Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:26:13 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_070723APB_FTO_88112
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 WAGHAI GJ-19-003-016-001/464620479
(Chinchinagavtha) 		1119003000NRG24060720230036431 07/07/2023 SONIEBEN ASVANTBHAI 1119003WL002255 SONIEBEN ASVANTBHAI 00045 BARB0WAGHAI 2816 2816 Processed 14/07/2023 3409124571 MRS SONIBEN YASHVANTBHAI VALVI STATE BANK OF INDIA(508548)
2 WAGHAI GJ-19-003-016-003/464622627
(Chinchinagavtha) 		1119003000NRG24060720230036441 07/07/2023 sandipbhai ramanbhai jadav 1119003WL002255 sandipbhai ramanbhai jadav 00045 BARB0WAGHAI 2816 2816 Processed 14/07/2023 3409124572 SANDIPBHAI RAMANBHAI JADAV BANK OF BARODA(606985)
3 WAGHAI GJ-19-004-016-003/46462249
(Chinchinagavtha) 		1119003000NRG24060720230036442 07/07/2023 NALINBHAI LAXUBHAI KAKAD 1119003WL002255 NALINBHAI LAXUBHAI KAKAD 00045 BARB0WAGHAI 2816 2816 Processed 14/07/2023 3409124577 KAKAD MAMATABEN NALINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 WAGHAI GJ-19-004-016-003/464622640
(Chinchinagavtha) 		1119003000NRG24060720230036446 07/07/2023 PRIYAMBHAI GANESHBHAI JADAV 1119003WL002255 PRIYAMBHAI GANESHBHAI JADAV 00045 BARB0WAGHAI 2816 2816 Processed 14/07/2023 3409124574 PIRIYAMBHAI GANESHBHAI JADAV BANK OF BARODA(606985)
5 WAGHAI GJ-19-004-016-003/464622641
(Chinchinagavtha) 		1119003000NRG24060720230036448 07/07/2023 SANKETBHAI MAGANBHAI DOLITA 1119003WL002255 SANKETBHAI MAGANBHAI DOLITA 00045 BARB0WAGHAI 2816 2816 Processed 14/07/2023 3409124575 SANKETBHAI MAGANBHAI DOLIYA BANK OF BARODA(606985)
6 WAGHAI GJ-19-004-016-003/464622645
(Chinchinagavtha) 		1119003000NRG24060720230036449 07/07/2023 AMITBHAI DEVARAMBHAI UMARSHALA 1119003WL002255 AMITBHAI DEVARAMBHAI UMARSHALA 00045 BARB0WAGHAI 2816 2816 Processed 14/07/2023 3409124573 AMITBHAI DEVRAMBHAI UMARSALA BANK OF BARODA(606985)
7 WAGHAI GJ-19-004-016-003/464622646
(Chinchinagavtha) 		1119003000NRG24060720230036450 07/07/2023 PREMILABEN SHOMABHAI PAWAR 1119003WL002255 PREMILABEN SHOMABHAI PAWAR 00045 BARB0WAGHAI 2816 2816 Processed 14/07/2023 3409124578 JAYSHRIBEN MUKESHBHAI DHUM BANK OF BARODA(606985)
8 WAGHAI GJ-19-004-016-003/46462266
(Chinchinagavtha) 		1119003000NRG24060720230036451 07/07/2023 SARMILABEN SHIRESHBHAI GAVIT 1119003WL002255 SARMILABEN SHIRESHBHAI GAVIT 00045 BARB0WAGHAI 2816 2816 Processed 14/07/2023 3409124576 HETAL [M] BHARATBHAI DHANJIBHAI CHAUDHAR BANK OF BARODA(606985)
SubTotal 22528 22528
9 WAGHAI GJ-19-003-016-003/464622567
