Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:32:15 AM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : SUBIR
Fto No. : GJ1119005_190623APB_FTO_66904
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-19-003-039-002/464614871
(Kakashala) 		1119003000NRG24190620230026003 19/06/2023 RUPABHAI CHANGANBHAI DESAI 1119003WL001608 RUPABHAI CHANGANBHAI DESAI 00045 BARB0BGGBXX 2560 2560 Processed 27/06/2023 2806487068 DESAI RUPABHAI CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 SUBIR GJ-19-003-039-002/464614882
(Kakashala) 		1119003000NRG24190620230026004 19/06/2023 JITUBHAI JAGANBHAI 1119003WL001608 JITUBHAI JAGANBHAI 00045 BARB0BGGBXX 2560 2560 Processed 27/06/2023 2806487066 GAMIT JITUBHAI JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 SUBIR GJ-19-003-039-002/464614925
(Kakashala) 		1119003000NRG24190620230026005 19/06/2023 ANJANBEN RANGUBHAI 1119003WL001608 ANJANBEN RANGUBHAI 00045 BARB0BGGBXX 2560 2560 Processed 27/06/2023 2806487076 DALVI ANAJANABEN RANGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 SUBIR GJ-19-003-039-002/464614954
(Kakashala) 		1119003000NRG24190620230026006 19/06/2023 ANILBHAI RAMESHBHAI DESAI 1119003WL001608 ANILBHAI RAMESHBHAI DESAI 00045 BARB0BGGBXX 2560 2560 Processed 27/06/2023 2806487069 GAMIT ANILKUMAR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 SUBIR GJ-19-003-039-002/464614998
(Kakashala) 		1119003000NRG24190620230026007 19/06/2023 JIVALBHAI SHRAVANBHAI GAVIT 1119003WL001608 JIVALBHAI SHRAVANBHAI GAVIT 00045 BARB0BGGBXX 2560 2560 Processed 27/06/2023 2806487071 JIVALBHAI SHRAVANBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
6 SUBIR GJ-19-003-039-002/464615007
(Kakashala) 		1119003000NRG24190620230026008 19/06/2023 DIPAKBHAI KIRANBHAI BARISH 1119003WL001608 DIPAKBHAI KIRANBHAI BARISH 00045 BARB0BGGBXX 2560 2560 Processed 27/06/2023 2806487075 MR DIPAKBHAI KIRANBHAI GAMIT STATE BANK OF INDIA(508548)
7 SUBIR GJ-19-003-039-002/464615040
(Kakashala) 		1119003000NRG24190620230026010 19/06/2023 NAVUBHAI CHAMARBHAI CHOUDHARI 1119003WL001608 NAVUBHAI CHAMARBHAI CHOUDHARI 00045 BARB0BGGBXX 2560 2560 Processed 27/06/2023 2806487065 NAVUBHAI CHAMARBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
8 SUBIR GJ-19-003-039-002/464615121
(Kakashala) 		1119003000NRG24190620230026011 19/06/2023 MOHANBHAI MANGALBHAI WAGHMARE 1119003WL001608 MOHANBHAI MANGALBHAI WAGHMARE 00045 BARB0BGGBXX 2560 2560 Processed 27/06/2023 2806487072 WAGHMARE MOHANBHAI MANGALBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 SUBIR GJ-19-003-039-002/464615121
(Kakashala) 		1119003000NRG24190620230026012 19/06/2023 NAVSIBEN MOHANBHAI 1119003WL001608 NAVSIBEN MOHANBHAI 00045 BARB0BGGBXX 2560 2560 Processed 27/06/2023 2806487064 NAVSHIBEN MOHANBHAI VAGHMARE UNION BANK OF INDIA(508500)
10 SUBIR GJ-19-003-039-002/464616485
(Kakashala) 		1119003000NRG24190620230026016 19/06/2023 RAJESHBHAI SUKARBHAI KUVAR 1119003WL001608 RAJESHBHAI SUKARBHAI KUVAR 00045 BARB0BGGBXX 2560 2560 Processed 27/06/2023 2806487067 KUNVAR RAJESHBHAI SHUKKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 SUBIR GJ-19-003-039-002/464616485
(Kakashala) 		1119003000NRG24190620230026017 19/06/2023 SOMIBEN SUKARBHAI 1119003WL001608 SOMIBEN SUKARBHAI 00045 BARB0BGGBXX 2560 2560 Processed 27/06/2023 2806487073 KUNVAR SONIBEN SHUKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 SUBIR GJ-19-003-039-002/464616528
