Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:53:53 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_251023APB_FTO_161423
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-19-003-012-001/301
(Chikar) 		1119003000NRG24251020230052669 25/10/2023 PALVE RAJESHBHAI GONDUBHAI 1119003WL003785 PALVE RAJESHBHAI GONDUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 03/11/2023 6989301711 MR RAJESHBHAI GONDUBHAI PALVA STATE BANK OF INDIA(508548)
2 WAGHAI GJ-19-003-012-001/301
(Chikar) 		1119003000NRG24251020230052670 25/10/2023 PALVE RANJANBEN RAJESHBHAI 1119003WL003785 PALVE RANJANBEN RAJESHBHAI 00045 BARB0WAGHAI 3584 3584 Processed 03/11/2023 6989301708 RANJANABEN RAJESHBHA BANK OF BARODA(606985)
3 WAGHAI GJ-19-003-012-001/464605993
(Chikar) 		1119003000NRG24251020230052671 25/10/2023 SURKAR SUMITRABEN RAMESHBHAI 1119003WL003785 SURKAR SUMITRABEN RAMESHBHAI 00045 BARB0WAGHAI 3584 3584 Processed 03/11/2023 6989301728 SUMITRABEN RAMESHBHA BANK OF BARODA(606985)
4 WAGHAI GJ-19-003-012-001/464605996
(Chikar) 		1119003000NRG24251020230052673 25/10/2023 CHAUDHARI KANTABEN RAJUBHAI 1119003WL003785 CHAUDHARI KANTABEN RAJUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 03/11/2023 6989301717 KANTABEN RAJUBHAI CH BANK OF BARODA(606985)
5 WAGHAI GJ-19-003-012-001/464605996
(Chikar) 		1119003000NRG24251020230052672 25/10/2023 CHAUDHARI RAJUBHAI MANUBHAI 1119003WL003785 CHAUDHARI RAJUBHAI MANUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 03/11/2023 6989301715 RAJUBHAI MANUBHAI CH BANK OF BARODA(606985)
6 WAGHAI GJ-19-003-012-001/464606081
(Chikar) 		1119003000NRG24251020230052675 25/10/2023 SURKAR SANJAYBHAI RAMUBHAI 1119003WL003785 SURKAR SANJAYBHAI RAMUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 03/11/2023 6989301721 MR SANJAYBHAI RAMUBHAI SURKAR STATE BANK OF INDIA(508548)
7 WAGHAI GJ-19-003-012-001/464606081
(Chikar) 		1119003000NRG24251020230052674 25/10/2023 SURKAR SOMIBEN RAMUBHAI 1119003WL003785 SURKAR SOMIBEN RAMUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 03/11/2023 6989301720 SOMIBEN RAMUBHAI SUR BANK OF BARODA(606985)
8 WAGHAI GJ-19-003-012-001/464606087
(Chikar) 		1119003000NRG24251020230052677 25/10/2023 SURKAR DINESHBHAI KALUBHAI 1119003WL003785 SURKAR DINESHBHAI KALUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 03/11/2023 6989301712 DINESHBHAI KALUBHAI BANK OF BARODA(606985)
9 WAGHAI GJ-19-003-012-001/464606087
(Chikar) 		1119003000NRG24251020230052678 25/10/2023 SURKAR KALABEN DINESHBHAI 1119003WL003785 SURKAR KALABEN DINESHBHAI 00045 BARB0WAGHAI 3584 3584 Processed 03/11/2023 6989301709 KALABEN DINESHBHAI S BANK OF BARODA(606985)
10 WAGHAI GJ-19-003-012-001/464606090
(Chikar) 		1119003000NRG24251020230052679 25/10/2023 PALVE DINESHBHAI MANAJUBHAI 1119003WL003785 PALVE DINESHBHAI MANAJUBHAI 00045 BARB0WAGHAI 512 512 Processed 03/11/2023 6989301710 DINESH MANAJUBHAI PA BANK OF BARODA(606985)
11 WAGHAI GJ-19-003-012-001/464606090
(Chikar) 		1119003000NRG24251020230052680 25/10/2023 PALVE SARMILABEN DINESHBHAI 1119003WL003785 PALVE SARMILABEN DINESHBHAI 00045 BARB0WAGHAI 512 512 Processed 03/11/2023 6989301718 SHARMILABEN DINESHBH BANK OF BARODA(606985)
12 WAGHAI GJ-19-003-012-001/464606122
