Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:59:38 AM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_201023APB_FTO_158886
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-19-003-034-001/464633630
(Hanvantpada) 		1119003000NRG24201020230051389 20/10/2023 Jalarambhai Motirambhai Kuwar 1119003WL003685 Jalarambhai Motirambhai Kuwar 00045 BARB0AHWAXX 2048 2048 Processed 03/11/2023 6990913582 JALARAMBHAI MOTIRAMB BANK OF BARODA(606985)
SubTotal 2048 2048
2 SUBIR GJ-19-003-034-001/464633606
(Hanvantpada) 		1119003000NRG24201020230051384 20/10/2023 RAJESHBHAI BHENDUBHAI KUVAR 1119003WL003685 RAJESHBHAI BHENDUBHAI KUVAR 00045 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6990913583 Mr. RAJESHBHAI BENDUBHAI KUNVAR CENTRAL BANK OF INDIA(607115)
SubTotal 2304 2304
3 SUBIR GJ-19-003-034-001/464633475
(Hanvantpada) 		1119003000NRG24201020230051376 20/10/2023 HARIBHAI LAXMANBHAI KUWAR 1119003WL003685 HARIBHAI LAXMANBHAI KUWAR 00354 PUNB0669700 2048 2048 Processed 03/11/2023 6990913598 HARIBHAI LAXMANBHAI KUNVAR PUNJAB NATIONAL BANK(508568)
SubTotal 2048 2048
4 SUBIR GJ-19-003-034-001/464632634
(Hanvantpada) 		1119003000NRG24201020230051375 20/10/2023 BAPURAUBHAI SANKARBHAI DESHAMUKH 1119003WL003685 BAPURAUBHAI SANKARBHAI DESHAMUKH 00468 UBIN0562726 2048 2048 Processed 03/11/2023 6990913589 BAPURAVBHAI SHANKARBHAI PAWAR UNION BANK OF INDIA(508500)
5 SUBIR GJ-19-003-034-001/464633509
(Hanvantpada) 		1119003000NRG24201020230051378 20/10/2023 PRMILABEN SURESHBHAI PAWAR 1119003WL003685 PRMILABEN SURESHBHAI PAWAR 00468 UBIN0562726 2304 2304 Processed 03/11/2023 6990913593 PREMILABEN SURESHBHAI PAVAR UNION BANK OF INDIA(508500)
6 SUBIR GJ-19-003-034-001/464633515
(Hanvantpada) 		1119003000NRG24201020230051379 20/10/2023 RAMUBHAI KOJERAVBHAI DESAMUKH 1119003WL003685 RAMUBHAI KOJERAVBHAI DESAMUKH 00468 UBIN0562726 2304 2304 Processed 03/11/2023 6990913584 RAMUBHAI KONJIRAOBHAI DESHMUKH UNION BANK OF INDIA(508500)
7 SUBIR GJ-19-003-034-001/464633515
(Hanvantpada) 		1119003000NRG24201020230051380 20/10/2023 SOMAYBEN RAMUBHAI DESAMUKH 1119003WL003685 SOMAYBEN RAMUBHAI DESAMUKH 00468 UBIN0562726 2304 2304 Processed 03/11/2023 6990913592 SOMAYBEN RAMUBHAI DESHMUKH UNION BANK OF INDIA(508500)
8 SUBIR GJ-19-003-034-001/464633516
(Hanvantpada) 		1119003000NRG24201020230051381 20/10/2023 SONUBHAI KASUBHAI PAWAR 1119003WL003685 SONUBHAI KASUBHAI PAWAR 00468 UBIN0562726 2304 2304 Processed 03/11/2023 6990913595 SONUBHAI KALUBHAI PAWAR UNION BANK OF INDIA(508500)
9 SUBIR GJ-19-003-034-001/464633598
(Hanvantpada) 		1119003000NRG24201020230051383 20/10/2023 SUKIRAVBHAI MANSUBHAI PAWAR 1119003WL003685 SUKIRAVBHAI MANSUBHAI PAWAR 00468 UBIN0562726 2048 2048 Processed 03/11/2023 6990913594 SUKIRAVBAHI MANASUBHAI PAWAR UNION BANK OF INDIA(508500)
10 SUBIR GJ-19-003-034-001/464633625