(Kakashala) 		1119003000NRG24190620230026020 19/06/2023 CHAMARBHAI KASHUBHAI CHAUDHARI 1119003WL001608 CHAMARBHAI KASHUBHAI CHAUDHARI 00045 BARB0BGGBXX 2560 2560 Processed 27/06/2023 2806487074 CHAUDHARI CHAMARBHAI KASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 SUBIR GJ-19-003-039-002/464616541
(Kakashala) 		1119003000NRG24190620230026022 19/06/2023 SARUBEN LALSINGBHAI KUNVAR 1119003WL001608 SARUBEN LALSINGBHAI KUNVAR 00045 BARB0BGGBXX 2560 2560 Processed 27/06/2023 2806487070 SARUBEN LALSINGBHAI KUNVAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 33280 33280
14 SUBIR GJ-19-003-039-002/464615007
(Kakashala) 		1119003000NRG24190620230026009 19/06/2023 RAXABEN DHARMESHBHAI GAMIT 1119003WL001608 RAXABEN DHARMESHBHAI GAMIT 00089 CBIN0284218 2560 2560 Processed 27/06/2023 2806487077 Mrs. RAKSHABEN DHARMESHBHAI GAMIT CENTRAL BANK OF INDIA(607115)
SubTotal 2560 2560
15 SUBIR GJ-19-003-039-002/464615123
(Kakashala) 		1119003000NRG24190620230026013 19/06/2023 ZINGUBEN RANGUBHAI 1119003WL001608 ZINGUBEN RANGUBHAI 00468 UBIN0562726 2560 2560 Processed 27/06/2023 2806487083 ZINGUBEN RANGUBHAI KONDIYA UNION BANK OF INDIA(508500)
16 SUBIR GJ-19-003-039-002/464616365
(Kakashala) 		1119003000NRG24190620230026014 19/06/2023 SUBHASHBHAI JIVALBHAI GAVIT 1119003WL001608 SUBHASHBHAI JIVALBHAI GAVIT 00468 UBIN0562726 2560 2560 Processed 27/06/2023 2806487081 SUBHASHBHAI JIVALBHAI GAVIT UNION BANK OF INDIA(508500)
17 SUBIR GJ-19-003-039-002/464616371
(Kakashala) 		1119003000NRG24190620230026015 19/06/2023 NATHUBHAI SUKARBHAI KUVAR 1119003WL001608 NATHUBHAI SUKARBHAI KUVAR 00468 UBIN0562726 2560 2560 Processed 27/06/2023 2806487079 NATHUBHAI SHUKKARBHAI KUNVAR UNION BANK OF INDIA(508500)
18 SUBIR GJ-19-003-039-002/464616519
(Kakashala) 		1119003000NRG24190620230026018 19/06/2023 MAHESHBHAI GANSUBHAI NIKUNJYA 1119003WL001608 MAHESHBHAI GANSUBHAI NIKUNJYA 00468 UBIN0562726 2560 2560 Processed 27/06/2023 2806487078 MAHESHBHAI GANESHBHAI NIRKULYA UNION BANK OF INDIA(508500)
19 SUBIR GJ-19-003-039-002/464616519
(Kakashala) 		1119003000NRG24190620230026019 19/06/2023 URMILABEN MAHESHBHAI NIKUNJYA 1119003WL001608 URMILABEN MAHESHBHAI NIKUNJYA 00468 UBIN0562726 2560 2560 Processed 27/06/2023 2806487084 URMILABEN MAHESHBHAI NIRKULIYA UNION BANK OF INDIA(508500)
20 SUBIR GJ-19-003-039-002/464616541
(Kakashala) 		1119003000NRG24190620230026021 19/06/2023 LALSINGBHAI SUKARBHAI KUNVAR 1119003WL001608 LALSINGBHAI SUKARBHAI KUNVAR 00468 UBIN0562726 2560 2560 Processed 27/06/2023 2806487080 LALSINGBHAI SHUKARBHAI KUNVAR UNION BANK OF INDIA(508500)
21 SUBIR GJ-19-003-039-002/464616565
(Kakashala) 		1119003000NRG24190620230026023 19/06/2023 SAMERA GONDUBHAI SIMGYABHAI 1119003WL001608 SAMERA GONDUBHAI SIMGYABHAI 00468 UBIN0562726 2560 2560 Processed 27/06/2023 2806487082 GONDUBHAI SIMGYABHAI SAMERA UNION BANK OF INDIA(508500)
SubTotal 17920 17920
Total 53760 53760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_190623APB_FTO_66904 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 33280
2 SUBIR GJ1119005_190623APB_FTO_66904 Central Bank Of India CBIN0284218 Ahwa 2560
3 SUBIR GJ1119005_190623APB_FTO_66904 Union Bank of India UBIN0562726 AHWA 17920

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