Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:32:02 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_110123FTO_179148
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-19-003-059-003/464648306
(Pipalaidevi) 		1119003000NRG23110120230088634 11/01/2023 MANUBHAI SONUBHAI 1119003WL005861 MANUBHAI SONUBHAI 00045 BARB0AHWAXX 2629 2629 Processed 14/01/2023 7907061711 MANUBHAI SONUBHAI ()
SubTotal 2629 2629
2 SUBIR GJ-19-003-059-002/464617308
(Pipalaidevi) 		1119003000NRG23110120230088579 11/01/2023 CHODHARI GANPATBHAI RAMUBHAI 1119003WL005857 CHODHARI GANPATBHAI RAMUBHAI 00045 BARB0BGGBXX 2390 2390 Processed 14/01/2023 7907061710 CHODHARI GANPATBHAI RAMUBHAI ()
3 SUBIR GJ-19-003-059-002/464617308
(Pipalaidevi) 		1119003000NRG23110120230088580 11/01/2023 SONTIBEN GANAPATBHAI 1119003WL005857 SONTIBEN GANAPATBHAI 00045 BARB0BGGBXX 1434 1434 Processed 14/01/2023 7907061714 SONTIBEN GANAPATBHAI ()
4 SUBIR GJ-19-003-059-002/464617361
(Pipalaidevi) 		1119003000NRG23110120230088585 11/01/2023 MAYANABEN YASHVANTBHAI 1119003WL005857 MAYANABEN YASHVANTBHAI 00045 BARB0BGGBXX 2390 2390 Processed 14/01/2023 7907061735 MAYANABEN YASHVANTBHAI ()
5 SUBIR GJ-19-003-059-002/464617378
(Pipalaidevi) 		1119003000NRG23110120230088587 11/01/2023 PARASUBEN SURESHBHAI 1119003WL005857 PARASUBEN SURESHBHAI 00045 BARB0BGGBXX 2390 2390 Processed 14/01/2023 7907061736 PARASUBEN SURESHBHAI ()
6 SUBIR GJ-19-003-059-003/464618161
(Pipalaidevi) 		1119003000NRG23110120230088628 11/01/2023 PAWAR YOHANBHAI SHANTARAMBHAI 1119003WL005861 PAWAR YOHANBHAI SHANTARAMBHAI 00045 BARB0BGGBXX 2629 2629 Processed 14/01/2023 7907061715 PAWAR YOHANBHAI SHANTARAMBHAI ()
SubTotal 11233 11233
7 SUBIR GJ-19-003-059-002/464617337
(Pipalaidevi) 		1119003000NRG23110120230088583 11/01/2023 SANTIBEN SULUBHAI 1119003WL005857 SANTIBEN SULUBHAI 00089 CBIN0284218 2151 2151 Processed 14/01/2023 7907061716 SANTIBEN SULUBHAI ()
8 SUBIR GJ-19-003-059-002/464617429
(Pipalaidevi) 		1119003000NRG23110120230088589 11/01/2023 GAYAKVAD MANUBHAI GANASIYABHAI 1119003WL005857 GAYAKVAD MANUBHAI GANASIYABHAI 00089 CBIN0284218 2390 2390 Processed 14/01/2023 7907061734 GAYAKVAD MANUBHAI GANASIYABHAI ()
SubTotal 4541 4541
9 SUBIR GJ-19-003-059-004/464616794
(Pipalaidevi) 		1119003000NRG23110120230088599 11/01/2023 JANIBEN JANUBHAI 1119003WL005859 JANIBEN JANUBHAI 00354 PUNB0669700 2390 2390 Processed 15/01/2023 7907061731 JANIBEN JANUBHAI ()
10 SUBIR GJ-19-003-059-004/464616804
(Pipalaidevi) 		1119003000NRG23110120230088602 11/01/2023 RAMAYBEN SOMUBHAI 1119003WL005859 RAMAYBEN SOMUBHAI 00354 PUNB0669700 2390 2390 Processed 15/01/2023 7907061732 RAMAYBEN SOMUBHAI ()
11 SUBIR GJ-19-003-059-004/464616805
(Pipalaidevi) 		1119003000NRG23110120230088616 11/01/2023 RADUBEN ANADBHAI 1119003WL005860 RADUBEN ANADBHAI 00354 PUNB0669700 2629 2629 Processed 15/01/2023 7907061729 RADUBEN ANADBHAI ()
12 SUBIR GJ-19-003-059-004/464616823
(Pipalaidevi) 		1119003000NRG23110120230088604 11/01/2023 BUDHIBEN VIJAYBHAI 1119003WL005859 BUDHIBEN VIJAYBHAI 00354 PUNB0669700 2390 2390 Processed 15/01/2023 7907061717 BUDHIBEN VIJAYBHAI ()
13 SUBIR GJ-19-003-059-004/464648293
(Pipalaidevi) 		1119003000NRG23110120230088596 11/01/2023 RAMILABEN ANTIRAMBHAI 1119003WL005858 RAMILABEN ANTIRAMBHAI 00354 PUNB0669700 3585 3585 Processed 15/01/2023 7907061733 RAMILABEN ANTIRAMBHAI ()
14 SUBIR GJ-19-003-059-004/464648295
(Pipalaidevi) 		1119003000NRG23110120230088618 11/01/2023 SANGITABEN ANILBHAI GAIKWAD 1119003WL005860 SANGITABEN ANILBHAI GAIKWAD 00354 PUNB0669700 3585 3585 Processed 15/01/2023 7907061730 SANGITABEN ANILBHAI GAIKWAD ()
15 SUBIR GJ-19-003-059-004/464648308
(Pipalaidevi) 		1119003000NRG23110120230088612 11/01/2023 SANGITABEN SANJAYBHAI CHAUDHARI 1119003WL005859 SANGITABEN SANJAYBHAI CHAUDHARI 00354 PUNB0669700 2151 2151 Processed 15/01/2023 7907061728 SANGITABEN SANJAYBHAI CHAUDHARI ()
