Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:16:44 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_271223FTO_186438
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-19-003-031-001/464614055
(Godadia) 		1119003000NRG24271220230062403 27/12/2023 KUSUMBEN RANGUBHAI 1119003WL004519 KUSUMBEN RANGUBHAI 00045 BARB0AHWAXX 3584 3584 Processed 07/02/2024 0205757922 KUSUMBEN RANGUBHAI ()
2 WAGHAI GJ-19-003-031-003/464614210
(Godadia) 		1119003000NRG24271220230062446 27/12/2023 kokani navinbhai manubhai 1119003WL004519 kokani navinbhai manubhai 00045 BARB0AHWAXX 768 768 Processed 07/02/2024 0205757923 kokani navinbhai manubhai ()
SubTotal 4352 4352
3 WAGHAI GJ-19-003-031-001/464613941
(Godadia) 		1119003000NRG24271220230062400 27/12/2023 SAYANABEN CHANDARBHAI 1119003WL004519 SAYANABEN CHANDARBHAI 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205757925 SAYANABEN CHANDARBHAI ()
4 WAGHAI GJ-19-003-031-003/464614211
(Godadia) 		1119003000NRG24271220230062447 27/12/2023 ganguda sileshabhai shitarambhai 1119003WL004519 ganguda sileshabhai shitarambhai 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205757924 ganguda sileshabhai shitarambhai ()
SubTotal 7168 7168
5 WAGHAI GJ-19-003-031-001/464614068
(Godadia) 		1119003000NRG24271220230062405 27/12/2023 SAMUDRIBEN RAJESHBHAI 1119003WL004519 SAMUDRIBEN RAJESHBHAI 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0205757926 SAMUDRIBEN RAJESHBHAI ()
SubTotal 3584 3584
6 WAGHAI GJ-19-003-031-001/464614013
(Godadia) 		1119003000NRG24271220230062401 27/12/2023 SUNILBHAI RAMAJBHAI 1119003WL004519 SUNILBHAI RAMAJBHAI 00078 CNRB0006634 3584 3584 Processed 07/02/2024 0205757928 SUNILBHAI RAMAJBHAI ()
7 WAGHAI GJ-19-003-031-001/464614054
(Godadia) 		1119003000NRG24271220230062402 27/12/2023 BAGUL SAKHARAMBHAI DHARAMABHAi 1119003WL004519 BAGUL SAKHARAMBHAI DHARAMABHAi 00078 CNRB0006634 3584 3584 Processed 07/02/2024 0205757927 BAGUL SAKHARAMBHAI DHARAMABHAi ()
SubTotal 7168 7168
8 WAGHAI GJ-19-003-031-003/464614209
(Godadia) 		1119003000NRG24271220230062445 27/12/2023 gavit shankarbhai bitubhai 1119003WL004519 gavit shankarbhai bitubhai 00415 SBIN0014992 1536 1536 Processed 07/02/2024 0205757942 MR KRUNALBHAI SURESHBHAI PATEL ()
SubTotal 1536 1536
9 WAGHAI GJ-19-003-031-001/464613904
(Godadia) 		1119003000NRG24271220230062396 27/12/2023 PAWAR FULAJIBHAI NAGARYABHAI 1119003WL004519 PAWAR FULAJIBHAI NAGARYABHAI 00468 UBIN0562726 3584 3584 Processed 07/02/2024 0205757954 PAWAR FULAJIBHAI NAGARYABHAI ()
10 WAGHAI GJ-19-003-031-001/464613909
(Godadia) 		1119003000NRG24271220230062397 27/12/2023 jamniben dharmubhai 1119003WL004519 jamniben dharmubhai 00468 UBIN0562726 3584 3584 Processed 07/02/2024 0205757941 jamniben dharmubhai ()
11 WAGHAI GJ-19-003-031-001/464613930
(Godadia) 		1119003000NRG24271220230062399 27/12/2023 PAWAR POSALUBHAI GONDIYABHA 1119003WL004519 PAWAR POSALUBHAI GONDIYABHA 00468 UBIN0562726 3584 3584 Processed 07/02/2024 0205757955 PAWAR POSALUBHAI GONDIYABHA ()
12 WAGHAI GJ-19-003-031-001/464614062
(Godadia) 		1119003000NRG24271220230062404 27/12/2023 JASHAVANTIBEN MULAJIBHAI 1119003WL004519 JASHAVANTIBEN MULAJIBHAI 00468 UBIN0562726 3584 3584 Processed 07/02/2024 0205757956 JASHAVANTIBEN MULAJIBHAI ()
