Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:52 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_190423APB_FTO_6111
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-19-003-040-001/464613850
(Kalibel) 		1119003000NRG24180420230001023 19/04/2023 PAWAR RAMUBHAI MASUBHAI 1119003WL000048 PAWAR RAMUBHAI MASUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1395069586 RAMUBHAI MASUBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
2 WAGHAI GJ-19-003-040-001/464613786
(Kalibel) 		1119003000NRG24180420230001018 19/04/2023 BHILUBHAI NAVYABHAI 1119003WL000048 BHILUBHAI NAVYABHAI 00045 BARB0WAGHAI 3584 3584 Processed 10/05/2023 1395069589 BHILUBHAI NAVYABHAI SOLIYA BANK OF BARODA(606985)
3 WAGHAI GJ-19-003-040-001/464614088
(Kalibel) 		1119003000NRG24180420230001009 19/04/2023 TUMBDA ANSULIBEN RAMUBHAI 1119003WL000047 TUMBDA ANSULIBEN RAMUBHAI 00045 BARB0WAGHAI 3107 3107 Processed 10/05/2023 1395069588 Ansuliben Ramubhai Tumbda BANK OF BARODA(606985)
SubTotal 6691 6691
4 WAGHAI GJ-19-003-040-001/464613780
(Kalibel) 		1119003000NRG24180420230001016 19/04/2023 RAMILABEN RAMCHANDRABHAI 1119003WL000048 RAMILABEN RAMCHANDRABHAI 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1395069582 MS RAMILABEN RAMCHANDRABHAI VAGHERA STATE BANK OF INDIA(508548)
5 WAGHAI GJ-19-003-040-001/464613782
(Kalibel) 		1119003000NRG24180420230001017 19/04/2023 REKHABEN MINESHBHAI 1119003WL000048 REKHABEN MINESHBHAI 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1395069570 REKHABEN VINESHBHAI PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 WAGHAI GJ-19-003-040-001/464613812
(Kalibel) 		1119003000NRG24180420230001019 19/04/2023 ITUBEN AVASUBHAI 1119003WL000048 ITUBEN AVASUBHAI 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1395069591 MRS ITUBEN AVASUBHAI SOLIYA STATE BANK OF INDIA(508548)
7 WAGHAI GJ-19-003-040-001/464613824
(Kalibel) 		1119003000NRG24180420230001020 19/04/2023 p.o. 1119003WL000048 p.o. 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1395069587 REKHABEN GAMANBHAI KAMADI STATE BANK OF INDIA(508548)
8 WAGHAI GJ-19-003-040-001/464613829
(Kalibel) 		1119003000NRG24180420230001021 19/04/2023 SOLIYA GAMAJBHAI MACHUBHAI 1119003WL000048 SOLIYA GAMAJBHAI MACHUBHAI 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1395069567 MR GAMAJBHAI MASUBHAI SOLIYA STATE BANK OF INDIA(508548)
9 WAGHAI GJ-19-003-040-001/464613845
(Kalibel) 		1119003000NRG24180420230001022 19/04/2023 PAWAR BAYJUBEN PASTUBHAI 1119003WL000048 PAWAR BAYJUBEN PASTUBHAI 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1395069581 MS BAYJUBEN PASTUBEN PAWAR STATE BANK OF INDIA(508548)
10 WAGHAI GJ-19-003-040-001/464613855
(Kalibel) 		1119003000NRG24180420230001024 19/04/2023 KISHANBHAI BODALIYABHAI 1119003WL000048 KISHANBHAI BODALIYABHAI 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1395069584 MR KISHANBHAI BODLYABHAI PAWAR STATE BANK OF INDIA(508548)
11 WAGHAI GJ-19-003-040-001/464613859
(Kalibel) 		1119003000NRG24180420230001026 19/04/2023 GAHANABEN SONJIBHAI 1119003WL000048 GAHANABEN SONJIBHAI 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1395069569 GAHANABEN SONAJUBHAI SOLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 WAGHAI GJ-19-003-040-001/464613859
(Kalibel) 		1119003000NRG24180420230001025 19/04/2023 SOLIYA SONJIBHAI ZINUBHAI 1119003WL000048 SOLIYA SONJIBHAI ZINUBHAI 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1395069590 MR SONJIBHAI ZINUBHAI SOLYA STATE BANK OF INDIA(508548)
13 WAGHAI GJ-19-003-040-001/464613863
(Kalibel) 		1119003000NRG24180420230001027 19/04/2023 JAYNABEN MAGANBHAI 1119003WL000048 JAYNABEN MAGANBHAI 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1395069571 MS JAYABEN MAGANBHAI PAWAR STATE BANK OF INDIA(508548)
