Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:45:22 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_010923APB_FTO_129825
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-19-003-007-003/464625334
(Bhendmal) 		1119003000NRG24280820230043939 01/09/2023 SITARAMBHAI MAHADUBHAI 1119003WL003014 SITARAMBHAI MAHADUBHAI 00045 BARB0AHWAXX 3584 3584 Processed 23/09/2023 5836407332 SITARAMBHAI MAHDUBHA BANK OF BARODA(606985)
2 WAGHAI GJ-19-003-007-003/464626119
(Bhendmal) 		1119003000NRG24280820230043957 01/09/2023 Bhoye Divyeshbhai Shitarambhai 1119003WL003014 Bhoye Divyeshbhai Shitarambhai 00045 BARB0AHWAXX 3584 3584 Processed 23/09/2023 5836407335 000000 DIVYESHBHAI SITARAMBHAI BHOYE VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 7168 7168
3 WAGHAI GJ-19-003-007-003/464625337
(Bhendmal) 		1119003000NRG24280820230043941 01/09/2023 HARIBHAI CHHAGANBHAI 1119003WL003014 HARIBHAI CHHAGANBHAI 00045 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5836407319 HARIBHAI CHHAGANBHAI BHOYE VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
4 WAGHAI GJ-19-003-007-003/464625337
(Bhendmal) 		1119003000NRG24280820230043942 01/09/2023 SAVITABEN HARIBHAI 1119003WL003014 SAVITABEN HARIBHAI 00045 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5836407328 SAVITABEN HARIBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
5 WAGHAI GJ-19-003-007-003/464625360
(Bhendmal) 		1119003000NRG24280820230043944 01/09/2023 SUNITABEN CHUNILALBHAI 1119003WL003014 SUNITABEN CHUNILALBHAI 00045 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5836407321 SUNITABEN CHUNILAL PAWAR BARODA GUJARAT GRAMIN BANK(606995)
6 WAGHAI GJ-19-003-007-003/464625363
(Bhendmal) 		1119003000NRG24280820230043945 01/09/2023 SAKUBEN MAHARUBHAI 1119003WL003014 SAKUBEN MAHARUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5836407324 SHAKUBEN MAHRUBHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
7 WAGHAI GJ-19-003-007-003/464625365
(Bhendmal) 		1119003000NRG24280820230043946 01/09/2023 MANOJBHAI JAGANBHAI 1119003WL003014 MANOJBHAI JAGANBHAI 00045 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5836407326 MANOJBHAI JAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 WAGHAI GJ-19-003-007-003/464625390
(Bhendmal) 		1119003000NRG24280820230043949 01/09/2023 GODYABHAI AVASUBHAI 1119003WL003014 GODYABHAI AVASUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5836407320 BAGUL GONDIYABHAI AVASYABHAI BARODA GUJARAT GRAMIN BANK(606995)
9 WAGHAI GJ-19-003-007-003/464625391
(Bhendmal) 		1119003000NRG24280820230043950 01/09/2023 ARUNABEN VASANBHAI 1119003WL003014 ARUNABEN VASANBHAI 00045 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5836407323 BAGUL ARUNABEN VASANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 WAGHAI GJ-19-003-007-003/464625472
(Bhendmal) 		1119003000NRG24280820230043952 01/09/2023 Gavali Gitaben Sankarbhai 1119003WL003014 Gavali Gitaben Sankarbhai 00045 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5836407327 GEETABEN SHANKARBHAI GAVLI BARODA GUJARAT GRAMIN BANK(606995)
11 WAGHAI GJ-19-003-007-003/464625472
(Bhendmal) 		1119003000NRG24280820230043951 01/09/2023 Gavali Sankarbhai Balubhai 1119003WL003014 Gavali Sankarbhai Balubhai 00045 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5836407329 SHANKARBHAI BALUBHAI GAVLI BARODA GUJARAT GRAMIN BANK(606995)
12 WAGHAI GJ-19-003-007-003/464625479
(Bhendmal) 		1119003000NRG24280820230043954 01/09/2023 Gavit Manjulaben Sunilbhai 1119003WL003014 Gavit Manjulaben Sunilbhai 00045 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5836407318 MANJULABEN SUNILBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
13 WAGHAI GJ-19-003-007-003/464625479
(Bhendmal) 		1119003000NRG24280820230043953 01/09/2023 Gavit Sunilbhai Devarambhai 1119003WL003014 Gavit Sunilbhai Devarambhai 00045 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5836407325 GAVIT SUNILBHAI DEVRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 39424 39424
14 WAGHAI GJ-19-003-007-003/464625334
(Bhendmal) 		1119003000NRG24280820230043940 01/09/2023 SITARAMBHAI MAHADUBHAI 1119003WL003014 SITARAMBHAI MAHADUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 23/09/2023 5836407331 MAMDUBEN SITARAMBHAI BHOYE VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
15 WAGHAI GJ-19-003-007-003/464625360
(Bhendmal) 		1119003000NRG24280820230043943 01/09/2023 CHUNILALBHAI MAVAJUBHAI 1119003WL003014 CHUNILALBHAI MAVAJUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 23/09/2023 5836407330 CHUNILALBHAI MAVJUBH BANK OF BARODA(606985)
16 WAGHAI GJ-19-003-007-003/464625384
(Bhendmal) 		1119003000NRG24280820230043947 01/09/2023 CHIMANBHAI DHARMUBHAI 1119003WL003014 CHIMANBHAI DHARMUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 23/09/2023 5836407334 CHIMANBHAI DHARMUBHA BANK OF BARODA(606985)
17 WAGHAI GJ-19-003-007-003/464625384
(Bhendmal) 		1119003000NRG24280820230043948 01/09/2023 MOHANABEN CHIMANBHAI 1119003WL003014 MOHANABEN CHIMANBHAI 00045 BARB0WAGHAI 3584 3584 Processed 23/09/2023 5836407333 MOHNABEN CHIMANBHAI BAGUL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 14336 14336
18 WAGHAI GJ-19-003-007-003/464626115
(Bhendmal) 		1119003000NRG24280820230043956 01/09/2023 Jadav Rekhaben Sandipbhai 1119003WL003014 Jadav Rekhaben Sandipbhai 00415 SBIN0014992 3584 3584 Processed 23/09/2023 5836407336 REKHABEN SANDIPBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
19 WAGHAI GJ-19-003-007-003/464626115
(Bhendmal) 		1119003000NRG24280820230043955 01/09/2023 Jadav Sandipbhai Bastarbhai 1119003WL003014 Jadav Sandipbhai Bastarbhai 00415 SBIN0014992 3584 3584 Processed 23/09/2023 5836407322 SANDIPBHAI BASTARBHA BANK OF BARODA(606985)
SubTotal 7168 7168
Total 68096 68096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_010923APB_FTO_129825 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 7168
2 WAGHAI GJ1119004_010923APB_FTO_129825 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 39424
3 WAGHAI GJ1119004_010923APB_FTO_129825 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 14336
4 WAGHAI GJ1119004_010923APB_FTO_129825 State Bank of India SBIN0014992 VAGHAI 7168

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