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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:29:37 PM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_050723APB_FTO_85017
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-19-003-038-003/464605082
(Kadama) 		1119003000NRG24050720230036258 05/07/2023 RASILABEN SURESHBHAI BHOYE 1119003WL002239 RASILABEN SURESHBHAI BHOYE 00045 BARB0AHWAXX 2560 2560 Processed 29/07/2023 3955262654 BHOYE RASILABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SUBIR GJ-19-003-038-003/464605175
(Kadama) 		1119003000NRG24050720230036262 05/07/2023 BHOYE NIKITABEN SURESHBHAI 1119003WL002239 BHOYE NIKITABEN SURESHBHAI 00045 BARB0AHWAXX 2560 2560 Processed 28/07/2023 3955262655 NIKITABEN SURESHBHAI BHOYE BANK OF BARODA(606985)
3 SUBIR GJ-19-003-038-003/464605175
(Kadama) 		1119003000NRG24050720230036261 05/07/2023 BHOYE VAISHALIBEN SURESHBHAI 1119003WL002239 BHOYE VAISHALIBEN SURESHBHAI 00045 BARB0AHWAXX 1280 1280 Processed 28/07/2023 3955262656 VAISHALIBEN SURESHBHAI BHOYE BANK OF BARODA(606985)
4 SUBIR GJ-19-003-038-003/464605212
(Kadama) 		1119003000NRG24050720230036264 05/07/2023 BHOYE ANITABEN CHANDUBHAI 1119003WL002239 BHOYE ANITABEN CHANDUBHAI 00045 BARB0AHWAXX 2560 2560 Processed 28/07/2023 3955262657 ANUBEN CHANDUBHAI BHOYE BANK OF BARODA(606985)
SubTotal 8960 8960
5 SUBIR GJ-19-003-038-003/464605028
(Kadama) 		1119003000NRG24050720230036256 05/07/2023 BHOYE RANJITABEN PRITESHBHAI 1119003WL002239 BHOYE RANJITABEN PRITESHBHAI 00045 BARB0BGGBXX 2560 2560 Processed 28/07/2023 3955262658 BHOYE RANJITABEN PRITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 SUBIR GJ-19-003-038-003/464605098
(Kadama) 		1119003000NRG24050720230036260 05/07/2023 NIRAMABEN JAYESHBHAI BHOYE 1119003WL002239 NIRAMABEN JAYESHBHAI BHOYE 00045 BARB0BGGBXX 2560 2560 Processed 28/07/2023 3955262659 BHOYE NIRMABEN JAYESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5120 5120
7 SUBIR GJ-19-003-038-003/464605028
(Kadama) 		1119003000NRG24050720230036255 05/07/2023 BHOYE PRITESHBHAI SURESHBHAI 1119003WL002239 BHOYE PRITESHBHAI SURESHBHAI 00415 SBIN0006955 2560 2560 Processed 28/07/2023 3955262660 PRITESHBHAI SURESHBHAI BHOYE ICICI BANK LTD(508534)
SubTotal 2560 2560
8 SUBIR GJ-19-003-038-003/464605082
(Kadama) 		1119003000NRG24050720230036257 05/07/2023 SURESHBHAI ZINABHAI BHOYE 1119003WL002239 SURESHBHAI ZINABHAI BHOYE 00468 UBIN0562726 2560 2560 Processed 28/07/2023 3955262661 SURESHBHAI ZINABHAI BHOYE BANK OF BARODA(606985)
SubTotal 2560 2560
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_050723APB_FTO_85017 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 8960
2 SUBIR GJ1119005_050723APB_FTO_85017 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5120
3 SUBIR GJ1119005_050723APB_FTO_85017 State Bank of India SBIN0006955 AHWA 2560
4 SUBIR GJ1119005_050723APB_FTO_85017 Union Bank of India UBIN0562726 AHWA 2560

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