Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:43:02 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_220422APB_FTO_12685
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-19-003-066-002/464615112
(Shingana) 		1119003000NRG23220420220008110 22/04/2022 MANGUBHAI LACHHUBHAI BORSA 1119003WL000417 MANGUBHAI LACHHUBHAI BORSA 00045 BARB0AHWAXX 717 717 Processed 03/05/2022 0830818765 MANGALBHAI LASUBHAI BORASA BARODA GUJARAT GRAMIN BANK(606995)
2 SUBIR GJ-19-003-066-002/464615112
(Shingana) 		1119003000NRG23220420220008111 22/04/2022 MULIBEN MANGUBHAI 1119003WL000417 MULIBEN MANGUBHAI 00045 BARB0AHWAXX 956 956 Processed 03/05/2022 0830818766 MULIBEN MANGALYABHAI BORSA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1673 1673
3 SUBIR GJ-19-003-066-002/464615007
(Shingana) 		1119003000NRG23220420220008083 22/04/2022 KALIYABHAI LACHHUBHAI BORSA 1119003WL000417 KALIYABHAI LACHHUBHAI BORSA 00045 BARB0BGGBXX 956 956 Processed 03/05/2022 0830818779 KALIYABHAILASUBHAIBORSA BARODA GUJARAT GRAMIN BANK(606995)
4 SUBIR GJ-19-003-066-002/464615007
(Shingana) 		1119003000NRG23220420220008084 22/04/2022 SOMIBEN KALIYABHAI 1119003WL000417 SOMIBEN KALIYABHAI 00045 BARB0BGGBXX 956 956 Processed 03/05/2022 0830818775 SOMIBEN KALIYABHAI BORSA BARODA GUJARAT GRAMIN BANK(606995)
5 SUBIR GJ-19-003-066-002/464615017
(Shingana) 		1119003000NRG23220420220008085 22/04/2022 GANGARAMBHAI HADGUBHAI BORSA 1119003WL000417 GANGARAMBHAI HADGUBHAI BORSA 00045 BARB0BGGBXX 717 717 Processed 03/05/2022 0830818780 GANGARAMBNHAI HADGUBHAI BORASA BARODA GUJARAT GRAMIN BANK(606995)
6 SUBIR GJ-19-003-066-002/464615034
(Shingana) 		1119003000NRG23220420220008088 22/04/2022 MARUBEN SUDESHBHAI 1119003WL000417 MARUBEN SUDESHBHAI 00045 BARB0BGGBXX 956 956 Processed 03/05/2022 0830818771 SARUBEN SUDESHBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
7 SUBIR GJ-19-003-066-002/464615059
(Shingana) 		1119003000NRG23220420220008090 22/04/2022 GANESHBHAI BUDHIYABHAI GANGORDA 1119003WL000417 GANESHBHAI BUDHIYABHAI GANGORDA 00045 BARB0BGGBXX 717 717 Processed 03/05/2022 0830818778 GANESHBHAI BUDHYABHAI GANGURDE BARODA GUJARAT GRAMIN BANK(606995)
8 SUBIR GJ-19-003-066-002/464615061
(Shingana) 		1119003000NRG23220420220008091 22/04/2022 DAMUBHAI BUDHIYABHAI GANGORDA 1119003WL000417 DAMUBHAI BUDHIYABHAI GANGORDA 00045 BARB0BGGBXX 717 717 Processed 03/05/2022 0830818781 GANGURDE DAMUBHAI BUDHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
9 SUBIR GJ-19-003-066-002/464615061
(Shingana) 		1119003000NRG23220420220008092 22/04/2022 SHANTUBEN DAMUBHAI 1119003WL000417 SHANTUBEN DAMUBHAI 00045 BARB0BGGBXX 956 956 Processed 03/05/2022 0830818768 SHANTUBEN DAMUBHAI GANGUDE BARODA GUJARAT GRAMIN BANK(606995)
10 SUBIR GJ-19-003-066-002/464615062
(Shingana) 		1119003000NRG23220420220008094 22/04/2022 DEVKUBEN PUNIYABHAI 1119003WL000417 DEVKUBEN PUNIYABHAI 00045 BARB0BGGBXX 956 956 Processed 03/05/2022 0830818776 DEVKUBEN PUNYABHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
11 SUBIR GJ-19-003-066-002/464615062
(Shingana) 		1119003000NRG23220420220008093 22/04/2022 PUNIYABHAI UKHARDIYABHAI MAHLA 1119003WL000417 PUNIYABHAI UKHARDIYABHAI MAHLA 00045 BARB0BGGBXX 717 717 Processed 03/05/2022 0830818777 PUNYABHAI UKHARDYABHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
12 SUBIR GJ-19-003-066-002/464615069
(Shingana) 		1119003000NRG23220420220008095 22/04/2022 GAMJUBHAI RAMJIYABHAI JADAV 1119003WL000417 GAMJUBHAI RAMJIYABHAI JADAV 00045 BARB0BGGBXX 717 717 Processed 03/05/2022 0830818769 GAMAJUBHAI RAMAJUBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
