Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:13:47 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119005_310323FTO_221335
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-19-003-015-004/464628845
(Chinchavihir) 		1119003000NRG23310320230103973 31/03/2023 VADUBEN BHATIYABHAI 1119003WL007135 VADUBEN BHATIYABHAI 00045 BARB0AHWAXX 1434 1434 Processed 03/05/2023 1173341319 VADUBEN BHATIYABHAI ()
2 SUBIR GJ-19-003-015-004/464628847
(Chinchavihir) 		1119003000NRG23310320230103975 31/03/2023 MITHABEN MANUBHAI 1119003WL007135 MITHABEN MANUBHAI 00045 BARB0AHWAXX 1434 1434 Processed 03/05/2023 1173341351 MITHABEN MANUBHAI ()
3 SUBIR GJ-19-003-015-004/464628931
(Chinchavihir) 		1119003000NRG23310320230103987 31/03/2023 BABURAVBHAI SITARAMBHAI 1119003WL007135 BABURAVBHAI SITARAMBHAI 00045 BARB0AHWAXX 1195 1195 Processed 03/05/2023 1173341318 BABURAVBHAI SITARAMBHAI ()
4 SUBIR GJ-19-003-015-004/464628932
(Chinchavihir) 		1119003000NRG23310320230103988 31/03/2023 KANTILALBHAI FAKARUBHAI 1119003WL007135 KANTILALBHAI FAKARUBHAI 00045 BARB0AHWAXX 1434 1434 Processed 03/05/2023 1173341320 KANTILALBHAI FAKARUBHAI ()
5 SUBIR GJ-19-003-015-004/464628932
(Chinchavihir) 		1119003000NRG23310320230103989 31/03/2023 SAYANIBEN KANTILALBHAI 1119003WL007135 SAYANIBEN KANTILALBHAI 00045 BARB0AHWAXX 1434 1434 Processed 03/05/2023 1173341317 SAYANIBEN KANTILALBHAI ()
6 SUBIR GJ-19-003-038-003/464604668
(Kadama) 		1119003000NRG23310320230104110 31/03/2023 SARLABEN GANESHBHAI 1119003WL007140 SARLABEN GANESHBHAI 00045 BARB0AHWAXX 478 478 Processed 03/05/2023 1173341353 SARLABEN GANESHBHAI ()
7 SUBIR GJ-19-003-038-003/464604711
(Kadama) 		1119003000NRG23310320230104115 31/03/2023 MUDA JAYESHBHAI BUDHABHAI 1119003WL007140 MUDA JAYESHBHAI BUDHABHAI 00045 BARB0AHWAXX 478 478 Processed 03/05/2023 1173341338 MUDA JAYESHBHAI BUDHABHAI ()
8 SUBIR GJ-19-003-038-003/464604732
(Kadama) 		1119003000NRG23310320230104117 31/03/2023 GAGURDA BABURAVBHAI RAMUBHAI 1119003WL007140 GAGURDA BABURAVBHAI RAMUBHAI 00045 BARB0AHWAXX 478 478 Processed 03/05/2023 1173341352 GAGURDA BABURAVBHAI RAMUBHAI ()
9 SUBIR GJ-19-003-038-003/464604732
(Kadama) 		1119003000NRG23310320230104118 31/03/2023 LALITABEN BABURAVBHAI 1119003WL007140 LALITABEN BABURAVBHAI 00045 BARB0AHWAXX 478 478 Processed 03/05/2023 1173341322 LALITABEN BABURAVBHAI ()
10 SUBIR GJ-19-003-038-003/464605065
(Kadama) 		1119003000NRG23310320230104122 31/03/2023 SITABEN SUKARBHAI GAVIT 1119003WL007140 SITABEN SUKARBHAI GAVIT 00045 BARB0AHWAXX 478 478 Processed 03/05/2023 1173341337 SITABEN SUKARBHAI GAVIT ()
