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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:40:20 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_301223APB_FTO_188230
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-19-003-004-001/464611558
(Barkhadhiya) 		1119003000NRG24281220230062499 30/12/2023 NARESHBHAI LASUBHAI 1119003WL004522 NARESHBHAI LASUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0205989454 NARESHBHAI LACHHUBHA BANK OF BARODA(606985)
2 WAGHAI GJ-19-003-004-001/464611631
(Barkhadhiya) 		1119003000NRG24281220230062502 30/12/2023 HARSHADBHAI MAHUBHA BIRARI 1119003WL004522 HARSHADBHAI MAHUBHA BIRARI 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0205989453 HARSHDBHAI MATUBHAI BANK OF BARODA(606985)
3 WAGHAI GJ-19-003-004-001/464611632
(Barkhadhiya) 		1119003000NRG24281220230062504 30/12/2023 RAMDASBHAI LITIYABHAI BIRARI 1119003WL004522 RAMDASBHAI LITIYABHAI BIRARI 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0205989447 RAMDASBHAI LITUBHAI BIRARI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
4 WAGHAI GJ-19-003-004-001/464611639
(Barkhadhiya) 		1119003000NRG24281220230062506 30/12/2023 MOHANBHAI JANUBHAI TUMDA 1119003WL004522 MOHANBHAI JANUBHAI TUMDA 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0205989452 MOHANBHAI JANUBHAI T BANK OF BARODA(606985)
5 WAGHAI GJ-19-003-004-001/464611639
(Barkhadhiya) 		1119003000NRG24281220230062507 30/12/2023 RESHAMABEN MOHANBHAI 1119003WL004522 RESHAMABEN MOHANBHAI 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0205989459 RESHMABEN MOHANBHAI BANK OF BARODA(606985)
6 WAGHAI GJ-19-003-004-001/464614072
(Barkhadhiya) 		1119003000NRG24281220230062511 30/12/2023 SAYBUBHAI MAYLUBHAI PAWAR 1119003WL004522 SAYBUBHAI MAYLUBHAI PAWAR 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0205989451 SAYBUBHAI MAYLUBHAI BANK OF BARODA(606985)
7 WAGHAI GJ-19-003-004-001/464614087
(Barkhadhiya) 		1119003000NRG24281220230062513 30/12/2023 LATABEN SHIVRAMBHAI BIRARI 1119003WL004522 LATABEN SHIVRAMBHAI BIRARI 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0205989450 MRS LATABEN SHIVRAMBHAI BIRARI STATE BANK OF INDIA(508548)
8 WAGHAI GJ-19-003-004-001/464614179
(Barkhadhiya) 		1119003000NRG24281220230062517 30/12/2023 varshaben Manishbhai bhoye 1119003WL004522 varshaben Manishbhai bhoye 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0205989460 BHOYE VARSHABEN MANI BANK OF BARODA(606985)
9 WAGHAI GJ-19-003-004-001/464614249
(Barkhadhiya) 		1119003000NRG24281220230062522 30/12/2023 JIGNESHBHAI KILASHBHAI BHOYE 1119003WL004523 JIGNESHBHAI KILASHBHAI BHOYE 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0205989461 MR BHOYE JIGNESHBHAI KAILASBHAI STATE BANK OF INDIA(508548)
10 WAGHAI GJ-19-003-004-001/464614250
