Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:57 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_210423APB_FTO_8750
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-19-003-008-003/464661506
(Bhensakatari) 		1119003000NRG24210420230003312 21/04/2023 SHIVARAMBHAI BASTARBHAI 1119003WL000175 SHIVARAMBHAI BASTARBHAI 00045 BARB0AHWAXX 2560 2560 Processed 10/05/2023 1394642170 MR SHIVRAMBHAI BASTARBHAI DESHMUKH STATE BANK OF INDIA(508548)
2 WAGHAI GJ-19-003-008-003/464661801
(Bhensakatari) 		1119003000NRG24210420230003320 21/04/2023 DESHMUK VINUBHAI MUKESHBHAI 1119003WL000175 DESHMUK VINUBHAI MUKESHBHAI 00045 BARB0AHWAXX 2560 2560 Processed 10/05/2023 1394642187 DESHMUKH VINUBEN MUKESHBHAI BANK OF BARODA(606985)
SubTotal 5120 5120
3 WAGHAI GJ-19-003-008-002/464614572
(Bhensakatari) 		1119003000NRG24210420230003310 21/04/2023 SOMIBEN MANGALBHAI 1119003WL000175 SOMIBEN MANGALBHAI 00045 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1394642175 SOMIBEN MANGALBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2560 2560
4 WAGHAI GJ-19-003-008-001/464661743
(Bhensakatari) 		1119003000NRG24210420230003308 21/04/2023 SANTIVANBHAI JIVALIYABHAI 1119003WL000175 SANTIVANBHAI JIVALIYABHAI 00045 BARB0WAGHAI 2560 2560 Processed 10/05/2023 1394642184 SHANTIVANBHAI BAYAJUBHAI GAVIT BANK OF BARODA(606985)
5 WAGHAI GJ-19-003-008-003/464614502
(Bhensakatari) 		1119003000NRG24210420230003311 21/04/2023 SUNILBHAI GAMJEBHAI 1119003WL000175 SUNILBHAI GAMJEBHAI 00045 BARB0WAGHAI 2560 2560 Processed 10/05/2023 1394642186 DESHMUKH SUNILBHAI GAMJYABHAI BANK OF BARODA(606985)
6 WAGHAI GJ-19-003-008-003/464661795
(Bhensakatari) 		1119003000NRG24210420230003317 21/04/2023 DESHMUKH SUNITABEN AMRATBHAI 1119003WL000175 DESHMUKH SUNITABEN AMRATBHAI 00045 BARB0WAGHAI 2560 2560 Processed 10/05/2023 1394642185 SUNITABEN AMRUTBHAI DESHMUKH BANK OF BARODA(606985)
7 WAGHAI GJ-19-003-008-003/464661799
(Bhensakatari) 		1119003000NRG24210420230003318 21/04/2023 TUBADA BHARATBHAI RAMAJBHAI 1119003WL000175 TUBADA BHARATBHAI RAMAJBHAI 00045 BARB0WAGHAI 2304 2304 Processed 10/05/2023 1394642172 BHARATBHAI RAMAJBHAI TUBADA BANK OF BARODA(606985)
8 WAGHAI GJ-19-003-008-003/464661800
(Bhensakatari) 		1119003000NRG24210420230003319 21/04/2023 DESHMUKH SUMITRABEN MINESHBHAI 1119003WL000175 DESHMUKH SUMITRABEN MINESHBHAI 00045 BARB0WAGHAI 2304 2304 Processed 10/05/2023 1394642173 MRS SUMITRABEN MINESHBHAI DESHMUKH STATE BANK OF INDIA(508548)
9 WAGHAI GJ-19-003-008-003/464661888
(Bhensakatari) 		1119003000NRG24210420230003324 21/04/2023 HARESHBHAI RAMAJBHAI TUMBDA 1119003WL000175 HARESHBHAI RAMAJBHAI TUMBDA 00045 BARB0WAGHAI 2304 2304 Processed 10/05/2023 1394642174 MR HARESHBHAI RAMAJBHAI TUMBDA STATE BANK OF INDIA(508548)
10 WAGHAI GJ-19-003-008-003/464661890
(Bhensakatari) 		1119003000NRG24210420230003325 21/04/2023 FULCHANDBHAI SUNILBHAI DESHMUKH 1119003WL000175 FULCHANDBHAI SUNILBHAI DESHMUKH 00045 BARB0WAGHAI 2304 2304 Processed 10/05/2023 1394642171 FULCHANDBHAI SUNILBHAI DESHMUKH BANK OF BARODA(606985)
