESHBHAI DHARMABHAI BARODA GUJARAT GRAMIN BANK(606995)
27 SUBIR GJ-19-003-039-001/464616425
(Kakashala) 		1119003000NRG24031020230048733 03/10/2023 SAKHARAM DHARMUBHAI HILIM 1119003WL003443 SAKHARAM DHARMUBHAI HILIM 00057 BARB0BGGBXX 2560 2560 Processed 04/11/2023 6990570089 HILIM SAKARAMBHAI DHARMUBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 SUBIR GJ-19-003-039-001/464616544
(Kakashala) 		1119003000NRG24031020230048739 03/10/2023 Elishaben Ganeshbhai Jadav 1119003WL003443 Elishaben Ganeshbhai Jadav 00057 BARB0BGGBXX 2560 2560 Processed 04/11/2023 6990570106 JADAV ELISHABEN GANESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 74752 74752
29 SUBIR GJ-19-003-039-001/464615234
(Kakashala) 		1119003000NRG24031020230048745 03/10/2023 SATISHBHAI NURAJIBHAI GAMIT 1119003WL003444 SATISHBHAI NURAJIBHAI GAMIT 00415 SBIN0006955 2816 2816 Processed 03/11/2023 6990570107 MR GAMIT SATISHBHAI STATE BANK OF INDIA(508548)
SubTotal 2816 2816
30 SUBIR GJ-19-003-039-001/464615262
(Kakashala) 		1119003000NRG24031020230048746 03/10/2023 RAMESHBHAI HARJIBHAI DESAI 1119003WL003444 RAMESHBHAI HARJIBHAI DESAI 00468 UBIN0562726 2816 2816 Processed 03/11/2023 6990570099 RAMESHBHAI HARJIBHAI GAMIT UNION BANK OF INDIA(508500)
31 SUBIR GJ-19-003-039-001/464615329
(Kakashala) 		1119003000NRG24031020230048749 03/10/2023 NAVSUBHAI GOPALBHAI BHILIM 1119003WL003444 NAVSUBHAI GOPALBHAI BHILIM 00468 UBIN0562726 2816 2816 Processed 03/11/2023 6990570105 NAVSUBHAI GOPALBHAI HILIM UNION BANK OF INDIA(508500)
32 SUBIR GJ-19-003-039-001/464615331
(Kakashala) 		1119003000NRG24031020230048726 03/10/2023 SHIVAJIBHAI SURIYABHAI KUVER 1119003WL003443 SHIVAJIBHAI SURIYABHAI KUVER 00468 UBIN0562726 2560 2560 Processed 03/11/2023 6990570108 SHIVAJIBHAI SURYABHAI KUNWAR UNION BANK OF INDIA(508500)
33 SUBIR GJ-19-003-039-001/464616354
(Kakashala) 		1119003000NRG24031020230048752 03/10/2023 AJAMIRBHAI SONIYABHAI RAUT 1119003WL003444 AJAMIRBHAI SONIYABHAI RAUT 00468 UBIN0562726 2816 2816 Processed 03/11/2023 6990570104 AJMERBHAI SONYABHAI RAUT UNION BANK OF INDIA(508500)
34 SUBIR GJ-19-003-039-001/464616424
(Kakashala) 		1119003000NRG24031020230048732 03/10/2023 DARMUBHIA SAJANBHAI HILIM 1119003WL003443 DARMUBHIA SAJANBHAI HILIM 00468 UBIN0562726 2560 2560 Processed 03/11/2023 6990570100 DHARMUBHAI SAJANBHAI HILIM UNION BANK OF INDIA(508500)
35 SUBIR GJ-19-003-039-001/464616426
(Kakashala) 		1119003000NRG24031020230048754 03/10/2023 GULABBHAI DHARMUBHAI 1119003WL003444 GULABBHAI DHARMUBHAI 00468 UBIN0562726 2816 2816 Processed 03/11/2023 6990570103 GULABBHAI DHARMUBHAI HILIM UNION BANK OF INDIA(508500)
SubTotal 16384 16384
Total 93952 93952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_031023APB_FTO_146562 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 69632
2 SUBIR GJ1119005_031023APB_FTO_146562 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 5120
3 SUBIR GJ1119005_031023APB_FTO_146562 State Bank of India SBIN0006955 AHWA 2816
4 SUBIR GJ1119005_031023APB_FTO_146562 Union Bank of India UBIN0562726 AHWA 16384

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