Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:05:12 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_250423APB_FTO_10510
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-19-003-015-005/464630455
(Chinchavihir) 		1119003000NRG24250420230004537 25/04/2023 URMILABEN JAYRAMBHAI PAWAR 1119003WL000262 URMILABEN JAYRAMBHAI PAWAR 00045 BARB0AHWAXX 2816 2816 Processed 10/05/2023 1402306893 URMILABEN JAYABHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
2 SUBIR GJ-19-003-015-005/464630466
(Chinchavihir) 		1119003000NRG24250420230004540 25/04/2023 RAMESHBHAI SITARAMBHAI 1119003WL000262 RAMESHBHAI SITARAMBHAI 00045 BARB0AHWAXX 2816 2816 Processed 10/05/2023 1402306894 RAMESHBHAI SITARAMBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
3 SUBIR GJ-19-003-015-005/464630466
(Chinchavihir) 		1119003000NRG24250420230004538 25/04/2023 SITARAMBHAI MANGALYABHAI 1119003WL000262 SITARAMBHAI MANGALYABHAI 00045 BARB0AHWAXX 2816 2816 Processed 10/05/2023 1402306934 SITARAMBHAI MANGALYABHAI PAWAR BANK OF BARODA(606985)
4 SUBIR GJ-19-003-015-006/464630747
(Chinchavihir) 		1119003000NRG24250420230004586 25/04/2023 GAVIT SANGITABEN YOGESHBHAI 1119003WL000263 GAVIT SANGITABEN YOGESHBHAI 00045 BARB0AHWAXX 2560 2560 Processed 10/05/2023 1402306891 SANGITABEN YOGESHBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
5 SUBIR GJ-19-003-015-006/464630780
(Chinchavihir) 		1119003000NRG24250420230004588 25/04/2023 GAVIT RAMAIBEN RAMDASHBHAI 1119003WL000263 GAVIT RAMAIBEN RAMDASHBHAI 00045 BARB0AHWAXX 2560 2560 Processed 10/05/2023 1402306892 RAMUBEN RAMDASBHAI GAVIT UNION BANK OF INDIA(508500)
6 SUBIR GJ-19-003-015-006/464630780
(Chinchavihir) 		1119003000NRG24250420230004587 25/04/2023 GAVIT RAMDASHBHAI MANSYABHAI 1119003WL000263 GAVIT RAMDASHBHAI MANSYABHAI 00045 BARB0AHWAXX 2560 2560 Processed 10/05/2023 1402306933 RAMDASBHAI MANASYABHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16128 16128
7 SUBIR GJ-19-003-015-002/464628522
(Chinchavihir) 		1119003000NRG24250420230004576 25/04/2023 KAMALBEN SAYLESBHAI CHORYA 1119003WL000263 KAMALBEN SAYLESBHAI CHORYA 00045 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1402306929 KAMALBEN SHAILESHBHAI CHORYA BARODA GUJARAT GRAMIN BANK(606995)
8 SUBIR GJ-19-003-015-002/464628522
(Chinchavihir) 		1119003000NRG24250420230004575 25/04/2023 SAYLESBHAI GANGYABHAI CHORYA 1119003WL000263 SAYLESBHAI GANGYABHAI CHORYA 00045 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1402306930 CHAURYA SHAILESHBHAI GANGYABHAI BARODA GUJARAT GRAMIN BANK(606995)
9 SUBIR GJ-19-003-015-002/464628959
(Chinchavihir) 		1119003000NRG24250420230004578 25/04/2023 ZUGARABHAI MOTYABHAI 1119003WL000263 ZUGARABHAI MOTYABHAI 00045 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1402306927 SOMUBEN ZUGRABHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
10 SUBIR GJ-19-003-015-002/464630541
(Chinchavihir) 		1119003000NRG24250420230004579 25/04/2023 DESAI SOMABHAI MAHADUBHAI 1119003WL000263 DESAI SOMABHAI MAHADUBHAI 00045 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1402306925 SOMABHAI MAHADUBHAI DESAI BARODA GUJARAT GRAMIN BANK(606995)
11 SUBIR GJ-19-003-015-005/464630466
(Chinchavihir) 		1119003000NRG24250420230004541 25/04/2023 KAMDUBEN RAMESHBHAI 1119003WL000262 KAMDUBEN RAMESHBHAI 00045 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1402306919 KAMDUBEN RAMESHBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
12 SUBIR GJ-19-003-015-005/464630466
(Chinchavihir) 		1119003000NRG24250420230004539 25/04/2023 PAKAYBEN SITARAMBHAI 1119003WL000262 PAKAYBEN SITARAMBHAI 00045 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1402306904 PAKAYBEN SITARAMBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
