Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:48:28 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_211023APB_FTO_159949
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-19-003-018-002/464624572
(Dagadiamba) 		1119003000NRG24211020230051661 21/10/2023 ANITABEN PRAVINBHAI GAYAKWAD 1119003WL003712 ANITABEN PRAVINBHAI GAYAKWAD 00045 BARB0WAGHAI 3328 3328 Processed 04/11/2023 6990906965 ANITABEN PRAVINBHAI GAYAKAWAD VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
2 WAGHAI GJ-19-003-018-002/464624624
(Dagadiamba) 		1119003000NRG24211020230051662 21/10/2023 NILESHBHAI MOHANBHAI GAYAKWAD 1119003WL003712 NILESHBHAI MOHANBHAI GAYAKWAD 00045 BARB0WAGHAI 3328 3328 Processed 03/11/2023 6990906970 GAYAKWAD NILESHBHAI BANK OF BARODA(606985)
3 WAGHAI GJ-19-003-018-002/464624625
(Dagadiamba) 		1119003000NRG24211020230051663 21/10/2023 SUMITRABEN SONYABHAI GAYAKWAD 1119003WL003712 SUMITRABEN SONYABHAI GAYAKWAD 00045 BARB0WAGHAI 3328 3328 Processed 03/11/2023 6990906962 GAYKAWAD SUMITRABEN BANK OF BARODA(606985)
4 WAGHAI GJ-19-003-018-002/464624669
(Dagadiamba) 		1119003000NRG24211020230051664 21/10/2023 JAYRAMBHAI JIVANBHAI PASARE 1119003WL003712 JAYRAMBHAI JIVANBHAI PASARE 00045 BARB0WAGHAI 3328 3328 Processed 03/11/2023 6990906963 PASARE JAYRAMBHAI JI BANK OF BARODA(606985)
5 WAGHAI GJ-19-003-018-003/464624839
(Dagadiamba) 		1119003000NRG24211020230051728 21/10/2023 SONIRAVBHAI SUKAREBHAI 1119003WL003716 SONIRAVBHAI SUKAREBHAI 00045 BARB0WAGHAI 3328 3328 Processed 03/11/2023 6990906964 MR SONIRAVABHAI SUKARYABHAI PAWAR STATE BANK OF INDIA(508548)
SubTotal 16640 16640
6 WAGHAI GJ-19-003-018-002/464624549
(Dagadiamba) 		1119003000NRG24211020230051659 21/10/2023 SHANTABEN SITARAMBHAI GAVIT 1119003WL003712 SHANTABEN SITARAMBHAI GAVIT 00114 GSCB0VDC001 3328 3328 Rejected 03/11/2023 6990906969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 WAGHAI GJ-19-003-018-002/464624549
(Dagadiamba) 		1119003000NRG24211020230051658 21/10/2023 SITARAMBHAI RAVJIBHAI GAVIT 1119003WL003712 SITARAMBHAI RAVJIBHAI GAVIT 00114 GSCB0VDC001 3328 3328 Processed 03/11/2023 6990906968 SITARAMBHAI RAVJIBHA BANK OF BARODA(606985)
8 WAGHAI GJ-19-003-018-003/464624561
(Dagadiamba) 		1119003000NRG24211020230051723 21/10/2023 CHANDUBHAI KONJUBHAI 1119003WL003716 CHANDUBHAI KONJUBHAI 00114 GSCB0VDC001 3328 3328 Processed 04/11/2023 6990906974 CHANDUBHAI KONJUBHAI BAGUL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
9 WAGHAI GJ-19-003-018-003/464624640
(Dagadiamba) 		1119003000NRG24211020230051725 21/10/2023 KAMALABEN RAMANBHAI 1119003WL003716 KAMALABEN RAMANBHAI 00114 GSCB0VDC001 3328 3328 Processed 04/11/2023 6990906966 KAMANBEN RAMANBHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
10 WAGHAI GJ-19-003-018-003/464624782
