Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:40:41 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_040123FTO_172060
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-19-003-027-002/464636950
(Ganvadahad) 		1119003000NRG23040120230086008 04/01/2023 VIPULBHAI SIVRAMBHAI THAKRE 1119003WL005656 VIPULBHAI SIVRAMBHAI THAKRE 00045 BARB0BGGBXX 2868 2868 Processed 10/01/2023 7798991496 VIPULBHAI SIVRAMBHAI THAKRE ()
2 SUBIR GJ-19-003-039-001/464615205
(Kakashala) 		1119003000NRG23040120230086120 04/01/2023 MEERABEN NURJIBHAI 1119003WL005665 MEERABEN NURJIBHAI 00045 BARB0BGGBXX 2868 2868 Processed 10/01/2023 7798991507 MEERABEN NURJIBHAI ()
3 SUBIR GJ-19-003-039-001/464615205
(Kakashala) 		1119003000NRG23040120230086119 04/01/2023 NURAJIBHAI VELJIBHAI KUVER 1119003WL005665 NURAJIBHAI VELJIBHAI KUVER 00045 BARB0BGGBXX 2868 2868 Processed 10/01/2023 7798991498 NURAJIBHAI VELJIBHAI KUVER ()
4 SUBIR GJ-19-003-039-001/464615206
(Kakashala) 		1119003000NRG23040120230086121 04/01/2023 VASANBHAI NURAJIBHAI MALVI 1119003WL005665 VASANBHAI NURAJIBHAI MALVI 00045 BARB0BGGBXX 2868 2868 Processed 10/01/2023 7798991488 VASANBHAI NURAJIBHAI MALVI ()
5 SUBIR GJ-19-003-039-001/464615228
(Kakashala) 		1119003000NRG23040120230086123 04/01/2023 BHAVJIBHAI KADKYABHAI BHLIM 1119003WL005665 BHAVJIBHAI KADKYABHAI BHLIM 00045 BARB0BGGBXX 2868 2868 Processed 10/01/2023 7798991499 BHAVJIBHAI KADKYABHAI BHLIM ()
6 SUBIR GJ-19-003-039-001/464615249
(Kakashala) 		1119003000NRG23040120230086124 04/01/2023 CHHAGANBHAI SURESHBHAI VALVI 1119003WL005665 CHHAGANBHAI SURESHBHAI VALVI 00045 BARB0BGGBXX 2868 2868 Processed 10/01/2023 7798991486 CHHAGANBHAI SURESHBHAI VALVI ()
7 SUBIR GJ-19-003-039-001/464615253
(Kakashala) 		1119003000NRG23040120230086125 04/01/2023 MAGANBHAI KESUBHAI DESAI 1119003WL005665 MAGANBHAI KESUBHAI DESAI 00045 BARB0BGGBXX 2868 2868 Processed 10/01/2023 7798991487 MAGANBHAI KESUBHAI DESAI ()
8 SUBIR GJ-19-003-039-001/464615259
(Kakashala) 		1119003000NRG23040120230086127 04/01/2023 HONIYABHAI JETHIYABHAI GAMIT 1119003WL005665 HONIYABHAI JETHIYABHAI GAMIT 00045 BARB0BGGBXX 2868 2868 Processed 10/01/2023 7798991485 HONIYABHAI JETHIYABHAI GAMIT ()
9 SUBIR GJ-19-003-039-002/464616311
(Kakashala) 		1119003000NRG23040120230086109 04/01/2023 ISHARIYABHAI BABALIYABHAI 1119003WL005664 ISHARIYABHAI BABALIYABHAI 00045 BARB0BGGBXX 2868 2868 Processed 10/01/2023 7798991497 ISHARIYABHAI BABALIYABHAI ()
SubTotal 25812 25812
10 SUBIR GJ-19-003-060-002/464630902
(Pipaldahad) 		1119003000NRG23040120230086045 04/01/2023 JOLYABHAI JANABHAI 1119003WL005660 JOLYABHAI JANABHAI 00089 CBIN0284218 2868 2868 Processed 10/01/2023 7798991491 JOLYABHAI JANABHAI ()
11 SUBIR GJ-19-003-060-002/464631683
(Pipaldahad) 		1119003000NRG23040120230086047 04/01/2023 RODIYABHAI KOJIYABHAI 1119003WL005660 RODIYABHAI KOJIYABHAI 00089 CBIN0284218 2868 2868 Processed 10/01/2023 7798991490 RODIYABHAI KOJIYABHAI ()
12 SUBIR GJ-19-003-060-002/464631709
(Pipaldahad) 		1119003000NRG23040120230086050 04/01/2023 KAMALESHBHAI 1119003WL005660 KAMALESHBHAI 00089 CBIN0284218 2868 2868 Processed 10/01/2023 7798991506 KAMALESHBHAI ()
13 SUBIR GJ-19-003-060-002/464631709