11 SUBIR GJ-19-003-038-003/464605086
(Kadama) 		1119003000NRG23310320230104127 31/03/2023 SOMIBEN RAMANBHAI BHOYE 1119003WL007140 SOMIBEN RAMANBHAI BHOYE 00045 BARB0AHWAXX 478 478 Processed 03/05/2023 1173341331 SOMIBEN RAMANBHAI BHOYE ()
12 SUBIR GJ-19-003-038-003/464605101
(Kadama) 		1119003000NRG23310320230104132 31/03/2023 SANJAYBHAI GOVINDBHAI PAWAR 1119003WL007140 SANJAYBHAI GOVINDBHAI PAWAR 00045 BARB0AHWAXX 478 478 Processed 03/05/2023 1173341323 SANJAYBHAI GOVINDBHAI PAWAR ()
13 SUBIR GJ-19-003-038-003/464605174
(Kadama) 		1119003000NRG23310320230104134 31/03/2023 DAHVAD AKASHBHAI GULABBHAI 1119003WL007140 DAHVAD AKASHBHAI GULABBHAI 00045 BARB0AHWAXX 478 478 Processed 03/05/2023 1173341354 DAHVAD AKASHBHAI GULABBHAI ()
14 SUBIR GJ-19-003-038-003/464605174
(Kadama) 		1119003000NRG23310320230104135 31/03/2023 DAHVAD ARCHANABEN AKASHBHAI 1119003WL007140 DAHVAD ARCHANABEN AKASHBHAI 00045 BARB0AHWAXX 478 478 Processed 03/05/2023 1173341321 DAHVAD ARCHANABEN AKASHBHAI ()
15 SUBIR GJ-19-003-038-003/464605186
(Kadama) 		1119003000NRG23310320230104140 31/03/2023 KUNVAR KALABEN ANESHBHAI 1119003WL007140 KUNVAR KALABEN ANESHBHAI 00045 BARB0AHWAXX 478 478 Processed 03/05/2023 1173341330 KUNVAR KALABEN ANESHBHAI ()
SubTotal 11711 11711
16 SUBIR GJ-19-003-015-004/464628847
(Chinchavihir) 		1119003000NRG23310320230103974 31/03/2023 MANUBHAI SITARAMBHAI 1119003WL007135 MANUBHAI SITARAMBHAI 00045 BARB0BGGBXX 1434 1434 Processed 03/05/2023 1173341316 MANUBHAI SITARAMBHAI ()
17 SUBIR GJ-19-003-015-004/464628849
(Chinchavihir) 		1119003000NRG23310320230103977 31/03/2023 MIRUBEN SHARAVNBHAI 1119003WL007135 MIRUBEN SHARAVNBHAI 00045 BARB0BGGBXX 1434 1434 Processed 03/05/2023 1173341339 MIRUBEN SHARAVNBHAI ()
18 SUBIR GJ-19-003-015-004/464628852
(Chinchavihir) 		1119003000NRG23310320230103979 31/03/2023 BHIRADUBEN MAGILALBHAI 1119003WL007135 BHIRADUBEN MAGILALBHAI 00045 BARB0BGGBXX 1195 1195 Processed 03/05/2023 1173341343 BHIRADUBEN MAGILALBHAI ()
19 SUBIR GJ-19-003-015-004/464628860
(Chinchavihir) 		1119003000NRG23310320230103980 31/03/2023 BANAYABHAI MAHARUBHAI 1119003WL007135 BANAYABHAI MAHARUBHAI 00045 BARB0BGGBXX 1434 1434 Processed 03/05/2023 1173341315 BANAYABHAI MAHARUBHAI ()
20 SUBIR GJ-19-003-015-004/464628860
(Chinchavihir) 		1119003000NRG23310320230103981 31/03/2023 BANUBEN BANYABHAI 1119003WL007135 BANUBEN BANYABHAI 00045 BARB0BGGBXX 1434 1434 Processed 03/05/2023 1173341340 BANUBEN BANYABHAI ()
