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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:33:07 PM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_131023APB_FTO_154726
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-19-003-044-002/464617976
(Kirli) 		1119003000NRG24131020230050860 13/10/2023 SHIVABHAI GAMUBHAI 1119003WL003639 SHIVABHAI GAMUBHAI 00045 BARB0AHWAXX 3584 3584 Processed 03/11/2023 6990935112 SHIVRAMBHAI GAMUBHAI KAKAD UNION BANK OF INDIA(508500)
2 SUBIR GJ-19-003-044-002/464618035
(Kirli) 		1119003000NRG24131020230050862 13/10/2023 CHAGANBHAI JANUBHAI 1119003WL003639 CHAGANBHAI JANUBHAI 00045 BARB0AHWAXX 3584 3584 Processed 03/11/2023 6990935114 PATEL CHHAGANBHAI JA BANK OF BARODA(606985)
3 SUBIR GJ-19-003-044-002/464618353
(Kirli) 		1119003000NRG24131020230050864 13/10/2023 DEVLE MAHENDRABHAI GANPATBHAI 1119003WL003639 DEVLE MAHENDRABHAI GANPATBHAI 00045 BARB0AHWAXX 3584 3584 Processed 03/11/2023 6990935113 DEVLE MAHENDRABHAI G BANK OF BARODA(606985)
SubTotal 10752 10752
4 SUBIR GJ-19-003-044-002/464618353
(Kirli) 		1119003000NRG24131020230050865 13/10/2023 SINDHUBEN MAHENDRABHAI DEVLE 1119003WL003639 SINDHUBEN MAHENDRABHAI DEVLE 00045 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6990935115 SINDHUBEN MAHENDRABHAI DEVLE BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
5 SUBIR GJ-19-003-044-002/464618031
(Kirli) 		1119003000NRG24131020230050861 13/10/2023 SUNITABEN SUNILBHAI 1119003WL003639 SUNITABEN SUNILBHAI 00468 UBIN0562726 3584 3584 Processed 03/11/2023 6990935116 SUNITABEN SUNILBHAI DEVLE UNION BANK OF INDIA(508500)
6 SUBIR GJ-19-003-044-002/464618035
(Kirli) 		1119003000NRG24131020230050863 13/10/2023 RAMILABEN CHAGANBHAI 1119003WL003639 RAMILABEN CHAGANBHAI 00468 UBIN0562726 3584 3584 Processed 03/11/2023 6990935117 RAMIBEN CHHAGANBHAI PAWAR UNION BANK OF INDIA(508500)
SubTotal 7168 7168
Total 21504 21504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_131023APB_FTO_154726 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 10752
2 SUBIR GJ1119005_131023APB_FTO_154726 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3584
3 SUBIR GJ1119005_131023APB_FTO_154726 Union Bank of India UBIN0562726 AHWA 7168

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