Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:19:56 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_090323APB_FTO_203888
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-19-003-052-002/464633495
(Malga) 		1119003000NRG23090320230096969 09/03/2023 GANGODA GANGARAMBHAI BUDHYABHAI 1119003WL006652 GANGODA GANGARAMBHAI BUDHYABHAI 00045 BARB0AHWAXX 2868 2868 Processed 22/03/2023 0015877333 GANGARAM BUDHIYABHAI GANGUDE BARODA GUJARAT GRAMIN BANK(606995)
2 SUBIR GJ-19-003-052-002/464633495
(Malga) 		1119003000NRG23090320230096970 09/03/2023 GANGODA KALIBEN GANGARAMBHAI 1119003WL006652 GANGODA KALIBEN GANGARAMBHAI 00045 BARB0AHWAXX 2868 2868 Processed 22/03/2023 0015877345 KALIBEN GANGARAMBHAI GANGDA BANK OF BARODA(606985)
SubTotal 5736 5736
3 SUBIR GJ-19-003-052-002/464632631
(Malga) 		1119003000NRG23090320230096960 09/03/2023 BABURAVBHAI TANUBHAI 1119003WL006652 BABURAVBHAI TANUBHAI 00045 BARB0BGGBXX 2868 2868 Processed 22/03/2023 0015877341 BABURAVBHAI TANUBHAI GAVLI BARODA GUJARAT GRAMIN BANK(606995)
4 SUBIR GJ-19-003-052-002/464632631
(Malga) 		1119003000NRG23090320230096959 09/03/2023 SITUBEN TANUBHAI GAVLI 1119003WL006652 SITUBEN TANUBHAI GAVLI 00045 BARB0BGGBXX 2868 2868 Processed 22/03/2023 0015877338 SITUBEN TANUBHAI GAVLI BARODA GUJARAT GRAMIN BANK(606995)
5 SUBIR GJ-19-003-052-002/464632639
(Malga) 		1119003000NRG23090320230096961 09/03/2023 MANASYABHAI PUNYABHAI 1119003WL006652 MANASYABHAI PUNYABHAI 00045 BARB0BGGBXX 2868 2868 Processed 22/03/2023 0015877344 MANSYABHAI PUNYABHAI BARODA GUJARAT GRAMIN BANK(606995)
6 SUBIR GJ-19-003-052-002/464632648
(Malga) 		1119003000NRG23090320230096962 09/03/2023 ANTARAMBHAI TUKARAMBHAI 1119003WL006652 ANTARAMBHAI TUKARAMBHAI 00045 BARB0BGGBXX 2868 2868 Processed 22/03/2023 0015877335 ANTARAMBHAI TUKARAMBHAI GAVLI BARODA GUJARAT GRAMIN BANK(606995)
7 SUBIR GJ-19-003-052-002/464632649
(Malga) 		1119003000NRG23090320230096963 09/03/2023 NABIBEN POPATBHAI 1119003WL006652 NABIBEN POPATBHAI 00045 BARB0BGGBXX 2868 2868 Processed 22/03/2023 0015877343 SABIBEN POPATBHAI GANGDA BARODA GUJARAT GRAMIN BANK(606995)
8 SUBIR GJ-19-003-052-002/464632654
(Malga) 		1119003000NRG23090320230096965 09/03/2023 NABIBEN BHAVARAVBHAI 1119003WL006652 NABIBEN BHAVARAVBHAI 00045 BARB0BGGBXX 2868 2868 Processed 22/03/2023 0015877339 GAVLI NABIBEN BHAVRAVBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 SUBIR GJ-19-003-052-002/464632655
(Malga) 		1119003000NRG23090320230096967 09/03/2023 HIRUBEN SHANTARAMBHAI 1119003WL006652 HIRUBEN SHANTARAMBHAI 00045 BARB0BGGBXX 2868 2868 Processed 22/03/2023 0015877336 HIRUBEN SHANTARAMBHAI GAVLI BARODA GUJARAT GRAMIN BANK(606995)
10 SUBIR GJ-19-003-052-002/464632655
(Malga) 		1119003000NRG23090320230096966 09/03/2023 SANTARAMBHAI ARJUN 1119003WL006652 SANTARAMBHAI ARJUN 00045 BARB0BGGBXX 2868 2868 Processed 22/03/2023 0015877342 SHANTIRAMBHAI ARJUNBHAI GAVLI BARODA GUJARAT GRAMIN BANK(606995)
11 SUBIR GJ-19-003-052-002/464632660
(Malga) 		1119003000NRG23090320230096968 09/03/2023 MADHUBHAI SUKARYABHAI 1119003WL006652 MADHUBHAI SUKARYABHAI 00045 BARB0BGGBXX 2868 2868 Processed 22/03/2023 0015877334 RAMESHBHAI SUKARYABHAI CHAURYA BARODA GUJARAT GRAMIN BANK(606995)
12 SUBIR GJ-19-003-052-002/464633496
(Malga) 		1119003000NRG23090320230096971 09/03/2023 GANGODA SUNDARBEN DAYARAMBHAI 1119003WL006652 GANGODA SUNDARBEN DAYARAMBHAI 00045 BARB0BGGBXX 2868 2868 Processed 22/03/2023 0015877347 SUNDARBEN DAYARAMBHAI GANGADA BARODA GUJARAT GRAMIN BANK(606995)
13 SUBIR GJ-19-003-052-002/464633568
(Malga) 		1119003000NRG23090320230096972 09/03/2023 BHOYE SURESHBHAI SONYABHAI 1119003WL006652 BHOYE SURESHBHAI SONYABHAI 00045 BARB0BGGBXX 2868 2868 Processed 22/03/2023 0015877346 SURESHBHAI SONYABHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
14 SUBIR GJ-19-003-052-005/464633390
(Malga) 		1119003000NRG23090320230096973 09/03/2023 CHODHARI UTTAMBHAI MOTIRAMBHAI 1119003WL006652 CHODHARI UTTAMBHAI MOTIRAMBHAI 00045 BARB0BGGBXX 2868 2868 Processed 22/03/2023 0015877348 CHAUDHARI UTTAMBHAI MOTIRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 SUBIR GJ-19-005-052-002/464633557
(Malga) 		1119003000NRG23090320230096974 09/03/2023 GAVLI SURESHBHAI MOTIRAMBHAI 1119003WL006652 GAVLI SURESHBHAI MOTIRAMBHAI 00045 BARB0BGGBXX 2868 2868 Processed 22/03/2023 0015877337 GAVLI SURESHBHAI MOTIRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 37284 37284
16 SUBIR GJ-19-003-052-002/464632652
(Malga) 		1119003000NRG23090320230096964 09/03/2023 BHOYE PRAKASHBHAI MADHUBHAI 1119003WL006652 BHOYE PRAKASHBHAI MADHUBHAI 00468 UBIN0562726 2868 2868 Processed 22/03/2023 0015877340 PRAKASHBHAI MADHUBHAI BHOYE BANK OF BARODA(606985)
SubTotal 2868 2868
Total 45888 45888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_090323APB_FTO_203888 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 5736
2 SUBIR GJ1119005_090323APB_FTO_203888 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 37284
3 SUBIR GJ1119005_090323APB_FTO_203888 Union Bank of India UBIN0562726 AHWA 2868

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