13 SUBIR GJ-19-003-015-005/464630473
(Chinchavihir) 		1119003000NRG24250420230004543 25/04/2023 DHURIBEN MANUBHAI 1119003WL000262 DHURIBEN MANUBHAI 00045 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1402306913 BORASA DHURIBEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 SUBIR GJ-19-003-015-005/464630473
(Chinchavihir) 		1119003000NRG24250420230004542 25/04/2023 MANUBHAI LAKHUBHAI 1119003WL000262 MANUBHAI LAKHUBHAI 00045 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1402306920 MANUBHAI LAKHUBHAI BORSA BANK OF BARODA(606985)
15 SUBIR GJ-19-003-015-005/464630496
(Chinchavihir) 		1119003000NRG24250420230004545 25/04/2023 GUNTIBEN SITARAMBHAI 1119003WL000262 GUNTIBEN SITARAMBHAI 00045 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1402306923 CHAUDHARI GUNTIBEN SITARAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 SUBIR GJ-19-003-015-005/464630496
(Chinchavihir) 		1119003000NRG24250420230004544 25/04/2023 SITARAMBHAI SENTYABHAI 1119003WL000262 SITARAMBHAI SENTYABHAI 00045 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1402306924 SHITARAMBHAISENTYABHAICHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
17 SUBIR GJ-19-003-015-005/464630500
(Chinchavihir) 		1119003000NRG24250420230004548 25/04/2023 RAMIBEN SENTYABHAI 1119003WL000262 RAMIBEN SENTYABHAI 00045 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402306895 RAMIBEN SONYABHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
18 SUBIR GJ-19-003-015-005/464630500
(Chinchavihir) 		1119003000NRG24250420230004547 25/04/2023 SENTYABHAI KONJUBHAI 1119003WL000262 SENTYABHAI KONJUBHAI 00045 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402306922 SHENTEBHAIKONJUBHAIPAWAR BARODA GUJARAT GRAMIN BANK(606995)
19 SUBIR GJ-19-003-015-005/464630833
(Chinchavihir) 		1119003000NRG24250420230004550 25/04/2023 MANJULABEN RAMDASHBHAI PAWAR 1119003WL000262 MANJULABEN RAMDASHBHAI PAWAR 00045 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402306907 PAWAR MANJUBEN RAMDASBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 SUBIR GJ-19-003-015-005/464630833
(Chinchavihir) 		1119003000NRG24250420230004549 25/04/2023 RAMDASHBHAI MURLYABHAI PAWAR 1119003WL000262 RAMDASHBHAI MURLYABHAI PAWAR 00045 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402306935 RAMDASBHAI MURALYABHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
21 SUBIR GJ-19-003-015-005/464630837
(Chinchavihir) 		1119003000NRG24250420230004552 25/04/2023 MIRABEN SONIRAVBHAI PAWAR 1119003WL000262 MIRABEN SONIRAVBHAI PAWAR 00045 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402306915 PAWAR MIRABEN SONIRAVBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 SUBIR GJ-19-003-015-005/464630837
(Chinchavihir) 		1119003000NRG24250420230004551 25/04/2023 SONIRAVBHAI SITARAMBHAI PAWAR 1119003WL000262 SONIRAVBHAI SITARAMBHAI PAWAR 00045 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402306914 PAWAR SONIRAVBHAI SITARAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 SUBIR GJ-19-003-015-005/464630841
(Chinchavihir) 		1119003000NRG24250420230004553 25/04/2023 BANIYABHAI LAKHUBHAI BORSA 1119003WL000262 BANIYABHAI LAKHUBHAI BORSA 00045 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402306908 BANYABHAI LAKHUBHAI BORSA BARODA GUJARAT GRAMIN BANK(606995)
24 SUBIR GJ-19-003-015-005/464630844
(Chinchavihir) 		1119003000NRG24250420230004555 25/04/2023 LILABEN RAMDASHBHAI DESHMUKH 1119003WL000262 LILABEN RAMDASHBHAI DESHMUKH 00045 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402306936 LILABEN RAMDASBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
