Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:29:52 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_070522FTO_26817
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-19-003-038-003/464605096
(Kadama) 		1119003000NRG23070520220020640 07/05/2022 PRAKASHBHAI RAMANBHAI GANGURDE 1119003WL001139 PRAKASHBHAI RAMANBHAI GANGURDE 00045 BARB0AHWAXX 2868 2868 Processed 14/05/2022 1224076718 PRAKASHBHAIRAMANBHAIGANGURDE ()
2 SUBIR GJ-19-003-038-003/464605218
(Kadama) 		1119003000NRG23070520220020643 07/05/2022 GANGURDE NAYJIBEN GAMJUBHAI 1119003WL001139 GANGURDE NAYJIBEN GAMJUBHAI 00045 BARB0AHWAXX 2868 2868 Processed 14/05/2022 1224076715 GANGURDENAYJIBENGAMJUBHAI ()
3 SUBIR GJ-19-003-038-003/464605220
(Kadama) 		1119003000NRG23070520220020645 07/05/2022 GANGURDE DINESHBHAI SIVABHAI 1119003WL001139 GANGURDE DINESHBHAI SIVABHAI 00045 BARB0AHWAXX 2868 2868 Processed 14/05/2022 1224076714 GANGURDEDINESHBHAISIVABHAI ()
4 SUBIR GJ-19-003-038-003/464605222
(Kadama) 		1119003000NRG23070520220020649 07/05/2022 GANGURDE JIVEBHAI RAMANBHAI 1119003WL001139 GANGURDE JIVEBHAI RAMANBHAI 00045 BARB0AHWAXX 2868 2868 Processed 14/05/2022 1224076716 GANGURDEJIVEBHAIRAMANBHAI ()
5 SUBIR GJ-19-003-038-003/464605222
(Kadama) 		1119003000NRG23070520220020650 07/05/2022 GANGURDE LILABEN JIVEBHAI 1119003WL001139 GANGURDE LILABEN JIVEBHAI 00045 BARB0AHWAXX 2868 2868 Processed 14/05/2022 1224076717 GANGURDELILABENJIVEBHAI ()
6 SUBIR GJ-19-003-038-003/464605224
(Kadama) 		1119003000NRG23070520220020652 07/05/2022 RAUT MAHENDRABHAI GANYABHAI 1119003WL001139 RAUT MAHENDRABHAI GANYABHAI 00045 BARB0AHWAXX 2868 2868 Processed 14/05/2022 1224076719 RAUTMAHENDRABHAIGANYABHAI ()
7 SUBIR GJ-19-003-038-003/464605224
(Kadama) 		1119003000NRG23070520220020653 07/05/2022 RAUT RUNABEN MAHENDRABHAI 1119003WL001139 RAUT RUNABEN MAHENDRABHAI 00045 BARB0AHWAXX 2868 2868 Processed 14/05/2022 1224076720 RAUTRUNABENMAHENDRABHAI ()
SubTotal 20076 20076
8 SUBIR GJ-19-003-038-003/464605022
(Kadama) 		1119003000NRG23070520220020635 07/05/2022 RASILBHAI RAMSUBHAI RAOUT 1119003WL001139 RASILBHAI RAMSUBHAI RAOUT 00045 BARB0BGGBXX 2868 2868 Processed 14/05/2022 1224076730 RASILBHAIRAMSUBHAIRAOUT ()
9 SUBIR GJ-19-003-038-003/464605062
(Kadama) 		1119003000NRG23070520220020637 07/05/2022 SUMABEN VIJAYBHAI CHAUDHARI 1119003WL001139 SUMABEN VIJAYBHAI CHAUDHARI 00045 BARB0BGGBXX 2868 2868 Processed 14/05/2022 1224076721 SUMABENVIJAYBHAICHAUDHARI ()
10 SUBIR GJ-19-003-038-003/464605067
(Kadama) 		1119003000NRG23070520220020639 07/05/2022 NIMISHABEN VINESHBHAI GANGURDE 1119003WL001139 NIMISHABEN VINESHBHAI GANGURDE 00045 BARB0BGGBXX 2868 2868 Processed 14/05/2022 1224076727 NIMISHABENVINESHBHAIGANGURDE ()
11 SUBIR GJ-19-003-038-003/464605067