13 WAGHAI GJ-19-003-031-002/464613658
(Godadia) 		1119003000NRG24271220230062409 27/12/2023 MITALBEN SOMALEBHAI 1119003WL004519 MITALBEN SOMALEBHAI 00468 UBIN0562726 3584 3584 Processed 07/02/2024 0205757937 MITALBEN SOMALEBHAI ()
14 WAGHAI GJ-19-003-031-002/464613768
(Godadia) 		1119003000NRG24271220230062410 27/12/2023 SHRAVANBHAI SANTUBHAI 1119003WL004519 SHRAVANBHAI SANTUBHAI 00468 UBIN0562726 3584 3584 Processed 07/02/2024 0205757939 SHRAVANBHAI SANTUBHAI ()
15 WAGHAI GJ-19-003-031-002/464613796
(Godadia) 		1119003000NRG24271220230062411 27/12/2023 SUNILBHAI KHANDUBHAI 1119003WL004519 SUNILBHAI KHANDUBHAI 00468 UBIN0562726 3584 3584 Processed 07/02/2024 0205757935 SUNILBHAI KHANDUBHAI ()
16 WAGHAI GJ-19-003-031-002/464613819
(Godadia) 		1119003000NRG24271220230062412 27/12/2023 TULASIBHAI AVAJUBHAI 1119003WL004519 TULASIBHAI AVAJUBHAI 00468 UBIN0562726 3584 3584 Processed 07/02/2024 0205757951 TULASIBHAI AVAJUBHAI ()
17 WAGHAI GJ-19-003-031-002/464613929
(Godadia) 		1119003000NRG24271220230062413 27/12/2023 satishbhai kakadbhai 1119003WL004519 satishbhai kakadbhai 00468 UBIN0562726 3584 3584 Processed 07/02/2024 0205757952 satishbhai kakadbhai ()
18 WAGHAI GJ-19-003-031-002/464613957
(Godadia) 		1119003000NRG24271220230062414 27/12/2023 GANESHBHAI BHAGYABHAI RATHOD 1119003WL004519 GANESHBHAI BHAGYABHAI RATHOD 00468 UBIN0562726 3584 3584 Processed 07/02/2024 0205757953 GANESHBHAI BHAGYABHAI RATHOD ()
19 WAGHAI GJ-19-003-031-002/464613964
(Godadia) 		1119003000NRG24271220230062415 27/12/2023 NAYJIBEN BABLYABHAI PAWAR 1119003WL004519 NAYJIBEN BABLYABHAI PAWAR 00468 UBIN0562726 3584 3584 Processed 07/02/2024 0205757940 NAYJIBEN BABLYABHAI PAWAR ()
20 WAGHAI GJ-19-003-031-002/464614076
(Godadia) 		1119003000NRG24271220230062416 27/12/2023 SHANTIVANBHAI NAVASUBHAI RATHOD 1119003WL004519 SHANTIVANBHAI NAVASUBHAI RATHOD 00468 UBIN0562726 3584 3584 Processed 07/02/2024 0205757938 SHANTIVANBHAI NAVASUBHAI RATHOD ()
21 WAGHAI GJ-19-003-031-002/464614127
(Godadia) 		1119003000NRG24271220230062417 27/12/2023 amitbhai ramajbhai rathod 1119003WL004519 amitbhai ramajbhai rathod 00468 UBIN0562726 3584 3584 Processed 07/02/2024 0205757936 amitbhai ramajbhai rathod ()
22 WAGHAI GJ-19-003-031-003/464613473
(Godadia) 		1119003000NRG24271220230062421 27/12/2023 GAVALI SONUBHAI GANGABHAI 1119003WL004519 GAVALI SONUBHAI GANGABHAI 00468 UBIN0562726 3584 3584 Processed 07/02/2024 0205757948 GAVALI SONUBHAI GANGABHAI ()
23 WAGHAI GJ-19-003-031-003/464613505
(Godadia) 		1119003000NRG24271220230062422 27/12/2023 MAYALIBEN SURESHBHAI 1119003WL004519 MAYALIBEN SURESHBHAI 00468 UBIN0562726 3584 3584 Processed 07/02/2024 0205757932 MAYALIBEN SURESHBHAI ()
24 WAGHAI GJ-19-003-031-003/464613507
(Godadia) 		1119003000NRG24271220230062423 27/12/2023 gamajbhai maharyabhai 1119003WL004519 gamajbhai maharyabhai 00468 UBIN0562726 3584 3584 Processed 07/02/2024 0205757933 gamajbhai maharyabhai ()
25 WAGHAI GJ-19-003-031-003/464613536
(Godadia) 		1119003000NRG24271220230062424 27/12/2023 PAWAR BHARAJBEN DEVRAMBHAI 1119003WL004519 PAWAR BHARAJBEN DEVRAMBHAI 00468 UBIN0562726 3584 3584 Processed 07/02/2024 0205757943 PAWAR BHARAJBEN DEVRAMBHAI ()