(Barkhadhiya) 		1119003000NRG24281220230062523 30/12/2023 RVINDRABHAI RAMDASHBHAI 1119003WL004523 RVINDRABHAI RAMDASHBHAI 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0205989458 RAVINDRABHAI RAMDASB BANK OF BARODA(606985)
11 WAGHAI GJ-19-003-004-001/464614270
(Barkhadhiya) 		1119003000NRG24281220230062524 30/12/2023 MANISHABEN KASIRAMBHAI 1119003WL004523 MANISHABEN KASIRAMBHAI 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0205989457 MANISHABEN KASHIRAMB BANK OF BARODA(606985)
12 WAGHAI GJ-19-003-004-001/464614279
(Barkhadhiya) 		1119003000NRG24281220230062526 30/12/2023 JITENDRABHAI HARSADBHAI BIRARI 1119003WL004523 JITENDRABHAI HARSADBHAI BIRARI 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0205989462 MR JITENDRABHAI HARSHADBHAI BIRARI STATE BANK OF INDIA(508548)
13 WAGHAI GJ-19-003-004-001/464614287
(Barkhadhiya) 		1119003000NRG24281220230062531 30/12/2023 RAJUBHAI MADHUBHAI PALVE 1119003WL004523 RAJUBHAI MADHUBHAI PALVE 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0205989449 MR RAJUBHAI MADHUBHAI PALVE STATE BANK OF INDIA(508548)
14 WAGHAI GJ-19-003-004-001/464614291
(Barkhadhiya) 		1119003000NRG24281220230062532 30/12/2023 ARUNBHAI GANESHBHAI TUMDA 1119003WL004523 ARUNBHAI GANESHBHAI TUMDA 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0205989455 ARUNBHAI GANESHBHAI BANK OF BARODA(606985)
15 WAGHAI GJ-19-003-004-001/4646606227
(Barkhadhiya) 		1119003000NRG24281220230062535 30/12/2023 MAHDUBHAI BHAVURAVBHAI 1119003WL004523 MAHDUBHAI BHAVURAVBHAI 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0205989448 MAHDUBHAI BHAVURAVBH BANK OF BARODA(606985)
16 WAGHAI GJ-19-003-004-001/4646606240
(Barkhadhiya) 		1119003000NRG24281220230062536 30/12/2023 KRISHANABHAI HARSADBHAI 1119003WL004523 KRISHANABHAI HARSADBHAI 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0205989456 KRISHNA M HARSHADB BANK OF BARODA(606985)
SubTotal 57344 57344
17 WAGHAI GJ-19-003-004-001/464614211
(Barkhadhiya) 		1119003000NRG24281220230062519 30/12/2023 KALPESHBHAI NARESHBHAI 1119003WL004523 KALPESHBHAI NARESHBHAI 00114 GSCB0VDC001 3584 3584 Processed 07/02/2024 0205989463 KALPESHBHAI NARESHBHAI GAVALI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
18 WAGHAI GJ-19-003-004-001/464614285
(Barkhadhiya) 		1119003000NRG24281220230062530 30/12/2023 SHIVRAMBHAI NAGAJUBHAI BIRARI 1119003WL004523 SHIVRAMBHAI NAGAJUBHAI BIRARI 00114 GSCB0VDC001 3584 3584 Processed 07/02/2024 0205989484 SHIVRAMBHAI NAGJUBHAI BIRARI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 7168 7168
19 WAGHAI GJ-19-003-004-001/464611558
(Barkhadhiya) 		1119003000NRG24281220230062500 30/12/2023 MEENABEN NARESHBHAI 1119003WL004522 MEENABEN NARESHBHAI 00415 SBIN0014992 3584 3584 Processed 07/02/2024 0205989471 MRS MINABEN NARESHBHAI GAVLI STATE BANK OF INDIA(508548)
20 WAGHAI GJ-19-003-004-001/464611618