13 SUBIR GJ-19-003-066-002/464615070
(Shingana) 		1119003000NRG23220420220008097 22/04/2022 BALUBHAI TANUBHAI KHURKUTIYA 1119003WL000417 BALUBHAI TANUBHAI KHURKUTIYA 00045 BARB0BGGBXX 717 717 Processed 03/05/2022 0830818785 KHURKUTIYA BALUBHAI TANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 SUBIR GJ-19-003-066-002/464615075
(Shingana) 		1119003000NRG23220420220008100 22/04/2022 MANGAL JATRUBHAI KHANDVI 1119003WL000417 MANGAL JATRUBHAI KHANDVI 00045 BARB0BGGBXX 956 956 Processed 03/05/2022 0830818767 MANGALBHAI JATRUBHAI KHANDVI BARODA GUJARAT GRAMIN BANK(606995)
15 SUBIR GJ-19-003-066-002/464615077
(Shingana) 		1119003000NRG23220420220008101 22/04/2022 BAYJUBEN RAMABHAI GANGORDA 1119003WL000417 BAYJUBEN RAMABHAI GANGORDA 00045 BARB0BGGBXX 956 956 Processed 03/05/2022 0830818773 BHAYJUBEN RAMABHAI GANGUDA BARODA GUJARAT GRAMIN BANK(606995)
16 SUBIR GJ-19-003-066-002/464615078
(Shingana) 		1119003000NRG23220420220008102 22/04/2022 RAMILABEN ISHWARBHAI BAGUL 1119003WL000417 RAMILABEN ISHWARBHAI BAGUL 00045 BARB0BGGBXX 956 956 Processed 03/05/2022 0830818770 RAMILABEN ISHWARBHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
17 SUBIR GJ-19-003-066-002/464615080
(Shingana) 		1119003000NRG23220420220008105 22/04/2022 KUSUMBEN SUKARBHAI 1119003WL000417 KUSUMBEN SUKARBHAI 00045 BARB0BGGBXX 956 956 Processed 03/05/2022 0830818772 KUSUMBEN SHUKKARBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
18 SUBIR GJ-19-003-066-002/464615081
(Shingana) 		1119003000NRG23220420220008106 22/04/2022 JASHAVANTBHAI SONYABHAI 1119003WL000417 JASHAVANTBHAI SONYABHAI 00045 BARB0BGGBXX 717 717 Processed 03/05/2022 0830818782 MAHLA JASHVANTBHAI SONYABHAI BARODA GUJARAT GRAMIN BANK(606995)
19 SUBIR GJ-19-003-066-002/464615084
(Shingana) 		1119003000NRG23220420220008108 22/04/2022 FULUBEN SOMABHAI 1119003WL000417 FULUBEN SOMABHAI 00045 BARB0BGGBXX 956 956 Processed 03/05/2022 0830818783 FULIBEN SOMABHAI BORSA BARODA GUJARAT GRAMIN BANK(606995)
20 SUBIR GJ-19-003-066-002/464637408-C
(Shingana) 		1119003000NRG23220420220008112 22/04/2022 RAMESHBHAI KALUBHAI KURKUTIYA 1119003WL000417 RAMESHBHAI KALUBHAI KURKUTIYA 00045 BARB0BGGBXX 717 717 Processed 03/05/2022 0830818774 RAMESHBHAI KALUBHAI KHURKUTIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 15296 15296
21 SUBIR GJ-19-003-066-002/464615079
(Shingana) 		1119003000NRG23220420220008103 22/04/2022 ANADBHAI SONUBHAI BAGUL 1119003WL000417 ANADBHAI SONUBHAI BAGUL 00354 PUNB0669700 717 717 Processed 03/05/2022 0830818786 ANANDBHAISONUBHAIBAGUL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 717 717
22 SUBIR GJ-19-003-066-002/464615098
(Shingana) 		1119003000NRG23220420220008109 22/04/2022 KESHVBHAI SONUBHAI KHANDVI 1119003WL000417 KESHVBHAI SONUBHAI KHANDVI 00415 SBIN0007769 717 717 Processed 03/05/2022 0830818784 KHANDVI KESHVBHAI SONUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 717 717
Total 18403 18403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_220422APB_FTO_12685 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 1673
2 SUBIR GJ1119005_220422APB_FTO_12685 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 15296
3 SUBIR GJ1119005_220422APB_FTO_12685 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 717
4 SUBIR GJ1119005_220422APB_FTO_12685 State Bank of India SBIN0007769 PIMPARI 717

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