25 SUBIR GJ-19-003-015-005/464630844
(Chinchavihir) 		1119003000NRG24250420230004554 25/04/2023 RAMDASHBHAI GANPATBHAI DESHMUKH 1119003WL000262 RAMDASHBHAI GANPATBHAI DESHMUKH 00045 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402306937 DESHMUKH RAMDASBHAI GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 SUBIR GJ-19-003-015-006/464628607
(Chinchavihir) 		1119003000NRG24250420230004581 25/04/2023 BITAKUBEN SURESBHAI 1119003WL000263 BITAKUBEN SURESBHAI 00045 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1402306921 PAWAR BITKUBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 SUBIR GJ-19-003-015-006/464628644
(Chinchavihir) 		1119003000NRG24250420230004556 25/04/2023 TARABEN DHARMUBHAI 1119003WL000262 TARABEN DHARMUBHAI 00045 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402306931 MAHLA TARABEN DHARMUBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 SUBIR GJ-19-003-015-006/464630720
(Chinchavihir) 		1119003000NRG24250420230004560 25/04/2023 BAGUL BIBIBEN MANABHAI 1119003WL000262 BAGUL BIBIBEN MANABHAI 00045 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1402306898 BIBIBEN MANABHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
29 SUBIR GJ-19-003-015-006/464630720
(Chinchavihir) 		1119003000NRG24250420230004559 25/04/2023 BAGUL MANABHAI SUKARYABHAI 1119003WL000262 BAGUL MANABHAI SUKARYABHAI 00045 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1402306897 MANABHAI SHUKARYABHAI BAGUL IDBI BANK(607095)
30 SUBIR GJ-19-003-015-006/464630732
(Chinchavihir) 		1119003000NRG24250420230004583 25/04/2023 BAGUL JAYABEN RAMESHBHAI 1119003WL000263 BAGUL JAYABEN RAMESHBHAI 00045 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1402306932 JAYABEN RAMESHBHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
31 SUBIR GJ-19-003-015-006/464630732
(Chinchavihir) 		1119003000NRG24250420230004582 25/04/2023 BAGUL RAMESHBHAI ISHARAMBHAI 1119003WL000263 BAGUL RAMESHBHAI ISHARAMBHAI 00045 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1402306910 RAMESHBHAI ISHWARBHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
32 SUBIR GJ-19-003-015-006/464630735
(Chinchavihir) 		1119003000NRG24250420230004562 25/04/2023 BAGUL ANJULABEN JASUBHAI 1119003WL000262 BAGUL ANJULABEN JASUBHAI 00045 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1402306899 BAGUL ANJULABEN JASHUBHAI IDBI BANK(607095)
33 SUBIR GJ-19-003-015-006/464630737
(Chinchavihir) 		1119003000NRG24250420230004563 25/04/2023 BAGUL JITESHBHAI MANSYABHAI 1119003WL000262 BAGUL JITESHBHAI MANSYABHAI 00045 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1402306909 JITESHBHAI MANSYABHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
34 SUBIR GJ-19-003-015-006/464630737
(Chinchavihir) 		1119003000NRG24250420230004564 25/04/2023 BAGUL SOMIBEN JITESHBHAI 1119003WL000262 BAGUL SOMIBEN JITESHBHAI 00045 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1402306926 SOMIBEN JITESHBHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
35 SUBIR GJ-19-003-015-006/464630738
(Chinchavihir) 		1119003000NRG24250420230004565 25/04/2023 BAGUL DIPAKBHAI KESHAVBHAI 1119003WL000262 BAGUL DIPAKBHAI KESHAVBHAI 00045 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1402306902 BAGUL DIPAKBHAI KESHAVBHAI UNION BANK OF INDIA(508500)
36 SUBIR GJ-19-003-015-006/464630738
(Chinchavihir) 		1119003000NRG24250420230004566 25/04/2023 BAGUL SANGITABEN DIPAKBHAI 1119003WL000262 BAGUL SANGITABEN DIPAKBHAI 00045 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1402306903 SANGITABEN DIPAKBHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
