Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:30:07 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_080523APB_FTO_22900
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-19-003-020-001/464617658
(Daher) 		1119003000NRG24080520230007740 08/05/2023 BHOYE NILESHBHAI SOMABHAI 1119003WL000455 BHOYE NILESHBHAI SOMABHAI 00045 BARB0AHWAXX 3072 3072 Processed 13/05/2023 1540094051 NILESHBHAI SOMABHAI BHOYE BANK OF BARODA(606985)
2 SUBIR GJ-19-003-020-001/464617903
(Daher) 		1119003000NRG24080520230007743 08/05/2023 VASANBHAI KISHANBHAI BANGAL 1119003WL000455 VASANBHAI KISHANBHAI BANGAL 00045 BARB0AHWAXX 3072 3072 Processed 13/05/2023 1540094054 VASANBHAI KISHANBHAI BANGAL BANK OF BARODA(606985)
3 SUBIR GJ-19-003-020-001/464617908
(Daher) 		1119003000NRG24080520230007745 08/05/2023 JAYESHBHAI LASUBHAI CHAUDHARI 1119003WL000455 JAYESHBHAI LASUBHAI CHAUDHARI 00045 BARB0AHWAXX 3072 3072 Processed 13/05/2023 1540094053 JAYESHBHAI LASUBHAI CHAUDHARI BANK OF BARODA(606985)
4 SUBIR GJ-19-003-020-001/464617997
(Daher) 		1119003000NRG24080520230007750 08/05/2023 BIKUBHAI SONIYABHAI CHOCHARI 1119003WL000455 BIKUBHAI SONIYABHAI CHOCHARI 00045 BARB0AHWAXX 3072 3072 Processed 13/05/2023 1540094050 BHIKHUBHAI SONYABHAI CHAUDHARI BANK OF BARODA(606985)
5 SUBIR GJ-19-003-020-001/464618002
(Daher) 		1119003000NRG24080520230007751 08/05/2023 BANGAL BARKYABHAI MHADUBHAI 1119003WL000455 BANGAL BARKYABHAI MHADUBHAI 00045 BARB0AHWAXX 3072 3072 Processed 13/05/2023 1540094055 Bangal Barkyabhai Mahdubhai BANK OF BARODA(606985)
SubTotal 15360 15360
6 SUBIR GJ-19-003-020-001/464617658
(Daher) 		1119003000NRG24080520230007741 08/05/2023 INDUBEN NILESHBHAI 1119003WL000455 INDUBEN NILESHBHAI 00045 BARB0BAHWAX 3072 3072 Processed 13/05/2023 1540094052 INDUBEN NILESHBHAI BHOYE BANK OF BARODA(606985)
SubTotal 3072 3072
7 SUBIR GJ-19-003-020-001/464617902
(Daher) 		1119003000NRG24080520230007742 08/05/2023 RINABEN JAMASUBHAI CHAUDHARI 1119003WL000455 RINABEN JAMASUBHAI CHAUDHARI 00045 BARB0BGGBXX 3072 3072 Processed 13/05/2023 1540094079 RINABEN JAMASUBHAI CHAUDHRI BARODA GUJARAT GRAMIN BANK(606995)
8 SUBIR GJ-19-003-020-001/464617905
(Daher) 		1119003000NRG24080520230007744 08/05/2023 RAVIBHAI KASUBHAI SAVLE 1119003WL000455 RAVIBHAI KASUBHAI SAVLE 00045 BARB0BGGBXX 3072 3072 Processed 13/05/2023 1540094080 RAVIBHAI KASUBHAI SAVLE BARODA GUJARAT GRAMIN BANK(606995)
9 SUBIR GJ-19-003-020-001/464617908
(Daher) 		1119003000NRG24080520230007746 08/05/2023 YELUBEN JAYESHBHAI CHAUDHARI 1119003WL000455 YELUBEN JAYESHBHAI CHAUDHARI 00045 BARB0BGGBXX 3072 3072 Processed 13/05/2023 1540094071 YELUBEN JAYESHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
10 SUBIR GJ-19-003-020-001/464617982
(Daher) 		1119003000NRG24080520230007747 08/05/2023 MANISHABEN MAGANBHAI 1119003WL000455 MANISHABEN MAGANBHAI 00045 BARB0BGGBXX 3072 3072 Processed 13/05/2023 1540094086 BAHATRIYA MANISHABEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 SUBIR GJ-19-003-020-001/464617996
(Daher) 		1119003000NRG24080520230007749 08/05/2023 RAMESHBHAI BHVDUBHAI BANGAL 1119003WL000455 RAMESHBHAI BHVDUBHAI BANGAL 00045 BARB0BGGBXX 3072 3072 Processed 13/05/2023 1540094078 RAMESHBHAI BHAVDUBHAI BANGAL BARODA GUJARAT GRAMIN BANK(606995)