21 SUBIR GJ-19-003-015-004/464628923
(Chinchavihir) 		1119003000NRG23310320230103985 31/03/2023 ANKABEN NAMUBHAI 1119003WL007135 ANKABEN NAMUBHAI 00045 BARB0BGGBXX 1434 1434 Processed 03/05/2023 1173341349 ANKABEN NAMUBHAI ()
22 SUBIR GJ-19-003-015-004/464628933
(Chinchavihir) 		1119003000NRG23310320230103991 31/03/2023 INDUBEN SANTARAMBHAI 1119003WL007135 INDUBEN SANTARAMBHAI 00045 BARB0BGGBXX 1434 1434 Processed 03/05/2023 1173341341 INDUBEN SANTARAMBHAI ()
23 SUBIR GJ-19-003-015-004/464630665
(Chinchavihir) 		1119003000NRG23310320230103995 31/03/2023 BAJYABHAI TULSIRAMBHAI BAGUL 1119003WL007135 BAJYABHAI TULSIRAMBHAI BAGUL 00045 BARB0BGGBXX 1434 1434 Processed 03/05/2023 1173341356 BAJYABHAI TULSIRAMBHAI BAGUL ()
24 SUBIR GJ-19-003-015-004/464630682
(Chinchavihir) 		1119003000NRG23310320230103996 31/03/2023 PRAKASHBHAI SIVRAMBHAI CHOUDHARI 1119003WL007135 PRAKASHBHAI SIVRAMBHAI CHOUDHARI 00045 BARB0BGGBXX 1434 1434 Processed 03/05/2023 1173341342 PRAKASHBHAI SIVRAMBHAI CHOUDHARI ()
25 SUBIR GJ-19-003-028-003/464624006
(Garkhadi) 		1119003000NRG23310320230104059 31/03/2023 DEVCHANDRABHAI RAMCHANDRA PAWAR 1119003WL007138 DEVCHANDRABHAI RAMCHANDRA PAWAR 00045 BARB0BGGBXX 2390 2390 Processed 03/05/2023 1173341325 DEVCHANDRABHAI RAMCHANDRA PAWAR ()
26 SUBIR GJ-19-003-028-003/464624234
(Garkhadi) 		1119003000NRG23310320230104062 31/03/2023 GAYAKAWAD ASHVINBHAI MOTIRAMBHAI 1119003WL007138 GAYAKAWAD ASHVINBHAI MOTIRAMBHAI 00045 BARB0BGGBXX 2390 2390 Processed 03/05/2023 1173341324 GAYAKAWAD ASHVINBHAI MOTIRAMBHAI ()
27 SUBIR GJ-19-003-038-003/464605073
(Kadama) 		1119003000NRG23310320230104124 31/03/2023 RIBAKABEN VINESHBHAI PAWAR 1119003WL007140 RIBAKABEN VINESHBHAI PAWAR 00045 BARB0BGGBXX 478 478 Processed 03/05/2023 1173341350 RIBAKABEN VINESHBHAI PAWAR ()
28 SUBIR GJ-19-003-038-003/464605090
(Kadama) 		1119003000NRG23310320230104129 31/03/2023 ANILABEN KAMLESHBHAI PAWAR 1119003WL007140 ANILABEN KAMLESHBHAI PAWAR 00045 BARB0BGGBXX 478 478 Processed 03/05/2023 1173341326 ANILABEN KAMLESHBHAI PAWAR ()
29 SUBIR GJ-19-003-065-002/464631741
(Shepuamba) 		1119003000NRG23310320230104271 31/03/2023 SONAJIBHAI UKHADUBHAI 1119003WL007153 SONAJIBHAI UKHADUBHAI 00045 BARB0BGGBXX 1195 1195 Processed 03/05/2023 1173341348 SONAJIBHAI UKHADUBHAI ()
30 SUBIR GJ-19-003-065-002/464631744
(Shepuamba) 		1119003000NRG23310320230104272 31/03/2023 MANABHAI UKHADUBHAI 1119003WL007153 MANABHAI UKHADUBHAI 00045 BARB0BGGBXX 1195 1195 Processed 03/05/2023 1173341355 MANABHAI UKHADUBHAI ()