14 WAGHAI GJ-19-003-040-001/464613863
(Kalibel) 		1119003000NRG24180420230001028 19/04/2023 SARLABEN MAGANBHAI 1119003WL000048 SARLABEN MAGANBHAI 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1395069574 MS SARLABEN MAGANBHAI PAWAR STATE BANK OF INDIA(508548)
15 WAGHAI GJ-19-003-040-001/464613868
(Kalibel) 		1119003000NRG24180420230001029 19/04/2023 BANASBHAI RANGABHAI 1119003WL000048 BANASBHAI RANGABHAI 00415 SBIN0007769 1280 1280 Processed 10/05/2023 1395069576 MR BANSUBHAI RANGABHAI KAMDI STATE BANK OF INDIA(508548)
16 WAGHAI GJ-19-003-040-001/464613868
(Kalibel) 		1119003000NRG24180420230001005 19/04/2023 KAMDI RANGABHAI KASUBHAI 1119003WL000047 KAMDI RANGABHAI KASUBHAI 00415 SBIN0007769 3107 3107 Processed 10/05/2023 1395069585 RANGABHAI KASUBHAI KAMADI STATE BANK OF INDIA(508548)
17 WAGHAI GJ-19-003-040-001/464613946
(Kalibel) 		1119003000NRG24180420230001006 19/04/2023 JASHODABEN RAMESHBHAI DAHAVAD 1119003WL000047 JASHODABEN RAMESHBHAI DAHAVAD 00415 SBIN0007769 3107 3107 Processed 10/05/2023 1395069580 MS JASHODABEN RAMESHBHAI DAHVAD STATE BANK OF INDIA(508548)
18 WAGHAI GJ-19-003-040-001/464614085
(Kalibel) 		1119003000NRG24180420230001008 19/04/2023 PAWAR JAYDUBHAI SONUBHAI 1119003WL000047 PAWAR JAYDUBHAI SONUBHAI 00415 SBIN0007769 3107 3107 Processed 10/05/2023 1395069573 MS JAYDUBEN SONUBHAI PAWAR STATE BANK OF INDIA(508548)
19 WAGHAI GJ-19-003-040-001/464614085
(Kalibel) 		1119003000NRG24180420230001007 19/04/2023 PAWAR SONUBHAI RADGHABHAI 1119003WL000047 PAWAR SONUBHAI RADGHABHAI 00415 SBIN0007769 3107 3107 Processed 10/05/2023 1395069572 SONUBHAI RADGHABHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
20 WAGHAI GJ-19-003-040-001/464614094
(Kalibel) 		1119003000NRG24180420230001010 19/04/2023 ARUNABEN RITESHBHAI GIRJALE 1119003WL000047 ARUNABEN RITESHBHAI GIRJALE 00415 SBIN0007769 3107 3107 Processed 10/05/2023 1395069583 MS ARUNABEN RITESHBHAI GIRJALE STATE BANK OF INDIA(508548)
21 WAGHAI GJ-19-003-040-001/464614106
(Kalibel) 		1119003000NRG24180420230001011 19/04/2023 KAMDI VISHALBHAI GAMANBHAI 1119003WL000047 KAMDI VISHALBHAI GAMANBHAI 00415 SBIN0007769 3107 3107 Processed 10/05/2023 1395069568 MR KAMDI VISHALBHAI GAMANBHAI STATE BANK OF INDIA(508548)
22 WAGHAI GJ-19-003-040-001/464614107
(Kalibel) 		1119003000NRG24180420230001013 19/04/2023 PAWAR LALITABEN SHIVRAMBHAI 1119003WL000047 PAWAR LALITABEN SHIVRAMBHAI 00415 SBIN0007769 3107 3107 Processed 10/05/2023 1395069575 MS LALITABEN SIVRAMBHAI PAWAR STATE BANK OF INDIA(508548)
23 WAGHAI GJ-19-003-040-001/464614107
(Kalibel) 		1119003000NRG24180420230001012 19/04/2023 PAWAR SHIVRAMBHAI FULJIBHAI 1119003WL000047 PAWAR SHIVRAMBHAI FULJIBHAI 00415 SBIN0007769 3107 3107 Processed 10/05/2023 1395069579 PAWAR SHIVRAMBHAI FULJIBHAI BANK OF BARODA(606985)
24 WAGHAI GJ-19-003-040-002/464614114
(Kalibel) 		1119003000NRG24180420230001015 19/04/2023 KAMDI PRIYANKABEN RAJESHBHAI 1119003WL000047 KAMDI PRIYANKABEN RAJESHBHAI 00415 SBIN0007769 3328 3328 Processed 10/05/2023 1395069578 SUMITRABEN AJAYBHAI PAWAR MNG PAWAR KALA BANK OF BARODA(606985)
25 WAGHAI GJ-19-003-040-002/464614114
(Kalibel) 		1119003000NRG24180420230001014 19/04/2023 KAMDI RAJESHBHAI RAMUBHAI 1119003WL000047 KAMDI RAJESHBHAI RAMUBHAI 00415 SBIN0007769 3328 3328 Processed 10/05/2023 1395069577 VIKRAMBHAI SIVRAMBHAI PAWAR FNG PAWAR SH BANK OF BARODA(606985)
SubTotal 72216 72216
Total 82491 82491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_190423APB_FTO_6111 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3584
2 WAGHAI GJ1119004_190423APB_FTO_6111 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 6691
3 WAGHAI GJ1119004_190423APB_FTO_6111 State Bank of India SBIN0007769 PIMPARI 72216

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