(Pipaldahad) 		1119003000NRG23040120230086051 04/01/2023 LILABEN 1119003WL005660 LILABEN 00089 CBIN0284218 2868 2868 Processed 10/01/2023 7798991504 LILABEN ()
14 SUBIR GJ-19-003-060-002/464631712
(Pipaldahad) 		1119003000NRG23040120230086052 04/01/2023 VINESHBHAI KOLASIYABHAI 1119003WL005660 VINESHBHAI KOLASIYABHAI 00089 CBIN0284218 2868 2868 Processed 10/01/2023 7798991494 VINESHBHAI KOLASIYABHAI ()
15 SUBIR GJ-19-003-060-002/464631759
(Pipaldahad) 		1119003000NRG23040120230086063 04/01/2023 VASNTBHAI HONYABHAI 1119003WL005661 VASNTBHAI HONYABHAI 00089 CBIN0284218 1434 1434 Processed 10/01/2023 7798991495 VASNTBHAI HONYABHAI ()
16 SUBIR GJ-19-003-060-008/464631352
(Pipaldahad) 		1119003000NRG23040120230086056 04/01/2023 BALYABHAI REKIYABHAI 1119003WL005660 BALYABHAI REKIYABHAI 00089 CBIN0284218 2868 2868 Rejected 10/01/2023 7798991489 No Such Account
17 SUBIR GJ-19-003-060-008/464631352
(Pipaldahad) 		1119003000NRG23040120230086057 04/01/2023 LALITABEN BALYABHAI 1119003WL005660 LALITABEN BALYABHAI 00089 CBIN0284218 2868 2868 Processed 10/01/2023 7798991492 LALITABEN BALYABHAI ()
18 SUBIR GJ-19-003-060-008/464631353
(Pipaldahad) 		1119003000NRG23040120230086058 04/01/2023 VINODBHAI REKIYABHAI 1119003WL005660 VINODBHAI REKIYABHAI 00089 CBIN0284218 2868 2868 Processed 10/01/2023 7798991493 VINODBHAI REKIYABHAI ()
19 SUBIR GJ-19-003-060-008/464631661
(Pipaldahad) 		1119003000NRG23040120230086061 04/01/2023 Hiraben 1119003WL005660 Hiraben 00089 CBIN0284218 2868 2868 Processed 10/01/2023 7798991505 Hiraben ()
SubTotal 27246 27246
20 SUBIR GJ-19-003-060-002/464631677
(Pipaldahad) 		1119003000NRG23040120230086062 04/01/2023 SOMIBEN HOTIYABHAI 1119003WL005661 SOMIBEN HOTIYABHAI 00415 SBIN0006955 1673 1673 Processed 10/01/2023 7798991503 MR MINABEN VASANT VALVI ()
SubTotal 1673 1673
21 SUBIR GJ-19-003-039-002/464616314
(Kakashala) 		1119003000NRG23040120230086111 04/01/2023 SAKHARAMBHAI BAPUBHAI PAWAR 1119003WL005664 SAKHARAMBHAI BAPUBHAI PAWAR 00468 UBIN0562726 2868 2868 Processed 10/01/2023 7798991502 SAKHARAMBHAI BAPUBHAI PAWAR ()
22 SUBIR GJ-19-003-039-002/464616409
(Kakashala) 		1119003000NRG23040120230086114 04/01/2023 BIBYABHAI NURJIBHAI 1119003WL005664 BIBYABHAI NURJIBHAI 00468 UBIN0562726 2868 2868 Processed 10/01/2023 7798991501 BIBYABHAI NURJIBHAI ()
23 SUBIR GJ-19-003-042-001/464632041
(Khambhala) 		1119003000NRG23040120230086029 04/01/2023 MAHARYABHAI TULASYABHAI 1119003WL005659 MAHARYABHAI TULASYABHAI 00468 UBIN0562726 956 956 Processed 10/01/2023 7798991508 MAHARYABHAI TULASYABHAI ()
24 SUBIR GJ-19-003-042-003/464631312
(Khambhala) 		1119003000NRG23040120230086022 04/01/2023 NARANBHAI KANUBHAI 1119003WL005658 NARANBHAI KANUBHAI 00468 UBIN0562726 2868 2868 Processed 10/01/2023 7798991500 NARANBHAI KANUBHAI ()
SubTotal 9560 9560
Total 64291 64291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_040123FTO_172060 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 25812
2 SUBIR GJ1119005_040123FTO_172060 Central Bank Of India CBIN0284218 Ahwa 27246
3 SUBIR GJ1119005_040123FTO_172060 State Bank of India SBIN0006955 AHWA 1673
4 SUBIR GJ1119005_040123FTO_172060 Union Bank of India UBIN0562726 AHWA 9560

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