Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:25 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_061223APB_FTO_175702
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-19-003-040-002/464613905
(Kalibel) 		1119003000NRG24011220230058266 06/12/2023 p.o. 1119003WL004217 p.o. 00045 BARB0WAGHAI 3328 3328 Processed 01/01/2024 9007465659 MS SITABEN SANTUBHAI PAVAR STATE BANK OF INDIA(508548)
SubTotal 3328 3328
2 WAGHAI GJ-19-003-040-002/464613288
(Kalibel) 		1119003000NRG24011220230058257 06/12/2023 SONIBEN GAMAJBHAI 1119003WL004217 SONIBEN GAMAJBHAI 00354 PUNB0669700 3072 3072 Processed 01/01/2024 9007465665 BHURKUND SONIBEN GAMJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 WAGHAI GJ-19-003-040-002/464613324
(Kalibel) 		1119003000NRG24011220230058261 06/12/2023 SAYBUBEN VANIYABHAI 1119003WL004217 SAYBUBEN VANIYABHAI 00354 PUNB0669700 3072 3072 Processed 01/01/2024 9007465660 MS SAYBUBEN VANYABHAI PAVAR STATE BANK OF INDIA(508548)
SubTotal 6144 6144
4 WAGHAI GJ-19-003-040-002/464613230
(Kalibel) 		1119003000NRG24011220230058268 06/12/2023 JAYVANTIBEN SANATBHAI 1119003WL004218 JAYVANTIBEN SANATBHAI 00415 SBIN0007769 3584 3584 Processed 01/01/2024 9007465655 SEVANTIBEN SANATBHAI PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 WAGHAI GJ-19-003-040-002/464613230
(Kalibel) 		1119003000NRG24011220230058267 06/12/2023 p.o. 1119003WL004218 p.o. 00415 SBIN0007769 3584 3584 Processed 01/01/2024 9007465654 SANATBHAI APADHYABHAI PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 WAGHAI GJ-19-003-040-002/464613259
(Kalibel) 		1119003000NRG24011220230058255 06/12/2023 LATABEN RAMESHBHAI 1119003WL004217 LATABEN RAMESHBHAI 00415 SBIN0007769 3328 3328 Processed 01/01/2024 9007465650 MS LATABEN RAMESHBHAI PADVI STATE BANK OF INDIA(508548)
7 WAGHAI GJ-19-003-040-002/464613260
(Kalibel) 		1119003000NRG24011220230058256 06/12/2023 LATABEN ANADBHAI 1119003WL004217 LATABEN ANADBHAI 00415 SBIN0007769 3072 3072 Processed 01/01/2024 9007465642 MS LATABEN ANADBHAI JADAV STATE BANK OF INDIA(508548)
8 WAGHAI GJ-19-003-040-002/464613263
(Kalibel) 		1119003000NRG24011220230058270 06/12/2023 NIRUBEN RAJESHBHAI 1119003WL004218 NIRUBEN RAJESHBHAI 00415 SBIN0007769 3584 3584 Processed 01/01/2024 9007465656 MRS NIRUBEN RAJESHBHAI GANVIT STATE BANK OF INDIA(508548)
9 WAGHAI GJ-19-003-040-002/464613263
(Kalibel) 		1119003000NRG24011220230058269 06/12/2023 RAJESHBHAI KALUBHAI 1119003WL004218 RAJESHBHAI KALUBHAI 00415 SBIN0007769 3584 3584 Processed 01/01/2024 9007465641 MR RAJESHBHAI KALUBHAI GAVIT STATE BANK OF INDIA(508548)
10 WAGHAI GJ-19-003-040-002/464613294
(Kalibel) 		1119003000NRG24011220230058258 06/12/2023 p.o. 1119003WL004217 p.o. 00415 SBIN0007769 3072 3072 Processed 01/01/2024 9007465640 MR SURESHBHAI APDYABHAI PADVI STATE BANK OF INDIA(508548)
11 WAGHAI GJ-19-003-040-002/464613311
(Kalibel) 		1119003000NRG24011220230058259 06/12/2023 ARVINDBHAI GANGABHA 1119003WL004217 ARVINDBHAI GANGABHA 00415 SBIN0007769 3328 3328 Processed 01/01/2024 9007465652 MS ARVINDBHAI GANGABHAI GAVIT STATE BANK OF INDIA(508548)
12 WAGHAI GJ-19-003-040-002/464613311
(Kalibel) 		1119003000NRG24011220230058271 06/12/2023 p.o. 1119003WL004218 p.o. 00415 SBIN0007769 3584 3584 Processed 01/01/2024 9007465658 PRAVINBHAI GANGABHAI BANK OF BARODA(606985)
13 WAGHAI GJ-19-003-040-002/464613311