(Chikar) 		1119003000NRG24251020230052681 25/10/2023 SURKAR ARUNABEN AMARSINGBHAI 1119003WL003785 SURKAR ARUNABEN AMARSINGBHAI 00045 BARB0WAGHAI 3584 3584 Processed 03/11/2023 6989301716 ARUNABEN AMARSINHBHAI SURKAR THE SURAT DISTRICT CO-OP BANK(607336)
13 WAGHAI GJ-19-003-012-001/464606254
(Chikar) 		1119003000NRG24251020230052682 25/10/2023 CHOUDHRI VASANBHAI SUKARBHAI 1119003WL003785 CHOUDHRI VASANBHAI SUKARBHAI 00045 BARB0WAGHAI 3584 3584 Processed 03/11/2023 6989301722 CHAUDHARI VASANTBHAI BANK OF BARODA(606985)
14 WAGHAI GJ-19-003-012-001/464606270
(Chikar) 		1119003000NRG24251020230052684 25/10/2023 Chaudhari Vasantiben Mansyabhai 1119003WL003785 Chaudhari Vasantiben Mansyabhai 00045 BARB0WAGHAI 3584 3584 Processed 03/11/2023 6989301707 VASANTIBEN MANASYABH BANK OF BARODA(606985)
15 WAGHAI GJ-19-003-012-001/464606272
(Chikar) 		1119003000NRG24251020230052685 25/10/2023 CHOUDHRI DHEDIBEN SUKRYABHAI 1119003WL003785 CHOUDHRI DHEDIBEN SUKRYABHAI 00045 BARB0WAGHAI 3584 3584 Processed 03/11/2023 6989301713 DHEDIBEN SHUKARBHAI CHAUDHARI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
16 WAGHAI GJ-19-003-012-001/464606272
(Chikar) 		1119003000NRG24251020230052686 25/10/2023 NILESHBHAI SUKRYABHAI 1119003WL003785 NILESHBHAI SUKRYABHAI 00045 BARB0WAGHAI 3584 3584 Processed 03/11/2023 6989301714 CHAUDHARI NILESHBHAI BANK OF BARODA(606985)
17 WAGHAI GJ-19-003-012-001/464606305
(Chikar) 		1119003000NRG24251020230052687 25/10/2023 ASHOKBHAI RAMJYABHAI THAKRE 1119003WL003785 ASHOKBHAI RAMJYABHAI THAKRE 00045 BARB0WAGHAI 3584 3584 Processed 03/11/2023 6989301725 ASHOKBHAI RAMJIYABHA BANK OF BARODA(606985)
18 WAGHAI GJ-19-003-012-001/464606308-A
(Chikar) 		1119003000NRG24251020230052688 25/10/2023 yashodaben ganeshbhai surkar 1119003WL003785 yashodaben ganeshbhai surkar 00045 BARB0WAGHAI 3584 3584 Processed 03/11/2023 6989301724 YASHODABEN GANESHBHAI SURKAR THE SURAT DISTRICT CO-OP BANK(607336)
19 WAGHAI GJ-19-003-012-001/464606310-A
(Chikar) 		1119003000NRG24251020230052689 25/10/2023 thakre rakeshbhai maganbhai 1119003WL003785 thakre rakeshbhai maganbhai 00045 BARB0WAGHAI 3584 3584 Processed 03/11/2023 6989301719 THAKRE RAKESHBHAI MA BANK OF BARODA(606985)
20 WAGHAI GJ-19-003-012-001/464606352
(Chikar) 		1119003000NRG24251020230052690 25/10/2023 Thakre Chhaganbhai Laxmanbhai 1119003WL003785 Thakre Chhaganbhai Laxmanbhai 00045 BARB0WAGHAI 3584 3584 Processed 03/11/2023 6989301727 THAKRE CHHAGANBHAI L BANK OF BARODA(606985)
21 WAGHAI GJ-19-003-012-001/464606352
(Chikar) 		1119003000NRG24251020230052691 25/10/2023 Thakre Magliben Chhaganbhai 1119003WL003785 Thakre Magliben Chhaganbhai 00045 BARB0WAGHAI 3584 3584 Processed 03/11/2023 6989301726 MANGALIBEN CHHAGANBH BANK OF BARODA(606985)
SubTotal 69120 69120
22 WAGHAI GJ-19-003-012-001/464606081
(Chikar) 		1119003000NRG24251020230052676 25/10/2023 SURKAR DHARMESHBHAI RAMUBHAI 1119003WL003785 SURKAR DHARMESHBHAI RAMUBHAI 00415 SBIN0014992 3584 3584 Processed 03/11/2023 6989301723 SURKAR DHARMESHBHAI RAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
Total 72704 72704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_251023APB_FTO_161423 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 69120
2 WAGHAI GJ1119004_251023APB_FTO_161423 State Bank of India SBIN0014992 VAGHAI 3584

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