(Barkhadhiya) 		1119003000NRG24281220230062501 30/12/2023 KAILASHBHAI AVASBHAI BHOYE 1119003WL004522 KAILASHBHAI AVASBHAI BHOYE 00415 SBIN0014992 3584 3584 Processed 07/02/2024 0205989464 MR KAILASHBHAI AVASUBHAI BHOYE STATE BANK OF INDIA(508548)
21 WAGHAI GJ-19-003-004-001/464611631
(Barkhadhiya) 		1119003000NRG24281220230062503 30/12/2023 SOMIBEN HARSHADBHAI 1119003WL004522 SOMIBEN HARSHADBHAI 00415 SBIN0014992 3584 3584 Processed 07/02/2024 0205989472 MRS SOMIBEN HARSHDBHAI BIRARI STATE BANK OF INDIA(508548)
22 WAGHAI GJ-19-003-004-001/464611632
(Barkhadhiya) 		1119003000NRG24281220230062505 30/12/2023 JIJABEN RAMDASBHAI 1119003WL004522 JIJABEN RAMDASBHAI 00415 SBIN0014992 3584 3584 Processed 07/02/2024 0205989467 MRS JIJIBEN RAMDASH BHAI BIRARI STATE BANK OF INDIA(508548)
23 WAGHAI GJ-19-003-004-001/464614052
(Barkhadhiya) 		1119003000NRG24281220230062509 30/12/2023 MANGALIBEN SHARVANBHAI PAWAR 1119003WL004522 MANGALIBEN SHARVANBHAI PAWAR 00415 SBIN0014992 3584 3584 Processed 07/02/2024 0205989473 MRS MANGLIBEN SHRAVANBHAI PAWAR STATE BANK OF INDIA(508548)
24 WAGHAI GJ-19-003-004-001/464614052
(Barkhadhiya) 		1119003000NRG24281220230062508 30/12/2023 SHARVANBHAI JANABHAI PAWAR 1119003WL004522 SHARVANBHAI JANABHAI PAWAR 00415 SBIN0014992 3584 3584 Processed 07/02/2024 0205989470 MR SHRAVANBHAI JANABHAI PAWAR STATE BANK OF INDIA(508548)
25 WAGHAI GJ-19-003-004-001/464614062
(Barkhadhiya) 		1119003000NRG24281220230062510 30/12/2023 SANJAYBHAI BAHSKARBHAI PALVE 1119003WL004522 SANJAYBHAI BAHSKARBHAI PALVE 00415 SBIN0014992 3584 3584 Processed 07/02/2024 0205989475 MR SANJAYBHAI BHASKARBHAI PALVE STATE BANK OF INDIA(508548)
26 WAGHAI GJ-19-003-004-001/464614081
(Barkhadhiya) 		1119003000NRG24281220230062512 30/12/2023 YESHVANTABEN KAYLASHBHAI DESHMUKH 1119003WL004522 YESHVANTABEN KAYLASHBHAI DESHMUKH 00415 SBIN0014992 3584 3584 Processed 07/02/2024 0205989474 MRS YASHVANTABEN KAILASHBHAI DESHMUKH STATE BANK OF INDIA(508548)
27 WAGHAI GJ-19-003-004-001/464614173
(Barkhadhiya) 		1119003000NRG24281220230062514 30/12/2023 TUMBADA GANESHBHAI CHANDUBHAI 1119003WL004522 TUMBADA GANESHBHAI CHANDUBHAI 00415 SBIN0014992 3584 3584 Processed 07/02/2024 0205989469 MR TUMBADA GANESHBHAI CHANDUBHAI STATE BANK OF INDIA(508548)
28 WAGHAI GJ-19-003-004-001/464614173
(Barkhadhiya) 		1119003000NRG24281220230062515 30/12/2023 TUMBADA MANGALIBEN GANESHBHAI 1119003WL004522 TUMBADA MANGALIBEN GANESHBHAI 00415 SBIN0014992 3584 3584 Processed 07/02/2024 0205989468 MRS MANGALIBEN GANESHBHAI TUMBDA STATE BANK OF INDIA(508548)
29 WAGHAI GJ-19-003-004-001/464614179
(Barkhadhiya) 		1119003000NRG24281220230062516 30/12/2023 Manishbhai Sitarambhai Bhoye 1119003WL004522 Manishbhai Sitarambhai Bhoye 00415 SBIN0014992 3584 3584 Processed 07/02/2024 0205989465 MR BHOYE MANISHBHAI SITARAMBHAI STATE BANK OF INDIA(508548)
30 WAGHAI GJ-19-003-004-001/464614189