(Kalibel) 		1119003000NRG24011220230058260 06/12/2023 VANITABEN ARVINDBHAI GAVIT 1119003WL004217 VANITABEN ARVINDBHAI GAVIT 00415 SBIN0007769 3072 3072 Processed 01/01/2024 9007465649 MS VANITABEN ARVINDBHAI GAVIT STATE BANK OF INDIA(508548)
14 WAGHAI GJ-19-003-040-002/464613325
(Kalibel) 		1119003000NRG24011220230058262 06/12/2023 PAWAR SOMIBEN RAJUBHAI 1119003WL004217 PAWAR SOMIBEN RAJUBHAI 00415 SBIN0007769 3072 3072 Processed 01/01/2024 9007465638 PAWAR SOMIBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 WAGHAI GJ-19-003-040-002/464613347
(Kalibel) 		1119003000NRG24011220230058273 06/12/2023 BABALIBEN LAXUBHAI 1119003WL004218 BABALIBEN LAXUBHAI 00415 SBIN0007769 3584 3584 Processed 01/01/2024 9007465651 BABLIBEN LAKSHUBHAI PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 WAGHAI GJ-19-003-040-002/464613347
(Kalibel) 		1119003000NRG24011220230058272 06/12/2023 PAWAR LAXUBHAI MANUBHAI 1119003WL004218 PAWAR LAXUBHAI MANUBHAI 00415 SBIN0007769 3584 3584 Processed 01/01/2024 9007465643 LAXUBHAI MANUBHAI PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 WAGHAI GJ-19-003-040-002/464613369
(Kalibel) 		1119003000NRG24011220230058275 06/12/2023 p.o. 1119003WL004218 p.o. 00415 SBIN0007769 3584 3584 Processed 01/01/2024 9007465663 MS SOMIBEN JYOTINGBHAI PAVAR STATE BANK OF INDIA(508548)
18 WAGHAI GJ-19-003-040-002/464613369
(Kalibel) 		1119003000NRG24011220230058274 06/12/2023 p.o. PAWAR JYOTINGBHAI JANUBHAI 1119003WL004218 p.o. PAWAR JYOTINGBHAI JANUBHAI 00415 SBIN0007769 3584 3584 Processed 01/01/2024 9007465662 MRS JYOTINGBHAI JANUBHAI PAWAR STATE BANK OF INDIA(508548)
19 WAGHAI GJ-19-003-040-002/464613382
(Kalibel) 		1119003000NRG24011220230058263 06/12/2023 CHANDRABHAI JIVYAHAI BHOYE 1119003WL004217 CHANDRABHAI JIVYAHAI BHOYE 00415 SBIN0007769 3072 3072 Processed 01/01/2024 9007465653 CHANDARBHAI JIVYABHAI BHOYE INDIA POST PAYMENTS BANK LIMITED(508528)
20 WAGHAI GJ-19-003-040-002/464613404
(Kalibel) 		1119003000NRG24011220230058264 06/12/2023 KAMDI JANUBHAI DIVALBHAI 1119003WL004217 KAMDI JANUBHAI DIVALBHAI 00415 SBIN0007769 3328 3328 Processed 01/01/2024 9007465657 JANUBHAI DIVALBHAI KAMDI UNION BANK OF INDIA(508500)
21 WAGHAI GJ-19-003-040-002/464613479
(Kalibel) 		1119003000NRG24011220230058276 06/12/2023 SHANTUBEN SUKARBHAI 1119003WL004218 SHANTUBEN SUKARBHAI 00415 SBIN0007769 3584 3584 Processed 01/01/2024 9007465664 MRS SHANTUBEN SHUKARBHAI KAMDI STATE BANK OF INDIA(508548)
22 WAGHAI GJ-19-003-040-002/464613943
(Kalibel) 		1119003000NRG24011220230058277 06/12/2023 p.o. 1119003WL004218 p.o. 00415 SBIN0007769 3584 3584 Processed 01/01/2024 9007465661 MRS RAMESHBAHI SONYABHAI PAVAR STATE BANK OF INDIA(508548)
23 WAGHAI GJ-19-003-040-002/464613943
(Kalibel) 		1119003000NRG24011220230058278 06/12/2023 VASUBEN RAMESHBHAI PAVAR 1119003WL004218 VASUBEN RAMESHBHAI PAVAR 00415 SBIN0007769 3584 3584 Processed 01/01/2024 9007465639 VASUBEN RAMESHBHAI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68352 68352
Total 77824 77824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_061223APB_FTO_175702 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 3328
2 WAGHAI GJ1119004_061223APB_FTO_175702 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 6144
3 WAGHAI GJ1119004_061223APB_FTO_175702 State Bank of India SBIN0007769 PIMPARI 68352

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