(Chinchinagavtha) 		1119003000NRG24060720230036440 07/07/2023 PARUBEN KASIRAMBHAI GAYAKWAD 1119003WL002255 PARUBEN KASIRAMBHAI GAYAKWAD 00114 GSCB0VDC001 2816 2816 Processed 14/07/2023 3409124583 PARUBEN KASUBHAI GAYKAWAD VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 2816 2816
10 WAGHAI GJ-19-004-016-003/46462257
(Chinchinagavtha) 		1119003000NRG24060720230036444 07/07/2023 RASHIKBHAI SURESHBHAI MACH 1119003WL002255 RASHIKBHAI SURESHBHAI MACH 00415 SBIN0000526 2816 2816 Processed 14/07/2023 3409124587 MR RASIKBHAI SURESHBHAI MACHHI STATE BANK OF INDIA(508548)
SubTotal 2816 2816
11 WAGHAI GJ-19-003-016-001/464620094
(Chinchinagavtha) 		1119003000NRG24060720230036413 07/07/2023 BUDHIYABHAI LASUBHAI 1119003WL002255 BUDHIYABHAI LASUBHAI 00415 SBIN0007769 2816 2816 Processed 14/07/2023 3409124579 MR BUDHYA LASUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
12 WAGHAI GJ-19-003-016-001/464620103
(Chinchinagavtha) 		1119003000NRG24060720230036414 07/07/2023 JALDUBHAI NAVSEBHAI 1119003WL002255 JALDUBHAI NAVSEBHAI 00415 SBIN0007769 2816 2816 Processed 14/07/2023 3409124588 MR JALDUBHAI NAVSUBHAI PAWAR STATE BANK OF INDIA(508548)
13 WAGHAI GJ-19-003-016-001/464620103
(Chinchinagavtha) 		1119003000NRG24060720230036415 07/07/2023 MAYLIBEN JALDUBHAI 1119003WL002255 MAYLIBEN JALDUBHAI 00415 SBIN0007769 2816 2816 Processed 14/07/2023 3409124594 MRS PAWAR MAYLIBEN JALDUBHAI STATE BANK OF INDIA(508548)
14 WAGHAI GJ-19-003-016-001/464620104
(Chinchinagavtha) 		1119003000NRG24060720230036416 07/07/2023 RAMUBEN RAMESHBHAI 1119003WL002255 RAMUBEN RAMESHBHAI 00415 SBIN0007769 2816 2816 Processed 14/07/2023 3409124600 MRS RAMUBENRAMESHBHAIPAWAR RAMESHBHAI PA STATE BANK OF INDIA(508548)
15 WAGHAI GJ-19-003-016-001/464620105
(Chinchinagavtha) 		1119003000NRG24060720230036418 07/07/2023 SAMDURIBEN SURESHBHAI 1119003WL002255 SAMDURIBEN SURESHBHAI 00415 SBIN0007769 2816 2816 Processed 14/07/2023 3409124598 MRS SANMADURIBEN SURESHBHAI PAWAR STATE BANK OF INDIA(508548)
16 WAGHAI GJ-19-003-016-001/464620105
(Chinchinagavtha) 		1119003000NRG24060720230036417 07/07/2023 SURESHBHAI MOTIRAMBHAI 1119003WL002255 SURESHBHAI MOTIRAMBHAI 00415 SBIN0007769 2816 2816 Processed 14/07/2023 3409124581 MR SURESH MOTIRAM PAWAR STATE BANK OF INDIA(508548)
17 WAGHAI GJ-19-003-016-001/464620130
(Chinchinagavtha) 		1119003000NRG24060720230036419 07/07/2023 SUNITABEN VASANTBHAI 1119003WL002255 SUNITABEN VASANTBHAI 00415 SBIN0007769 2816 2816 Processed 14/07/2023 3409124599 MRS SUNITABEN VASANBHAI PAWAR STATE BANK OF INDIA(508548)