31 SUBIR GJ-19-003-065-002/464631757
(Shepuamba) 		1119003000NRG23310320230104273 31/03/2023 SUKKARBHAI JIVALYABHAI 1119003WL007153 SUKKARBHAI JIVALYABHAI 00045 BARB0BGGBXX 1195 1195 Processed 03/05/2023 1173341335 SUKKARBHAI JIVALYABHAI ()
32 SUBIR GJ-19-003-065-002/464631789
(Shepuamba) 		1119003000NRG23310320230104274 31/03/2023 MANGIBEN SIMAGYABHAI 1119003WL007153 MANGIBEN SIMAGYABHAI 00045 BARB0BGGBXX 1195 1195 Processed 03/05/2023 1173341333 MANGIBEN SIMAGYABHAI ()
33 SUBIR GJ-19-003-065-002/464631817
(Shepuamba) 		1119003000NRG23310320230104277 31/03/2023 ANTIRAMBHAI GANAPATBHAI 1119003WL007153 ANTIRAMBHAI GANAPATBHAI 00045 BARB0BGGBXX 1195 1195 Processed 03/05/2023 1173341347 ANTIRAMBHAI GANAPATBHAI ()
34 SUBIR GJ-19-003-065-002/464631833
(Shepuamba) 		1119003000NRG23310320230104278 31/03/2023 SUBHASBHAI KASIRAMBHAI 1119003WL007153 SUBHASBHAI KASIRAMBHAI 00045 BARB0BGGBXX 956 956 Processed 03/05/2023 1173341334 SUBHASBHAI KASIRAMBHAI ()
35 SUBIR GJ-19-003-065-003/464631667
(Shepuamba) 		1119003000NRG23310320230104222 31/03/2023 MADHUBEN SANTARAMBHAI 1119003WL007148 MADHUBEN SANTARAMBHAI 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173341344 MADHUBEN SANTARAMBHAI ()
SubTotal 28202 28202
36 SUBIR GJ-19-003-034-001/464633613
(Hanvantpada) 		1119003000NRG23310320230104261 31/03/2023 CHADRABHAI UALUBHAI PWAR 1119003WL007151 CHADRABHAI UALUBHAI PWAR 00089 CBIN0284218 2868 2868 Processed 03/05/2023 1173341332 CHADRABHAI UALUBHAI PWAR ()
SubTotal 2868 2868
37 SUBIR GJ-19-003-028-003/464623970
(Garkhadi) 		1119003000NRG23310320230104053 31/03/2023 ARUNABEN AKURBHAI 1119003WL007138 ARUNABEN AKURBHAI 00354 PUNB0669700 2390 2390 Processed 03/05/2023 1173341346 ARUNABEN AKURBHAI ()
38 SUBIR GJ-19-003-065-003/464632025
(Shepuamba) 		1119003000NRG23310320230104196 31/03/2023 AVASIBEN SHIVRAMBHAI 1119003WL007145 AVASIBEN SHIVRAMBHAI 00354 PUNB0669700 2868 2868 Processed 03/05/2023 1173341357 AVASIBEN SHIVRAMBHAI ()
39 SUBIR GJ-19-005-028-004/464624144
(Garkhadi) 		1119003000NRG23310320230104088 31/03/2023 VALAVI MADHUBHAI MOHANBHAI 1119003WL007138 VALAVI MADHUBHAI MOHANBHAI 00354 PUNB0669700 2390 2390 Processed 03/05/2023 1173341358 VALAVI MADHUBHAI MOHANBHAI ()
SubTotal 7648 7648
40 SUBIR GJ-19-003-028-003/464624275
(Garkhadi) 		1119003000NRG23310320230104070 31/03/2023 GAYKWAD ARVINDBHAI BANYABHAI 1119003WL007138 GAYKWAD ARVINDBHAI BANYABHAI 00415 SBIN0006955 2390 2390 Processed 03/05/2023 1173341328 MR MAHLA ARVINDBHAI BANYABHAI ()
41 SUBIR GJ-19-003-038-003/464605212