(Dagadiamba) 		1119003000NRG24211020230051726 21/10/2023 JALADBHAI BHAGUBHAI 1119003WL003716 JALADBHAI BHAGUBHAI 00114 GSCB0VDC001 3328 3328 Processed 03/11/2023 6990906975 JALADBHAI BHAGUBHAI BANK OF BARODA(606985)
11 WAGHAI GJ-19-003-018-003/464625024
(Dagadiamba) 		1119003000NRG24211020230051738 21/10/2023 aravindbhai navsubhai bagul 1119003WL003716 aravindbhai navsubhai bagul 00114 GSCB0VDC001 3328 3328 Processed 04/11/2023 6990906967 ARVINDBHAI NAVSUBHAI BAGUL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 19968 19968
12 WAGHAI GJ-19-003-018-002/464624562
(Dagadiamba) 		1119003000NRG24211020230051660 21/10/2023 DEVRAMBHAI RANGUBHAI PAWAR 1119003WL003712 DEVRAMBHAI RANGUBHAI PAWAR 00415 SBIN0014992 3328 3328 Processed 03/11/2023 6990906977 DEVRAMBHAI RANGUBHAI BANK OF BARODA(606985)
13 WAGHAI GJ-19-003-018-002/464624711
(Dagadiamba) 		1119003000NRG24211020230051666 21/10/2023 KAKDUBEN KHALPABHAI DIVA 1119003WL003712 KAKDUBEN KHALPABHAI DIVA 00415 SBIN0014992 2560 2560 Processed 03/11/2023 6990906971 DIVA KAKDUBEN KHALPA BANK OF BARODA(606985)
14 WAGHAI GJ-19-003-018-003/464624860
(Dagadiamba) 		1119003000NRG24211020230051731 21/10/2023 SUNDERBEN CHANDABHAI 1119003WL003716 SUNDERBEN CHANDABHAI 00415 SBIN0014992 3328 3328 Processed 03/11/2023 6990906973 SUNDARBEN CHANDABHAI BANK OF BARODA(606985)
15 WAGHAI GJ-19-003-018-003/464624866
(Dagadiamba) 		1119003000NRG24211020230051732 21/10/2023 SUKARBHAI JATARBHAI 1119003WL003716 SUKARBHAI JATARBHAI 00415 SBIN0014992 3328 3328 Processed 04/11/2023 6990906972 SUKURBHAI RANGUBHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
16 WAGHAI GJ-19-003-018-003/464624995
(Dagadiamba) 		1119003000NRG24211020230051737 21/10/2023 KUSUMBHAI SURESBHAI 1119003WL003716 KUSUMBHAI SURESBHAI 00415 SBIN0014992 3328 3328 Processed 03/11/2023 6990906978 RAUT KUSUMBEN SURESH BANK OF BARODA(606985)
17 WAGHAI GJ-19-003-018-003/464624995
(Dagadiamba) 		1119003000NRG24211020230051736 21/10/2023 SURESBHAI CHANDERBHAI 1119003WL003716 SURESBHAI CHANDERBHAI 00415 SBIN0014992 3328 3328 Processed 03/11/2023 6990906976 MR SURESHBHAI CHANDARBHAI RAUT STATE BANK OF INDIA(508548)
18 WAGHAI GJ-19-003-018-003/464625024
(Dagadiamba) 		1119003000NRG24211020230051739 21/10/2023 darshnaben aravindbhai bagul 1119003WL003716 darshnaben aravindbhai bagul 00415 SBIN0014992 3328 3328 Processed 04/11/2023 6990906979 DARSHNABEN ARVINDBHAI BAGUL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 22528 22528
Total 59136 59136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_211023APB_FTO_159949 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 16640
2 WAGHAI GJ1119004_211023APB_FTO_159949 Distt.Central Coop.Bank GSCB0VDC001 Valsad Dist Central Coop. Bank 19968
3 WAGHAI GJ1119004_211023APB_FTO_159949 State Bank of India SBIN0014992 VAGHAI 22528

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