(Kadama) 		1119003000NRG23070520220020638 07/05/2022 VINESHBHAI SHIVABHAI GANGURDE 1119003WL001139 VINESHBHAI SHIVABHAI GANGURDE 00045 BARB0BGGBXX 2868 2868 Processed 14/05/2022 1224076726 VINESHBHAISHIVABHAIGANGURDE ()
12 SUBIR GJ-19-003-038-003/464605113
(Kadama) 		1119003000NRG23070520220020642 07/05/2022 GANGURDE INDUBEN RAMESHBHAI 1119003WL001139 GANGURDE INDUBEN RAMESHBHAI 00045 BARB0BGGBXX 2868 2868 Processed 14/05/2022 1224076723 GANGURDEINDUBENRAMESHBHAI ()
13 SUBIR GJ-19-003-038-003/464605113
(Kadama) 		1119003000NRG23070520220020641 07/05/2022 GANGURDE RAMESHBHAI RAMANBHAI 1119003WL001139 GANGURDE RAMESHBHAI RAMANBHAI 00045 BARB0BGGBXX 2629 2629 Processed 14/05/2022 1224076722 GANGURDERAMESHBHAIRAMANBHAI ()
14 SUBIR GJ-19-003-038-003/464605220
(Kadama) 		1119003000NRG23070520220020646 07/05/2022 GANGURDE SONALBEN DINESHBHAI 1119003WL001139 GANGURDE SONALBEN DINESHBHAI 00045 BARB0BGGBXX 2868 2868 Processed 14/05/2022 1224076724 GANGURDESONALBENDINESHBHAI ()
15 SUBIR GJ-19-003-038-003/464605221
(Kadama) 		1119003000NRG23070520220020647 07/05/2022 GANGURDE MAHDUBHAI SUKRYABHAI 1119003WL001139 GANGURDE MAHDUBHAI SUKRYABHAI 00045 BARB0BGGBXX 2868 2868 Processed 14/05/2022 1224076728 GANGURDEMAHDUBHAISUKRYABHAI ()
16 SUBIR GJ-19-003-038-003/464605221
(Kadama) 		1119003000NRG23070520220020648 07/05/2022 GANGURDE SIMABEN MAHDUBHAI 1119003WL001139 GANGURDE SIMABEN MAHDUBHAI 00045 BARB0BGGBXX 2868 2868 Processed 14/05/2022 1224076729 GANGURDESIMABENMAHDUBHAI ()
17 SUBIR GJ-19-003-038-004/464605171
(Kadama) 		1119003000NRG23070520220020656 07/05/2022 PAWAR HETALBEN YOGESHBHAI 1119003WL001139 PAWAR HETALBEN YOGESHBHAI 00045 BARB0BGGBXX 2868 2868 Processed 14/05/2022 1224076725 PAWARHETALBENYOGESHBHAI ()
SubTotal 28441 28441
18 SUBIR GJ-19-003-038-003/464605218
(Kadama) 		1119003000NRG23070520220020644 07/05/2022 GANGURDE KAMUBEN SUBESHBHAI 1119003WL001139 GANGURDE KAMUBEN SUBESHBHAI 00415 SBIN0006955 2868 2868 Processed 14/05/2022 1224076731 MRS GANGURDE KAMUBEN SUBESHBHAI ()
19 SUBIR GJ-19-003-038-003/464605223
(Kadama) 		1119003000NRG23070520220020651 07/05/2022 GANGURDE SURESHBHAI GAMJUBHAI 1119003WL001139 GANGURDE SURESHBHAI GAMJUBHAI 00415 SBIN0006955 2868 2868 Processed 14/05/2022 1224076732 MR SURESHBHAI GAMJUBHAI GANGUDE ()
20 SUBIR GJ-19-003-038-004/464605172
(Kadama) 		1119003000NRG23070520220020657 07/05/2022 PAWAR TEJAIBEN CHANDUBHAI 1119003WL001139 PAWAR TEJAIBEN CHANDUBHAI 00415 SBIN0006955 2868 2868 Processed 14/05/2022 1224076733 MRS TEJALBEN CHANDUBHAI PAWAR ()
SubTotal 8604 8604
Total 57121 57121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_070522FTO_26817 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 20076
2 SUBIR GJ1119005_070522FTO_26817 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 28441
3 SUBIR GJ1119005_070522FTO_26817 State Bank of India SBIN0006955 AHWA 8604

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