12 SUBIR GJ-19-003-020-001/464618006
(Daher) 		1119003000NRG24080520230007752 08/05/2023 BANGAL JIGNESHBHAI RAMANBHAI 1119003WL000455 BANGAL JIGNESHBHAI RAMANBHAI 00045 BARB0BGGBXX 3072 3072 Processed 13/05/2023 1540094087 BANGAL JAGDISHBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 SUBIR GJ-19-003-020-001/464618007
(Daher) 		1119003000NRG24080520230007753 08/05/2023 JANADBHAI DEVSINGBHAI PAWAR 1119003WL000455 JANADBHAI DEVSINGBHAI PAWAR 00045 BARB0BGGBXX 3072 3072 Processed 13/05/2023 1540094083 PAWAR JANADBHAI DEVSINGBHAI THE SURAT DISTRICT CO-OP BANK(607336)
14 SUBIR GJ-19-003-020-001/464618020
(Daher) 		1119003000NRG24080520230007754 08/05/2023 Bharatbhai bapuravbhai 1119003WL000455 Bharatbhai bapuravbhai 00045 BARB0BGGBXX 3072 3072 Processed 13/05/2023 1540094090 BHARATBHAI BAPURAVBHA BANGAL BARODA GUJARAT GRAMIN BANK(606995)
15 SUBIR GJ-19-003-020-001/464618020
(Daher) 		1119003000NRG24080520230007755 08/05/2023 VANITABEN bharatbhai 1119003WL000455 VANITABEN bharatbhai 00045 BARB0BGGBXX 3072 3072 Processed 13/05/2023 1540094089 VANITABEN BANGAL BARODA GUJARAT GRAMIN BANK(606995)
16 SUBIR GJ-19-003-020-001/464618036
(Daher) 		1119003000NRG24080520230007756 08/05/2023 CHAUDHARY AMRATBHAI KASIRRAMBHAI 1119003WL000455 CHAUDHARY AMRATBHAI KASIRRAMBHAI 00045 BARB0BGGBXX 3072 3072 Processed 13/05/2023 1540094082 AMRATBHAI KASHIRAMBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
17 SUBIR GJ-19-003-020-001/464618073
(Daher) 		1119003000NRG24080520230007757 08/05/2023 SANTABHAI GANUBHAI 1119003WL000455 SANTABHAI GANUBHAI 00045 BARB0BGGBXX 3072 3072 Processed 13/05/2023 1540094088 SANATBHAI GANABHAI JOGARYA BARODA GUJARAT GRAMIN BANK(606995)
18 SUBIR GJ-19-003-020-001/464618092
(Daher) 		1119003000NRG24080520230007758 08/05/2023 MANESHBHAI KASIRAMBHAI CHAUDHRI 1119003WL000455 MANESHBHAI KASIRAMBHAI CHAUDHRI 00045 BARB0BGGBXX 2816 2816 Processed 13/05/2023 1540094091 MANESHBHAI KASHIRAMBHAI CHAUDHRI BARODA GUJARAT GRAMIN BANK(606995)
19 SUBIR GJ-19-003-067-002/464604771
(Subir) 		1119003000NRG24080520230007849 08/05/2023 MAHESHBHAI SIVRAMBHAI 1119003WL000460 MAHESHBHAI SIVRAMBHAI 00045 BARB0BGGBXX 2816 2816 Processed 13/05/2023 1540094074 PAWAR MAHESHBHAI SHIVRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 SUBIR GJ-19-003-067-002/464604832
(Subir) 		1119003000NRG24080520230007850 08/05/2023 DESAI AMRATBHAI RAGHOBHAI 1119003WL000460 DESAI AMRATBHAI RAGHOBHAI 00045 BARB0BGGBXX 3072 3072 Processed 13/05/2023 1540094056 DESAI AMRATBHAI RAGHOBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 SUBIR GJ-19-003-067-002/464604866
(Subir) 		1119003000NRG24080520230007851 08/05/2023 PAWAR JAYESHBHAI SITARAMBHAI 1119003WL000460 PAWAR JAYESHBHAI SITARAMBHAI 00045 BARB0BGGBXX 2816 2816 Processed 13/05/2023 1540094076 JAYESHBHAI SHITARAMBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
22 SUBIR GJ-19-003-067-002/464604922
(Subir) 		1119003000NRG24080520230007852 08/05/2023 GAVIT SURESHBHAI LKSHUBHAI 1119003WL000460 GAVIT SURESHBHAI LKSHUBHAI 00045 BARB0BGGBXX 3072 3072 Processed 13/05/2023 1540094063 GAVIT SURESHBHAI LAXUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SUBIR GJ-19-003-067-002/464604958