(Barkhadhiya) 		1119003000NRG24281220230062518 30/12/2023 sachin naresh gavli 1119003WL004523 sachin naresh gavli 00415 SBIN0014992 3584 3584 Processed 07/02/2024 0205989476 MR SACHINBHAI NARESHBHAI GAVLI STATE BANK OF INDIA(508548)
31 WAGHAI GJ-19-003-004-001/464614242
(Barkhadhiya) 		1119003000NRG24281220230062521 30/12/2023 AJAYBHAI RAMDASBHAI 1119003WL004523 AJAYBHAI RAMDASBHAI 00415 SBIN0014992 3584 3584 Processed 07/02/2024 0205989479 MR AJAYBHAI RAMDASBHAI BIRARI STATE BANK OF INDIA(508548)
32 WAGHAI GJ-19-003-004-001/464614242
(Barkhadhiya) 		1119003000NRG24281220230062520 30/12/2023 JYOTISHBHAI RAMDASBHAI 1119003WL004523 JYOTISHBHAI RAMDASBHAI 00415 SBIN0014992 3584 3584 Processed 07/02/2024 0205989478 JYOTISHBHAI RAMDASHB BANK OF BARODA(606985)
33 WAGHAI GJ-19-003-004-001/464614275
(Barkhadhiya) 		1119003000NRG24281220230062525 30/12/2023 SUNANDABEN SANJAYBHAI TUMBDA 1119003WL004523 SUNANDABEN SANJAYBHAI TUMBDA 00415 SBIN0014992 3584 3584 Processed 07/02/2024 0205989477 MRS SUNANDABEN SANJAYBHAI TUMBDA STATE BANK OF INDIA(508548)
34 WAGHAI GJ-19-003-004-001/464614279
(Barkhadhiya) 		1119003000NRG24281220230062527 30/12/2023 KINJALBEN JITENDRABHAI BIRARI 1119003WL004523 KINJALBEN JITENDRABHAI BIRARI 00415 SBIN0014992 3584 3584 Processed 07/02/2024 0205989480 MRS KINJALBEN JITENDRABHAI BIRARI STATE BANK OF INDIA(508548)
35 WAGHAI GJ-19-003-004-001/464614281
(Barkhadhiya) 		1119003000NRG24281220230062528 30/12/2023 INESHBHAI NAGAJUBHAI BIRARI 1119003WL004523 INESHBHAI NAGAJUBHAI BIRARI 00415 SBIN0014992 3584 3584 Processed 07/02/2024 0205989466 MR BIRARI INESHBHAI NAGJUBHAI STATE BANK OF INDIA(508548)
36 WAGHAI GJ-19-003-004-001/464614281
(Barkhadhiya) 		1119003000NRG24281220230062529 30/12/2023 SAYABEN INESHBHAI BIRARI 1119003WL004523 SAYABEN INESHBHAI BIRARI 00415 SBIN0014992 3584 3584 Processed 07/02/2024 0205989482 MRS SAYABEN INESHBHAI BIRARI STATE BANK OF INDIA(508548)
37 WAGHAI GJ-19-003-004-001/4646606224
(Barkhadhiya) 		1119003000NRG24281220230062533 30/12/2023 MEENABEN RAJUBHAI 1119003WL004523 MEENABEN RAJUBHAI 00415 SBIN0014992 3584 3584 Processed 07/02/2024 0205989483 MINA PUNDLIK PAWAR PUNJAB NATIONAL BANK(508568)
38 WAGHAI GJ-19-003-004-001/4646606226
(Barkhadhiya) 		1119003000NRG24281220230062534 30/12/2023 RAJUBHAI VASANBHAI 1119003WL004523 RAJUBHAI VASANBHAI 00415 SBIN0014992 3584 3584 Processed 07/02/2024 0205989481 MR RAJUBHAI VASANBHAI BIRARI STATE BANK OF INDIA(508548)
SubTotal 71680 71680
Total 136192 136192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_301223APB_FTO_188230 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 57344
2 WAGHAI GJ1119004_301223APB_FTO_188230 Distt.Central Coop.Bank GSCB0VDC001 Valsad Dist Central Coop. Bank 7168
3 WAGHAI GJ1119004_301223APB_FTO_188230 State Bank of India SBIN0014992 VAGHAI 71680

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