18 WAGHAI GJ-19-003-016-001/464620447
(Chinchinagavtha) 		1119003000NRG24060720230036426 07/07/2023 JANUBEN RAMESHBHAI 1119003WL002255 JANUBEN RAMESHBHAI 00415 SBIN0007769 2816 2816 Processed 14/07/2023 3409124593 MRS MOKASHI JANITABEN RAMESHBHAI STATE BANK OF INDIA(508548)
19 WAGHAI GJ-19-003-016-001/464620447
(Chinchinagavtha) 		1119003000NRG24060720230036425 07/07/2023 RAMESHBHAI BANASYABHAI 1119003WL002255 RAMESHBHAI BANASYABHAI 00415 SBIN0007769 2816 2816 Processed 14/07/2023 3409124592 MR RAMESHBHAI BANSYABHAI MOKASHI STATE BANK OF INDIA(508548)
20 WAGHAI GJ-19-003-016-001/464620453
(Chinchinagavtha) 		1119003000NRG24060720230036427 07/07/2023 SUMITRABEN GAMAJUBHAI 1119003WL002255 SUMITRABEN GAMAJUBHAI 00415 SBIN0007769 2816 2816 Processed 14/07/2023 3409124596 MRS SUMITRABEN GAMJUBHAI CHAUHAN STATE BANK OF INDIA(508548)
21 WAGHAI GJ-19-003-016-001/464620473
(Chinchinagavtha) 		1119003000NRG24060720230036428 07/07/2023 SUBHASHBHAI GANGLYABHAI 1119003WL002255 SUBHASHBHAI GANGLYABHAI 00415 SBIN0007769 2816 2816 Processed 14/07/2023 3409124602 SUBHASBHAI GANGALYABHAI MOKASI STATE BANK OF INDIA(508548)
22 WAGHAI GJ-19-003-016-001/464620479
(Chinchinagavtha) 		1119003000NRG24060720230036430 07/07/2023 ASVANTBHAI GANASUBHAI 1119003WL002255 ASVANTBHAI GANASUBHAI 00415 SBIN0007769 2816 2816 Processed 14/07/2023 3409124601 YASVANTBHAI GANSUBHAI VALVI BANK OF BARODA(606985)
23 WAGHAI GJ-19-003-016-001/464620480
(Chinchinagavtha) 		1119003000NRG24060720230036432 07/07/2023 SANTILAL CHHAGANBHAI 1119003WL002255 SANTILAL CHHAGANBHAI 00415 SBIN0007769 2816 2816 Processed 14/07/2023 3409124595 MR SHANTILALBHAI CHHAGANBHAI GAMIT STATE BANK OF INDIA(508548)
24 WAGHAI GJ-19-003-016-001/464620484
(Chinchinagavtha) 		1119003000NRG24060720230036433 07/07/2023 SUKIRAVBHAI LAHANUBHAI 1119003WL002255 SUKIRAVBHAI LAHANUBHAI 00415 SBIN0007769 2816 2816 Processed 14/07/2023 3409124580 MR SUKIRAV LAHNUBHAI MOKASI STATE BANK OF INDIA(508548)
25 WAGHAI GJ-19-003-016-003/464620069
(Chinchinagavtha) 		1119003000NRG24060720230036435 07/07/2023 CHANDARBHAI SIMAGUBHAI PAWAR 1119003WL002255 CHANDARBHAI SIMAGUBHAI PAWAR 00415 SBIN0007769 2816 2816 Processed 14/07/2023 3409124582 PAWAR CHANDARBHAI SIMGUBHAI BANK OF BARODA(606985)
26 WAGHAI GJ-19-003-016-003/464620070
(Chinchinagavtha) 		1119003000NRG24060720230036436 07/07/2023 SOMABHAI SIMAGUBHAI PAWAR 1119003WL002255 SOMABHAI SIMAGUBHAI PAWAR 00415 SBIN0007769 2816 2816 Processed 14/07/2023 3409124584 MR SOMABHAI SIMGUBHAI PAWAR STATE BANK OF INDIA(508548)
27 WAGHAI GJ-19-003-016-003/464621959