(Subir) 		1119003000NRG24080520230007854 08/05/2023 CHUDHARI CANUBEN JIVALBHAI 1119003WL000460 CHUDHARI CANUBEN JIVALBHAI 00045 BARB0BGGBXX 3072 3072 Processed 13/05/2023 1540094070 CHANUBEN JIVALBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
24 SUBIR GJ-19-003-067-002/464604958
(Subir) 		1119003000NRG24080520230007853 08/05/2023 CHUDHARI JIVALBHAI GANGABHAI 1119003WL000460 CHUDHARI JIVALBHAI GANGABHAI 00045 BARB0BGGBXX 3072 3072 Processed 13/05/2023 1540094057 JIVALBHAI GANGABHAI CHAUDHARY BARODA GUJARAT GRAMIN BANK(606995)
25 SUBIR GJ-19-003-067-002/464604968
(Subir) 		1119003000NRG24080520230007855 08/05/2023 DODKE MANSUBHAI LHANUBHAI 1119003WL000460 DODKE MANSUBHAI LHANUBHAI 00045 BARB0BGGBXX 2816 2816 Processed 13/05/2023 1540094075 DODKE MANSUBHAI LAHNUBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 SUBIR GJ-19-003-067-002/464604976
(Subir) 		1119003000NRG24080520230007856 08/05/2023 GAVIT RAMUBHAI KANTUBHAI 1119003WL000460 GAVIT RAMUBHAI KANTUBHAI 00045 BARB0BGGBXX 3072 3072 Processed 13/05/2023 1540094060 RAMUBHAI KANTUBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
27 SUBIR GJ-19-003-067-002/464617849
(Subir) 		1119003000NRG24080520230007859 08/05/2023 SARJIBEN MAGANBHAI PALAVA 1119003WL000460 SARJIBEN MAGANBHAI PALAVA 00045 BARB0BGGBXX 3328 3328 Processed 13/05/2023 1540094066 PALVA SARJIBEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 SUBIR GJ-19-003-067-002/464617849
(Subir) 		1119003000NRG24080520230007860 08/05/2023 VIRALBHAI MAGANBHAI PALAVA 1119003WL000460 VIRALBHAI MAGANBHAI PALAVA 00045 BARB0BGGBXX 3328 3328 Processed 13/05/2023 1540094073 PALVA VIRALBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 SUBIR GJ-19-003-067-002/464617860
(Subir) 		1119003000NRG24080520230007861 08/05/2023 PANKAJBHAI DEVRAMBHAI BAGUL 1119003WL000460 PANKAJBHAI DEVRAMBHAI BAGUL 00045 BARB0BGGBXX 3328 3328 Processed 13/05/2023 1540094064 PANKAJBHAI DEVRAMBHAI BAGUL UNION BANK OF INDIA(508500)
30 SUBIR GJ-19-003-067-002/464617873
(Subir) 		1119003000NRG24080520230007864 08/05/2023 LATABEN MAHADUBHAI ZAMBARE 1119003WL000460 LATABEN MAHADUBHAI ZAMBARE 00045 BARB0BGGBXX 3328 3328 Processed 13/05/2023 1540094062 ZAMBARE LATABEN MAHDUBHAI BANK OF BARODA(606985)
31 SUBIR GJ-19-003-067-002/464617873
(Subir) 		1119003000NRG24080520230007863 08/05/2023 MAHADUBHAI RAMJIBHAI ZAMBARE 1119003WL000460 MAHADUBHAI RAMJIBHAI ZAMBARE 00045 BARB0BGGBXX 3328 3328 Processed 13/05/2023 1540094059 ZAMBARE MAHDUBHAI RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SUBIR GJ-19-003-067-002/464617886
(Subir) 		1119003000NRG24080520230007865 08/05/2023 KAMLESHBHAI MANJUBHAI CHAUDHARI 1119003WL000460 KAMLESHBHAI MANJUBHAI CHAUDHARI 00045 BARB0BGGBXX 3328 3328 Processed 13/05/2023 1540094072 CHAUDHARI KAMLESHBHAI MANJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 SUBIR GJ-19-003-067-002/464617904
(Subir) 		1119003000NRG24080520230007866 08/05/2023 AJITBHAI MAGANBHAI KAGDE 1119003WL000460 AJITBHAI MAGANBHAI KAGDE 00045 BARB0BGGBXX 3328 3328 Processed 13/05/2023 1540094065 KAGADE AJITBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SUBIR GJ-19-003-067-002/464617904
(Subir) 		1119003000NRG24080520230007867 08/05/2023 HINABEN AJITBHAI KAGDE 1119003WL000460 HINABEN AJITBHAI KAGDE 00045 BARB0BGGBXX 3328 3328 Processed 13/05/2023 1540094067 KAGADE HINABEN AJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