(Hanvantpada) 		1119003000NRG24201020230051386 20/10/2023 Chandrikaben Yohanbhai Pawar 1119003WL003685 Chandrikaben Yohanbhai Pawar 00468 UBIN0562726 2304 2304 Processed 03/11/2023 6990913586 CHANDRIKABEN YOHANBHAI PAVAR UNION BANK OF INDIA(508500)
11 SUBIR GJ-19-003-034-001/464633625
(Hanvantpada) 		1119003000NRG24201020230051385 20/10/2023 Yohanbhai Lahanubhai Pawar 1119003WL003685 Yohanbhai Lahanubhai Pawar 00468 UBIN0562726 2304 2304 Processed 03/11/2023 6990913585 YOHANBHAI LAHANUBHAI PAVAR UNION BANK OF INDIA(508500)
12 SUBIR GJ-19-003-034-001/464633629
(Hanvantpada) 		1119003000NRG24201020230051387 20/10/2023 Soniravbhai Manojbhai Pawar 1119003WL003685 Soniravbhai Manojbhai Pawar 00468 UBIN0562726 2048 2048 Processed 03/11/2023 6990913590 SONIRAOBHAI MANOJBHAI PAVAR UNION BANK OF INDIA(508500)
13 SUBIR GJ-19-003-034-001/464633629
(Hanvantpada) 		1119003000NRG24201020230051388 20/10/2023 Surataben Soniravbhai Pawar 1119003WL003685 Surataben Soniravbhai Pawar 00468 UBIN0562726 2048 2048 Processed 03/11/2023 6990913591 PAWAR SURATABEN SONIRAVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SUBIR GJ-19-003-034-001/464633630
(Hanvantpada) 		1119003000NRG24201020230051390 20/10/2023 Manishaben Jalarambhai Kunvar 1119003WL003685 Manishaben Jalarambhai Kunvar 00468 UBIN0562726 2048 2048 Processed 03/11/2023 6990913588 MANISHABEN JALARAMBHAI KUNVAR UNION BANK OF INDIA(508500)
15 SUBIR GJ-19-003-034-001/464633634
(Hanvantpada) 		1119003000NRG24201020230051391 20/10/2023 Gulsingbhai Fulshingbhai Barde 1119003WL003685 Gulsingbhai Fulshingbhai Barde 00468 UBIN0562726 2048 2048 Processed 03/11/2023 6990913587 GULSINGBHAI FULSINGBHAI BARDE UNION BANK OF INDIA(508500)
16 SUBIR GJ-19-003-034-001/464633647
(Hanvantpada) 		1119003000NRG24201020230051393 20/10/2023 Manishaben Shaileshbhai Chaudhari 1119003WL003685 Manishaben Shaileshbhai Chaudhari 00468 UBIN0562726 1280 1280 Processed 03/11/2023 6990913596 CHAUDHARI MANISHABEN SHAILESHBHAI UNION BANK OF INDIA(508500)
17 SUBIR GJ-19-003-034-001/464633647
(Hanvantpada) 		1119003000NRG24201020230051392 20/10/2023 Shaileshbhai Banyabhai Chaudhari 1119003WL003685 Shaileshbhai Banyabhai Chaudhari 00468 UBIN0562726 2048 2048 Processed 03/11/2023 6990913597 CHAUDHARI SHAILESHBHAI BANYABHAI UNION BANK OF INDIA(508500)
SubTotal 29440 29440
Total 35840 35840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_201023APB_FTO_158886 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 2048
2 SUBIR GJ1119005_201023APB_FTO_158886 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2304
3 SUBIR GJ1119005_201023APB_FTO_158886 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 2048
4 SUBIR GJ1119005_201023APB_FTO_158886 Union Bank of India UBIN0562726 AHWA 29440

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