37 SUBIR GJ-19-003-015-006/464630741
(Chinchavihir) 		1119003000NRG24250420230004584 25/04/2023 GAYKWAD DILIPBHAI AVSYABHAI 1119003WL000263 GAYKWAD DILIPBHAI AVSYABHAI 00045 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1402306918 GAYAKWAD DILIPBHAI AVASYABHAI BARODA GUJARAT GRAMIN BANK(606995)
38 SUBIR GJ-19-003-015-006/464630741
(Chinchavihir) 		1119003000NRG24250420230004585 25/04/2023 SANGITABEN DILIPBHAI GAYKWAD 1119003WL000263 SANGITABEN DILIPBHAI GAYKWAD 00045 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402306912 GAYKAWAD SANGITABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 SUBIR GJ-19-003-015-006/464630753
(Chinchavihir) 		1119003000NRG24250420230004568 25/04/2023 BAGUL MINABEN RAJESHBHAI 1119003WL000262 BAGUL MINABEN RAJESHBHAI 00045 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402306901 MINABEN RAJESHBHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
40 SUBIR GJ-19-003-015-006/464630753
(Chinchavihir) 		1119003000NRG24250420230004567 25/04/2023 BAGUL RAJESHBHAI POSALYABHAI 1119003WL000262 BAGUL RAJESHBHAI POSALYABHAI 00045 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402306900 RAJESHBHAI POSALYABHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
41 SUBIR GJ-19-003-015-006/464630761
(Chinchavihir) 		1119003000NRG24250420230004569 25/04/2023 BANGAL GUNTIBEN PRAKASHBHAI 1119003WL000262 BANGAL GUNTIBEN PRAKASHBHAI 00045 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402306916 BANGAL GUNTABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
42 SUBIR GJ-19-003-015-006/464630770
(Chinchavihir) 		1119003000NRG24250420230004570 25/04/2023 MAHALA PINTIBEN KAMLESHBHAI 1119003WL000262 MAHALA PINTIBEN KAMLESHBHAI 00045 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402306928 PINTIBEN KAMLESHBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
43 SUBIR GJ-19-003-015-006/464630778
(Chinchavihir) 		1119003000NRG24250420230004571 25/04/2023 PAWAR KAILESHBHAI MANGALYABHAI 1119003WL000262 PAWAR KAILESHBHAI MANGALYABHAI 00045 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402306905 PAWAR KAILASHBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
44 SUBIR GJ-19-003-015-006/464630778
(Chinchavihir) 		1119003000NRG24250420230004572 25/04/2023 SHANTABEN KAILASHBHAI PAWAR 1119003WL000262 SHANTABEN KAILASHBHAI PAWAR 00045 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402306906 SHANTABEN KAILASHBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
45 SUBIR GJ-19-003-015-006/464630785
(Chinchavihir) 		1119003000NRG24250420230004573 25/04/2023 BAGUL HADAGUBHAI GANGARAMBHAI 1119003WL000262 BAGUL HADAGUBHAI GANGARAMBHAI 00045 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402306896 HADGUBHAI GANGARAMBHAI BAGUL IDBI BANK(607095)
46 SUBIR GJ-19-003-015-006/464630793
(Chinchavihir) 		1119003000NRG24250420230004589 25/04/2023 BANGAL JAYABHAI RAMABHAI 1119003WL000263 BANGAL JAYABHAI RAMABHAI 00045 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402306911 JAYABHAI RAMABHAI BANGAL IDBI BANK(607095)
47 SUBIR GJ-19-003-015-006/464630793
(Chinchavihir) 		1119003000NRG24250420230004590 25/04/2023 BANGAL MINABEN JAYABHAI 1119003WL000263 BANGAL MINABEN JAYABHAI 00045 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402306917 BANGAL MINABEN JAYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 110336 110336
Total 126464 126464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_250423APB_FTO_10510 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 16128
2 SUBIR GJ1119005_250423APB_FTO_10510 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 110336

Download In Excel