Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:04:50 PM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_260523APB_FTO_40965
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-19-003-066-003/464615475
(Shingana) 		1119003000NRG24260520230015821 26/05/2023 UKADIYABHAIRAMJUBHAIGAVIT 1119003WL000917 UKADIYABHAIRAMJUBHAIGAVIT 00045 BARB0BGGBXX 256 256 Processed 01/06/2023 2002143983 UKHARDIYABHAI RAMJUBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
2 SUBIR GJ-19-003-066-003/464615513
(Shingana) 		1119003000NRG24260520230015822 26/05/2023 ITAYBEN SHIVABHAI GAVIT 1119003WL000917 ITAYBEN SHIVABHAI GAVIT 00045 BARB0BGGBXX 512 512 Processed 01/06/2023 2002143997 ILAIBEN SHIVRAMBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
3 SUBIR GJ-19-003-066-003/464615513
(Shingana) 		1119003000NRG24260520230015823 26/05/2023 SEEVABHAI RAMJUBHAIGAVIT 1119003WL000917 SEEVABHAI RAMJUBHAIGAVIT 00045 BARB0BGGBXX 512 512 Processed 01/06/2023 2002143987 GAVIT SHIVRAMBHAI RAMJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 SUBIR GJ-19-003-066-003/464615612
(Shingana) 		1119003000NRG24260520230015824 26/05/2023 BABURAVBHAI MANSUBHAI BAGUL 1119003WL000917 BABURAVBHAI MANSUBHAI BAGUL 00045 BARB0BGGBXX 512 512 Processed 01/06/2023 2002143998 BABURAVBHAI MANSUBHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
5 SUBIR GJ-19-003-066-003/464615612
(Shingana) 		1119003000NRG24260520230015825 26/05/2023 SAVITABEN BABURAVBHAI 1119003WL000917 SAVITABEN BABURAVBHAI 00045 BARB0BGGBXX 512 512 Processed 01/06/2023 2002143995 BAGUL SAVITABEN BABURAVBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 SUBIR GJ-19-003-066-003/464615614
(Shingana) 		1119003000NRG24260520230015826 26/05/2023 YASHODABEN MAHESHBHAI 1119003WL000917 YASHODABEN MAHESHBHAI 00045 BARB0BGGBXX 512 512 Processed 01/06/2023 2002143999 GAVIT YASHODABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SUBIR GJ-19-003-066-003/464637331
(Shingana) 		1119003000NRG24260520230015827 26/05/2023 MANJULABEN SANATBHAI GAVIT 1119003WL000917 MANJULABEN SANATBHAI GAVIT 00045 BARB0BGGBXX 512 512 Processed 01/06/2023 2002143992 GAVIT MANJULABEN SANATBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 SUBIR GJ-19-003-066-003/464637396
(Shingana) 		1119003000NRG24260520230015828 26/05/2023 FULIBEN SOMABHAI PAWAR 1119003WL000917 FULIBEN SOMABHAI PAWAR 00045 BARB0BGGBXX 512 512 Processed 01/06/2023 2002143989 FULIBEN SOMABHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
9 SUBIR GJ-19-003-066-003/464637400
(Shingana) 		1119003000NRG24260520230015830 26/05/2023 KALPANABEN MAHENDRABHAI BARDE 1119003WL000917 KALPANABEN MAHENDRABHAI BARDE 00045 BARB0BGGBXX 512 512 Processed 01/06/2023 2002143985 KALPANABENMAHENDRABHAIBARDE BARODA GUJARAT GRAMIN BANK(606995)
10 SUBIR GJ-19-003-066-003/464637400
(Shingana) 		1119003000NRG24260520230015829 26/05/2023 MAHENDRABHAI SUKARYABHAI BARDE 1119003WL000917 MAHENDRABHAI SUKARYABHAI BARDE 00045 BARB0BGGBXX 512 512 Processed 01/06/2023 2002143990 BARDE MAHENDRABHAI SHUKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 SUBIR GJ-19-003-066-003/464637441
(Shingana) 		1119003000NRG24260520230015831 26/05/2023 RAJESHBHAI SUKARYABHAI BARDE 1119003WL000917 RAJESHBHAI SUKARYABHAI BARDE 00045 BARB0BGGBXX 512 512 Processed 01/06/2023 2002143991 BARDE RAJESHBHAI SUKARYABHAI BARODA GUJARAT GRAMIN BANK(606995)
12 SUBIR GJ-19-003-066-003/464637486
(Shingana) 		1119003000NRG24260520230015833 26/05/2023 MANJULABEN SUNILBHAI GAVIT 1119003WL000917 MANJULABEN SUNILBHAI GAVIT 00045 BARB0BGGBXX 512 512 Processed 01/06/2023 2002143994 MANJULABEN SUNILBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
13 SUBIR GJ-19-003-066-003/464637486
(Shingana) 		1119003000NRG24260520230015832 26/05/2023 SUNILBHAI RAJUBHAI GAVIT 1119003WL000917 SUNILBHAI RAJUBHAI GAVIT 00045 BARB0BGGBXX 512 512 Processed 01/06/2023 2002143986 GAVIT SUNILBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SUBIR GJ-19-003-066-004/464615452
(Shingana) 		1119003000NRG24260520230015834 26/05/2023 JIGNESHBHAI RAJUBHAI BAGUL 1119003WL000917 JIGNESHBHAI RAJUBHAI BAGUL 00045 BARB0BGGBXX 768 768 Processed 01/06/2023 2002143993 BAGUL JIGNESHBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SUBIR GJ-19-003-066-004/464615452
(Shingana) 		1119003000NRG24260520230015835 26/05/2023 KARANBHAI RAJUBHAI BAGUL 1119003WL000917 KARANBHAI RAJUBHAI BAGUL 00045 BARB0BGGBXX 768 768 Processed 01/06/2023 2002143988 BAGUL KARANBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SUBIR GJ-19-003-066-004/464615464
(Shingana) 		1119003000NRG24260520230015837 26/05/2023 MILABEN PRAKASHBHAI 1119003WL000917 MILABEN PRAKASHBHAI 00045 BARB0BGGBXX 512 512 Processed 01/06/2023 2002143996 BAGUL MILABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8448 8448
17 SUBIR GJ-19-003-066-004/464615464
(Shingana) 		1119003000NRG24260520230015836 26/05/2023 PRAKASHBHAI JIVALUBHAI BAGUL 1119003WL000917 PRAKASHBHAI JIVALUBHAI BAGUL 00415 SBIN0006955 768 768 Processed 01/06/2023 2002143984 PRAKASHBHAI JIVALUBHAI BAGUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 768 768
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_260523APB_FTO_40965 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 8448
2 SUBIR GJ1119005_260523APB_FTO_40965 State Bank of India SBIN0006955 AHWA 768

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