(Kadama) 		1119003000NRG23310320230104142 31/03/2023 BHOYE CHANDUBHAI KAKADBHAI 1119003WL007140 BHOYE CHANDUBHAI KAKADBHAI 00415 SBIN0006955 478 478 Processed 03/05/2023 1173341327 MR BHOYE CHANDUBHAI KAKADBHAI ()
SubTotal 2868 2868
42 SUBIR GJ-19-003-002-001/464634827
(Bardipada) 		1119003000NRG23310320230104324 31/03/2023 SOMIBEN GAMANBHAI 1119003WL007157 SOMIBEN GAMANBHAI 00468 UBIN0562726 956 956 Processed 03/05/2023 1173341360 SOMIBEN GAMANBHAI ()
43 SUBIR GJ-19-003-002-002/464619112
(Bardipada) 		1119003000NRG23310320230104288 31/03/2023 LAJARESHBHAI SHIVABHAI 1119003WL007154 LAJARESHBHAI SHIVABHAI 00468 UBIN0562726 2629 2629 Processed 03/05/2023 1173341336 LAJARESHBHAI SHIVABHAI ()
44 SUBIR GJ-19-003-002-002/464619260
(Bardipada) 		1119003000NRG23310320230104309 31/03/2023 JITENDRABHAI MANGUBHAI MACHI 1119003WL007156 JITENDRABHAI MANGUBHAI MACHI 00468 UBIN0562726 2390 2390 Processed 03/05/2023 1173341345 JITENDRABHAI MANGUBHAI MACHI ()
45 SUBIR GJ-19-003-002-002/464619268
(Bardipada) 		1119003000NRG23310320230104347 31/03/2023 GULABBHAI JAIRAMBHAI BHUJAD 1119003WL007158 GULABBHAI JAIRAMBHAI BHUJAD 00468 UBIN0562726 2151 2151 Processed 03/05/2023 1173341329 GULABBHAI JAIRAMBHAI BHUJAD ()
46 SUBIR GJ-19-003-002-002/464636169
(Bardipada) 		1119003000NRG23310320230104353 31/03/2023 HANOKBHAI 1119003WL007158 HANOKBHAI 00468 UBIN0562726 2151 2151 Processed 03/05/2023 1173341361 HANOKBHAI ()
47 SUBIR GJ-19-003-002-002/464636169
(Bardipada) 		1119003000NRG23310320230104354 31/03/2023 SANGITABEN 1119003WL007158 SANGITABEN 00468 UBIN0562726 2151 2151 Processed 03/05/2023 1173341362 SANGITABEN ()
48 SUBIR GJ-19-003-002-002/464636170
(Bardipada) 		1119003000NRG23310320230104311 31/03/2023 DARSHNABEN 1119003WL007156 DARSHNABEN 00468 UBIN0562726 2390 2390 Processed 03/05/2023 1173341359 DARSHNABEN ()
SubTotal 14818 14818
Total 68115 68115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUBIR GJ1119005_310323FTO_221335 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 11711
2 SUBIR GJ1119005_310323FTO_221335 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 28202
3 SUBIR GJ1119005_310323FTO_221335 Central Bank Of India CBIN0284218 Ahwa 2868
4 SUBIR GJ1119005_310323FTO_221335 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 7648
5 SUBIR GJ1119005_310323FTO_221335 State Bank of India SBIN0006955 AHWA 2868
6 SUBIR GJ1119005_310323FTO_221335 Union Bank of India UBIN0562726 AHWA 14818

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