Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:51 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_250823APB_FTO_125058
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-19-003-007-002/4646026150
(Bhendmal) 		1119003000NRG24240820230043770 25/08/2023 NILESHBHAI SOMABHAI PALVA 1119003WL002993 NILESHBHAI SOMABHAI PALVA 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774449398 NILESHBHAI SOMABHAI PALVA BARODA GUJARAT GRAMIN BANK(606995)
2 WAGHAI GJ-19-003-007-002/464625637
(Bhendmal) 		1119003000NRG24240820230043776 25/08/2023 ANUBEN MANGUBHAI 1119003WL002993 ANUBEN MANGUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774449393 MRS ANUBEN MANGUBHAI RAUT STATE BANK OF INDIA(508548)
3 WAGHAI GJ-19-003-007-002/464626097
(Bhendmal) 		1119003000NRG24240820230043777 25/08/2023 RAUT BHAVNABEN JITENDRABHAI 1119003WL002993 RAUT BHAVNABEN JITENDRABHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774449397 BHAVANABEN JITENDRABHAI RAUT BARODA GUJARAT GRAMIN BANK(606995)
4 WAGHAI GJ-19-003-007-005/464625694
(Bhendmal) 		1119003000NRG24240820230043779 25/08/2023 AMMRUTBHAI JIVABHAI 1119003WL002993 AMMRUTBHAI JIVABHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774449392 AMRATBHAI JIVABHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
5 WAGHAI GJ-19-003-007-005/464625696
(Bhendmal) 		1119003000NRG24240820230043780 25/08/2023 SANTABEN SIVAJIBHAI 1119003WL002993 SANTABEN SIVAJIBHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774449401 SHANTIBEN SHIVABHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
6 WAGHAI GJ-19-003-007-005/464625709
(Bhendmal) 		1119003000NRG24240820230043781 25/08/2023 SANTUBHAI RANGUBHAI 1119003WL002993 SANTUBHAI RANGUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774449402 SANTUBHAI RANGUBHAI VAIJAL BARODA GUJARAT GRAMIN BANK(606995)
7 WAGHAI GJ-19-003-007-005/464625734
(Bhendmal) 		1119003000NRG24240820230043782 25/08/2023 NANAUBHAI RAMUBHAI 1119003WL002993 NANAUBHAI RAMUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774449399 NANUBHAI RAMUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
8 WAGHAI GJ-19-003-007-005/464625751
(Bhendmal) 		1119003000NRG24240820230043783 25/08/2023 KALUBHAI SOMABHAI 1119003WL002993 KALUBHAI SOMABHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774449400 KALUBHAI SOMABHAI GOND BARODA GUJARAT GRAMIN BANK(606995)
9 WAGHAI GJ-19-003-007-005/464625755
(Bhendmal) 		1119003000NRG24240820230043784 25/08/2023 DEVARAMBHAI RAMALBHAI 1119003WL002993 DEVARAMBHAI RAMALBHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774449395 DEVRAMBHAI RAMALBHAI ARAT BARODA GUJARAT GRAMIN BANK(606995)
10 WAGHAI GJ-19-003-007-005/464626057
(Bhendmal) 		1119003000NRG24240820230043785 25/08/2023 KALPESHBHAI MANAJBHAI 1119003WL002993 KALPESHBHAI MANAJBHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774449396 GAVIT KAMLESHBHAI MANAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 WAGHAI GJ-19-003-007-005/464626070
(Bhendmal) 		1119003000NRG24240820230043786 25/08/2023 BAYJABEN BUDHYABHAI 1119003WL002993 BAYJABEN BUDHYABHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774449391 BURJABEN BUDHABHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
12 WAGHAI GJ-19-003-007-005/464626083
(Bhendmal) 		1119003000NRG24240820230043787 25/08/2023 BAYJABHAI CHIMANBHAI 1119003WL002993 BAYJABHAI CHIMANBHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774449394 BAYAJABHAI CHIMANYABHAI DALVI BARODA GUJARAT GRAMIN BANK(606995)
13 WAGHAI GJ-19-003-007-005/464626127
(Bhendmal) 		1119003000NRG24240820230043788 25/08/2023 RAMILABEN MOTIRAMBHAI DALVI 1119003WL002993 RAMILABEN MOTIRAMBHAI DALVI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774449385 DALVI RAMILABEN MOTIRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 46592 46592
14 WAGHAI GJ-19-003-007-002/464625623
(Bhendmal) 		1119003000NRG24240820230043772 25/08/2023 SURESBHAI GAMAJBHAI 1119003WL002993 SURESBHAI GAMAJBHAI 00045 BARB0WAGHAI 3584 3584 Processed 20/09/2023 5774449389 PAWAR SURESHBHAI GAMAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 WAGHAI GJ-19-003-007-002/464625637
(Bhendmal) 		1119003000NRG24240820230043775 25/08/2023 MANGUBHAI SOMABHAI 1119003WL002993 MANGUBHAI SOMABHAI 00045 BARB0WAGHAI 3584 3584 Processed 20/09/2023 5774449403 MANGUBHAI SOMABHAI R BANK OF BARODA(606985)
SubTotal 7168 7168
16 WAGHAI GJ-19-003-007-005/464625692
(Bhendmal) 		1119003000NRG24240820230043778 25/08/2023 CHANDERBHAI JIVABHAI 1119003WL002993 CHANDERBHAI JIVABHAI 00114 GSCB0VDC001 3584 3584 Processed 20/09/2023 5774449390 CHANDARBHAI JIVABHAI BHOYE VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 3584 3584
17 WAGHAI GJ-19-003-007-002/4646026107
(Bhendmal) 		1119003000NRG24240820230043768 25/08/2023 HIRAMANBHAI CHINTUBHAI BORSA 1119003WL002993 HIRAMANBHAI CHINTUBHAI BORSA 00415 SBIN0000532 3584 3584 Processed 20/09/2023 5774449387 HIRAMANBHAI CHINTUBHAI BORSA BARODA GUJARAT GRAMIN BANK(606995)
18 WAGHAI GJ-19-003-007-002/4646026107
(Bhendmal) 		1119003000NRG24240820230043769 25/08/2023 RAVINABEN HIRAMANBHAI BORSA 1119003WL002993 RAVINABEN HIRAMANBHAI BORSA 00415 SBIN0000532 3584 3584 Processed 20/09/2023 5774449388 BORSA RAVINABEN HIRAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 WAGHAI GJ-19-003-007-002/464625626
(Bhendmal) 		1119003000NRG24240820230043774 25/08/2023 SUNILBHAI SOMABHAI 1119003WL002993 SUNILBHAI SOMABHAI 00415 SBIN0000532 3584 3584 Processed 20/09/2023 5774449386 SUNILBHAI SOMABHAI C BANK OF BARODA(606985)
SubTotal 10752 10752
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_250823APB_FTO_125058 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 46592
2 WAGHAI GJ1119004_250823APB_FTO_125058 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 7168
3 WAGHAI GJ1119004_250823APB_FTO_125058 Distt.Central Coop.Bank GSCB0VDC001 Valsad Dist Central Coop. Bank 3584
4 WAGHAI GJ1119004_250823APB_FTO_125058 State Bank of India SBIN0000532 VYARA 10752

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