26 WAGHAI GJ-19-003-031-003/464614132
(Godadia) 		1119003000NRG24271220230062426 27/12/2023 divyaben miteshbhai gavit 1119003WL004519 divyaben miteshbhai gavit 00468 UBIN0562726 3584 3584 Processed 07/02/2024 0205757947 divyaben miteshbhai gavit ()
27 WAGHAI GJ-19-003-031-003/464614147
(Godadia) 		1119003000NRG24271220230062429 27/12/2023 chaudhari tulshirambhai gamajubhai 1119003WL004519 chaudhari tulshirambhai gamajubhai 00468 UBIN0562726 3584 3584 Processed 07/02/2024 0205757929 chaudhari tulshirambhai gamajubhai ()
28 WAGHAI GJ-19-003-031-003/464614151
(Godadia) 		1119003000NRG24271220230062430 27/12/2023 chaudhri nileshbhai samanbhai 1119003WL004519 chaudhri nileshbhai samanbhai 00468 UBIN0562726 3584 3584 Processed 07/02/2024 0205757930 chaudhri nileshbhai samanbhai ()
29 WAGHAI GJ-19-003-031-003/464614165
(Godadia) 		1119003000NRG24271220230062431 27/12/2023 pawar esvarbhai govindbhai 1119003WL004519 pawar esvarbhai govindbhai 00468 UBIN0562726 3584 3584 Processed 07/02/2024 0205757946 pawar esvarbhai govindbhai ()
30 WAGHAI GJ-19-003-031-003/464614166
(Godadia) 		1119003000NRG24271220230062432 27/12/2023 pawar vineshbhai sankarbhai 1119003WL004519 pawar vineshbhai sankarbhai 00468 UBIN0562726 3584 3584 Processed 07/02/2024 0205757944 pawar vineshbhai sankarbhai ()
31 WAGHAI GJ-19-003-031-003/464614169
(Godadia) 		1119003000NRG24271220230062433 27/12/2023 pawar rekhaben kishanbhai 1119003WL004519 pawar rekhaben kishanbhai 00468 UBIN0562726 3584 3584 Processed 07/02/2024 0205757931 pawar rekhaben kishanbhai ()
32 WAGHAI GJ-19-003-031-003/464614177
(Godadia) 		1119003000NRG24271220230062434 27/12/2023 pavar sankarbhai zeeparbhai 1119003WL004519 pavar sankarbhai zeeparbhai 00468 UBIN0562726 3584 3584 Processed 07/02/2024 0205757945 pavar sankarbhai zeeparbhai ()
33 WAGHAI GJ-19-003-031-004/464613616
(Godadia) 		1119003000NRG24271220230062449 27/12/2023 PAWAR DEVUBHAI RAMAJBHA 1119003WL004519 PAWAR DEVUBHAI RAMAJBHA 00468 UBIN0562726 768 768 Processed 07/02/2024 0205757949 PAWAR DEVUBHAI RAMAJBHA ()
34 WAGHAI GJ-19-003-031-004/464613617
(Godadia) 		1119003000NRG24271220230062450 27/12/2023 PAWAR SHIVAJIBHAI RAMAJBHAI 1119003WL004519 PAWAR SHIVAJIBHAI RAMAJBHAI 00468 UBIN0562726 768 768 Processed 07/02/2024 0205757934 PAWAR SHIVAJIBHAI RAMAJBHAI ()
35 WAGHAI GJ-19-003-031-005/464613278
(Godadia) 		1119003000NRG24271220230062451 27/12/2023 BHILIYABHAI KAKADBHAI 1119003WL004519 BHILIYABHAI KAKADBHAI 00468 UBIN0562726 3584 3584 Processed 07/02/2024 0205757950 BHILIYABHAI KAKADBHAI ()
SubTotal 91136 91136
Total 114944 114944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_271223FTO_186438 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 4352
2 WAGHAI GJ1119004_271223FTO_186438 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7168
3 WAGHAI GJ1119004_271223FTO_186438 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 3584
4 WAGHAI GJ1119004_271223FTO_186438 Canara Bank CNRB0006634 AHWA 7168
5 WAGHAI GJ1119004_271223FTO_186438 State Bank of India SBIN0014992 VAGHAI 1536
6 WAGHAI GJ1119004_271223FTO_186438 Union Bank of India UBIN0562726 AHWA 91136

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