SubTotal 16896 16896
11 WAGHAI GJ-19-003-008-001/464661743
(Bhensakatari) 		1119003000NRG24210420230003309 21/04/2023 SANTIVANBHAI JIVALIYABHAI 1119003WL000175 SANTIVANBHAI JIVALIYABHAI 00415 SBIN0007769 2560 2560 Processed 10/05/2023 1394642177 MS PANUBEN SHANTIVANBHAI GAVIT STATE BANK OF INDIA(508548)
12 WAGHAI GJ-19-003-008-003/464661510
(Bhensakatari) 		1119003000NRG24210420230003315 21/04/2023 AVJUBHAI KALABHAI 1119003WL000175 AVJUBHAI KALABHAI 00415 SBIN0007769 2560 2560 Processed 10/05/2023 1394642179 MR AVJUBHAI KALGABHAI DESHMUKH STATE BANK OF INDIA(508548)
SubTotal 5120 5120
13 WAGHAI GJ-19-003-008-003/464661508
(Bhensakatari) 		1119003000NRG24210420230003313 21/04/2023 GOMYABHAI MAILUBHAI 1119003WL000175 GOMYABHAI MAILUBHAI 00415 SBIN0014992 2560 2560 Processed 10/05/2023 1394642178 GAMANBHAI MAYLUBHAI DESHMUKH UNION BANK OF INDIA(508500)
14 WAGHAI GJ-19-003-008-003/464661508
(Bhensakatari) 		1119003000NRG24210420230003314 21/04/2023 GOMYABHAI MAILUBHAI 1119003WL000175 GOMYABHAI MAILUBHAI 00415 SBIN0014992 2560 2560 Processed 10/05/2023 1394642180 MRS SEVANTIBEN GAMANBHAI DESHMUKH STATE BANK OF INDIA(508548)
15 WAGHAI GJ-19-003-008-003/464661790
(Bhensakatari) 		1119003000NRG24210420230003316 21/04/2023 RITESHBHAI MANSUBHAI 1119003WL000175 RITESHBHAI MANSUBHAI 00415 SBIN0014992 2560 2560 Processed 10/05/2023 1394642176 MR RITESHBHAI MANSUBHAI DESHMUKH STATE BANK OF INDIA(508548)
16 WAGHAI GJ-19-003-008-003/464661817
(Bhensakatari) 		1119003000NRG24210420230003321 21/04/2023 ANILBHAI NAVSHIYABHAI DESHMUK 1119003WL000175 ANILBHAI NAVSHIYABHAI DESHMUK 00415 SBIN0014992 2304 2304 Processed 10/05/2023 1394642181 MR DESHMUKH ANILBHAI NAVSYABHAI STATE BANK OF INDIA(508548)
17 WAGHAI GJ-19-003-008-003/464661817
(Bhensakatari) 		1119003000NRG24210420230003322 21/04/2023 MANJULABEN ANILBHAI DESHMUK 1119003WL000175 MANJULABEN ANILBHAI DESHMUK 00415 SBIN0014992 2304 2304 Processed 10/05/2023 1394642182 MS MANJILABEN ANILBHAI DESHMUKH STATE BANK OF INDIA(508548)
18 WAGHAI GJ-19-003-008-003/464661868
(Bhensakatari) 		1119003000NRG24210420230003323 21/04/2023 WALGAD ASHVINBHAI SONUBHAI 1119003WL000175 WALGAD ASHVINBHAI SONUBHAI 00415 SBIN0014992 2304 2304 Processed 10/05/2023 1394642183 MR WALGAD ASHVINBHAI SONUBHAI STATE BANK OF INDIA(508548)
SubTotal 14592 14592
Total 44288 44288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_210423APB_FTO_8750 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 5120
2 WAGHAI GJ1119004_210423APB_FTO_8750 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2560
3 WAGHAI GJ1119004_210423APB_FTO_8750 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 16896
4 WAGHAI GJ1119004_210423APB_FTO_8750 State Bank of India SBIN0007769 PIMPARI 5120
5 WAGHAI GJ1119004_210423APB_FTO_8750 State Bank of India SBIN0014992 VAGHAI 14592

Download In Excel