(Chinchinagavtha) 		1119003000NRG24060720230036437 07/07/2023 SOMIBEN LAHANBHAI 1119003WL002255 SOMIBEN LAHANBHAI 00415 SBIN0007769 2816 2816 Processed 14/07/2023 3409124589 MRS SOMIBEN LAHANUBHAI PAVAR STATE BANK OF INDIA(508548)
28 WAGHAI GJ-19-003-016-003/464621966
(Chinchinagavtha) 		1119003000NRG24060720230036438 07/07/2023 SOMABHAI AKHATUBHAI 1119003WL002255 SOMABHAI AKHATUBHAI 00415 SBIN0007769 2816 2816 Processed 14/07/2023 3409124603 MR SOMABHAI AKHATUBHAI PAWAR STATE BANK OF INDIA(508548)
29 WAGHAI GJ-19-003-016-003/464622563
(Chinchinagavtha) 		1119003000NRG24060720230036439 07/07/2023 DINESHBHAI GAMUBHAI RABDE 1119003WL002255 DINESHBHAI GAMUBHAI RABDE 00415 SBIN0007769 2816 2816 Processed 14/07/2023 3409124590 MR DINUBHAI GAMUBHAI RABADYA STATE BANK OF INDIA(508548)
30 WAGHAI GJ-19-004-016-003/46462252
(Chinchinagavtha) 		1119003000NRG24060720230036443 07/07/2023 GANESHBHAI SAKARAMBHAI SAPTA 1119003WL002255 GANESHBHAI SAKARAMBHAI SAPTA 00415 SBIN0007769 2816 2816 Processed 14/07/2023 3409124597 SAPTA GANESHBHAI SAKARAMBHAI BANK OF BARODA(606985)
31 WAGHAI GJ-19-004-016-003/464622640
(Chinchinagavtha) 		1119003000NRG24060720230036447 07/07/2023 NIRMALBHAI GANESHBHAI 1119003WL002255 NIRMALBHAI GANESHBHAI 00415 SBIN0007769 2816 2816 Processed 14/07/2023 3409124585 MASTER JADAV NIRMALBHAI GANESHBHAI STATE BANK OF INDIA(508548)
SubTotal 59136 59136
32 WAGHAI GJ-19-003-016-001/464622550
(Chinchinagavtha) 		1119003000NRG24060720230036434 07/07/2023 JAYAVANTIBEN ASHOKBHA 1119003WL002255 JAYAVANTIBEN ASHOKBHA 00415 SBIN0014992 2816 2816 Processed 14/07/2023 3409124586 MRS JAYVANTIBEN ASHOKBHAI MOKASHI STATE BANK OF INDIA(508548)
33 WAGHAI GJ-19-004-016-003/46462264
(Chinchinagavtha) 		1119003000NRG24060720230036445 07/07/2023 ASHABEN KESHAVBHAI PADVI 1119003WL002255 ASHABEN KESHAVBHAI PADVI 00415 SBIN0014992 2816 2816 Processed 14/07/2023 3409124591 MRS ASHABEN KESUBHAI PADVI STATE BANK OF INDIA(508548)
SubTotal 5632 5632
Total 92928 92928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_070723APB_FTO_88112 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 22528
2 WAGHAI GJ1119004_070723APB_FTO_88112 Distt.Central Coop.Bank GSCB0VDC001 Valsad Dist Central Coop. Bank 2816
3 WAGHAI GJ1119004_070723APB_FTO_88112 State Bank of India SBIN0000526 BANSDA 2816
4 WAGHAI GJ1119004_070723APB_FTO_88112 State Bank of India SBIN0007769 PIMPARI 59136
5 WAGHAI GJ1119004_070723APB_FTO_88112 State Bank of India SBIN0014992 VAGHAI 5632

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