SubTotal 19120 19120
16 SUBIR GJ-19-003-059-002/464617321
(Pipalaidevi) 		1119003000NRG23110120230088581 11/01/2023 CHODHARI SUBANBHAI VADHIYABHA 1119003WL005857 CHODHARI SUBANBHAI VADHIYABHA 00415 SBIN0006955 2390 2390 Processed 14/01/2023 7907061713 MR SUBANBHAI VADYABHAI CHAUDHARY ()
17 SUBIR GJ-19-003-059-002/464618073
(Pipalaidevi) 		1119003000NRG23110120230088590 11/01/2023 JAYVANTIBEN KASUBHAI CHAUDHARI 1119003WL005857 JAYVANTIBEN KASUBHAI CHAUDHARI 00415 SBIN0006955 2390 2390 Processed 14/01/2023 7907061725 MRS KASUBHAI SONUBHAI CHAUDHARI ()
18 SUBIR GJ-19-003-059-003/464618079
(Pipalaidevi) 		1119003000NRG23110120230088621 11/01/2023 MURALIDHARBHAI VADIYABHAI 1119003WL005861 MURALIDHARBHAI VADIYABHAI 00415 SBIN0006955 2629 2629 Processed 14/01/2023 7907061724 MRS MURLIDHARBHAI VADHYABHAI SANISH ()
19 SUBIR GJ-19-003-059-003/464618079
(Pipalaidevi) 		1119003000NRG23110120230088622 11/01/2023 SITUBEN VADIYABHAI 1119003WL005861 SITUBEN VADIYABHAI 00415 SBIN0006955 2629 2629 Processed 14/01/2023 7907061723 MRS MURLIDHARBHAI VADHYABHAI SANISH ()
20 SUBIR GJ-19-003-059-003/464618103
(Pipalaidevi) 		1119003000NRG23110120230088624 11/01/2023 BAYAJUBEN AMARYABHAI BARADE 1119003WL005861 BAYAJUBEN AMARYABHAI BARADE 00415 SBIN0006955 2629 2629 Processed 14/01/2023 7907061727 MR AMARIYABHAI RAJUBHAI BARDE ()
21 SUBIR GJ-19-003-059-003/464618129
(Pipalaidevi) 		1119003000NRG23110120230088625 11/01/2023 GOMABHAI GONDIYABHAI 1119003WL005861 GOMABHAI GONDIYABHAI 00415 SBIN0006955 2629 2629 Processed 14/01/2023 7907061712 MR GOMABHAI GOVINDBHAI JADAV ()
22 SUBIR GJ-19-003-059-003/464618161
(Pipalaidevi) 		1119003000NRG23110120230088629 11/01/2023 PAWAR SAVITABEN YOHANBHAI 1119003WL005861 PAWAR SAVITABEN YOHANBHAI 00415 SBIN0006955 2629 2629 Processed 14/01/2023 7907061721 MRS SAVITBEN YOHANBHAI PAWAR ()
23 SUBIR GJ-19-003-059-003/464648286
(Pipalaidevi) 		1119003000NRG23110120230088633 11/01/2023 PAWAR KAMALBEN JEETUBHAI 1119003WL005861 PAWAR KAMALBEN JEETUBHAI 00415 SBIN0006955 2629 2629 Processed 14/01/2023 7907061722 MRS KAMLBEN JITUBHAI PAWAR ()
24 SUBIR GJ-19-003-059-004/464616794
(Pipalaidevi) 		1119003000NRG23110120230088598 11/01/2023 JANUBHAI LAHNUBHA 1119003WL005859 JANUBHAI LAHNUBHA 00415 SBIN0006955 2629 2629 Processed 14/01/2023 7907061718 MR JANUBHAI LAHANUBHAI GAVIT ()
25 SUBIR GJ-19-003-059-004/464648311
(Pipalaidevi) 		1119003000NRG23110120230088613 11/01/2023 DIPAKBHAI YASHVANTBHAI PAWAR 1119003WL005859 DIPAKBHAI YASHVANTBHAI PAWAR 00415 SBIN0006955 2390 2390 Processed 14/01/2023 7907061726 MR DIPAKBHAI YASHVANTBHAI PAWAR ()
26 SUBIR GJ-19-003-059-004/464648318
(Pipalaidevi) 		1119003000NRG23110120230088614 11/01/2023 RAJUBHAI BHIKHUBHAI PAWAR 1119003WL005859 RAJUBHAI BHIKHUBHAI PAWAR 00415 SBIN0006955 2629 2629 Processed 14/01/2023 7907061719 MR RAJESHBHAI BHIKHUBHAI PAWAR ()
27 SUBIR GJ-19-003-059-004/464648318
(Pipalaidevi) 		1119003000NRG23110120230088615 11/01/2023 TAIBEN RAJUBHAI PAWAR 1119003WL005859 TAIBEN RAJUBHAI PAWAR 00415 SBIN0006955 2151 2151 Processed 14/01/2023 7907061720 MR TAIBEN RAJESHBHAI PAWAR ()
SubTotal 30353 30353
Total 67876 67876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_110123FTO_179148 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 2629
2 SUBIR GJ1119005_110123FTO_179148 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 11233
3 SUBIR GJ1119005_110123FTO_179148 Central Bank Of India CBIN0284218 Ahwa 4541
4 SUBIR GJ1119005_110123FTO_179148 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 19120
5 SUBIR GJ1119005_110123FTO_179148 State Bank of India SBIN0006955 AHWA 30353

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