35 SUBIR GJ-19-003-067-002/464617908
(Subir) 		1119003000NRG24080520230007868 08/05/2023 HARESHBHAI GAMANBHAI PALVA 1119003WL000460 HARESHBHAI GAMANBHAI PALVA 00045 BARB0BGGBXX 3072 3072 Processed 13/05/2023 1540094077 PALVA HARESHBHAI GAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 SUBIR GJ-19-003-067-002/464617951
(Subir) 		1119003000NRG24080520230007870 08/05/2023 PAWAR RAVISHBHAI SHUKARYABHAI 1119003WL000460 PAWAR RAVISHBHAI SHUKARYABHAI 00045 BARB0BGGBXX 3072 3072 Processed 13/05/2023 1540094061 RAVISHBHAI SHUKARYABHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
37 SUBIR GJ-19-003-067-002/464618013
(Subir) 		1119003000NRG24080520230007871 08/05/2023 PAWAR GAMBHIRBHAI DHANABHAI 1119003WL000460 PAWAR GAMBHIRBHAI DHANABHAI 00045 BARB0BGGBXX 3072 3072 Processed 13/05/2023 1540094084 PAWAR GAMBHIRBHAI DHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
38 SUBIR GJ-19-003-067-002/464618013
(Subir) 		1119003000NRG24080520230007872 08/05/2023 PAWAR MINABEN GAMBHIRBHAI 1119003WL000460 PAWAR MINABEN GAMBHIRBHAI 00045 BARB0BGGBXX 3072 3072 Processed 13/05/2023 1540094085 PAWAR MINABEN GAMBHIRBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 SUBIR GJ-19-003-067-002/464618076
(Subir) 		1119003000NRG24080520230007873 08/05/2023 CHAUDHARI YOGESHBHAI JIVALBHAI 1119003WL000460 CHAUDHARI YOGESHBHAI JIVALBHAI 00045 BARB0BGGBXX 3072 3072 Processed 13/05/2023 1540094058 CHAUDHARI YOGESHBHAI JIVALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SUBIR GJ-19-003-067-002/464618076
(Subir) 		1119003000NRG24080520230007874 08/05/2023 CHAUDHARI ZINALBHAI YOGESHBHAI 1119003WL000460 CHAUDHARI ZINALBHAI YOGESHBHAI 00045 BARB0BGGBXX 3072 3072 Processed 13/05/2023 1540094081 CHAUDHARI JINALBHAI YOGESHBHAI BANK OF BARODA(606985)
SubTotal 105472 105472
41 SUBIR GJ-19-003-067-002/464617860
(Subir) 		1119003000NRG24080520230007862 08/05/2023 GANGOTRIBEN PANKAJBHAI BAGUL 1119003WL000460 GANGOTRIBEN PANKAJBHAI BAGUL 00089 CBIN0284218 3328 3328 Processed 13/05/2023 1540094092 BAGUL GANGOTRIBEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3328 3328
42 SUBIR GJ-19-003-067-002/464605053
(Subir) 		1119003000NRG24080520230007857 08/05/2023 RAUT JITENDRABHAI SANKARBHAI 1119003WL000460 RAUT JITENDRABHAI SANKARBHAI 00415 SBIN0006955 3072 3072 Processed 13/05/2023 1540094068 JITENDRABHAI SHANKARBHAI RAUT BARODA GUJARAT GRAMIN BANK(606995)
43 SUBIR GJ-19-003-067-002/464605053
(Subir) 		1119003000NRG24080520230007858 08/05/2023 RAUT SUSILABEN JITENDRABHAI 1119003WL000460 RAUT SUSILABEN JITENDRABHAI 00415 SBIN0006955 3328 3328 Processed 13/05/2023 1540094069 SHUSHILABEN JITENDRABHAI RAUT BANK OF BARODA(606985)
SubTotal 6400 6400
Total 133632 133632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_080523APB_FTO_22900 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 15360
2 SUBIR GJ1119005_080523APB_FTO_22900 Bank of Baroda BARB0BAHWAX Ahwa 3072
3 SUBIR GJ1119005_080523APB_FTO_22900 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 105472
4 SUBIR GJ1119005_080523APB_FTO_22900 Central Bank Of India CBIN0284218 Ahwa 3328
5 SUBIR GJ1119005_080523APB_FTO_22900 State Bank of India SBIN0006955 AHWA 6400

Download In Excel