Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:36:15 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_090124APB_FTO_192650
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-19-003-025-003/464606567
(Dunarada) 		1119003000NRG24080120240065657 09/01/2024 HALPATI SAVITABEN DAHIYABHAI 1119003WL004786 HALPATI SAVITABEN DAHIYABHAI 00045 BARB0BGGBXX 1536 1536 Processed 13/03/2024 1737961255 MRS SAVITABEN DAHYABHAI HALPATI STATE BANK OF INDIA(508548)
SubTotal 1536 1536
2 WAGHAI GJ-19-003-025-003/464606188
(Dunarada) 		1119003000NRG24080120240065639 09/01/2024 GARASIYA SONABEN MANGUBHAI 1119003WL004785 GARASIYA SONABEN MANGUBHAI 00045 BARB0WAGHAI 4096 4096 Processed 13/03/2024 1737961248 SONABEN MANGUBHAI GA BANK OF BARODA(606985)
3 WAGHAI GJ-19-003-025-003/464606216
(Dunarada) 		1119003000NRG24080120240065640 09/01/2024 PAWAR SURESHBHAI GODUBHAI 1119003WL004785 PAWAR SURESHBHAI GODUBHAI 00045 BARB0WAGHAI 4096 4096 Processed 13/03/2024 1737961246 PAWAR SURESHBHAI GON BANK OF BARODA(606985)
4 WAGHAI GJ-19-003-025-003/464606220
(Dunarada) 		1119003000NRG24080120240065641 09/01/2024 BHOYE SITUBEN GANGARAMBHAI 1119003WL004785 BHOYE SITUBEN GANGARAMBHAI 00045 BARB0WAGHAI 2304 2304 Processed 13/03/2024 1737961252 BHOYE SITUBEN GANGAR BANK OF BARODA(606985)
5 WAGHAI GJ-19-003-025-003/464606226
(Dunarada) 		1119003000NRG24080120240065642 09/01/2024 CHAUDHARI REVJIBHAI MHADUBHAI 1119003WL004785 CHAUDHARI REVJIBHAI MHADUBHAI 00045 BARB0WAGHAI 4096 4096 Processed 13/03/2024 1737961253 REVAJIBHAI MADHUBHAI BANK OF BARODA(606985)
6 WAGHAI GJ-19-003-025-003/464606257
(Dunarada) 		1119003000NRG24080120240065643 09/01/2024 BHURKUND MANGLIBEN BASTARBHAI 1119003WL004785 BHURKUND MANGLIBEN BASTARBHAI 00045 BARB0WAGHAI 4096 4096 Processed 13/03/2024 1737961250 MANGLIBEN BASTARBHAI BHURKUND INDIA POST PAYMENTS BANK LIMITED(508528)
7 WAGHAI GJ-19-003-025-003/464606531
(Dunarada) 		1119003000NRG24080120240065644 09/01/2024 JOGRA LILABEN BHAYLUBHAI 1119003WL004785 JOGRA LILABEN BHAYLUBHAI 00045 BARB0WAGHAI 4096 4096 Processed 13/03/2024 1737961247 MRS LILABEN BHAYALUBHAI JOGRA STATE BANK OF INDIA(508548)
8 WAGHAI GJ-19-003-025-003/464606538
(Dunarada) 		1119003000NRG24080120240065645 09/01/2024 BHOYE SANGITABEN UKHARDIYABHAI 1119003WL004785 BHOYE SANGITABEN UKHARDIYABHAI 00045 BARB0WAGHAI 4096 4096 Processed 13/03/2024 1737961251 MS SANGITABEN SILUBHAI BHOYE STATE BANK OF INDIA(508548)
9 WAGHAI GJ-19-003-025-003/464606539
(Dunarada) 		1119003000NRG24080120240065646 09/01/2024 BHOYE JUGRIBEN KANTUBHAI 1119003WL004785 BHOYE JUGRIBEN KANTUBHAI 00045 BARB0WAGHAI 4096 4096 Processed 13/03/2024 1737961249 JUGRIBEN KANTUBHAI B BANK OF BARODA(606985)
10 WAGHAI GJ-19-003-025-003/464606793
(Dunarada) 		1119003000NRG24080120240065648 09/01/2024 Bagul Viralbhai Rajubhai 1119003WL004785 Bagul Viralbhai Rajubhai 00045 BARB0WAGHAI 4096 4096 Processed 13/03/2024 1737961245 VIRAL RAJUBHAI BAGUL BANK OF BARODA(606985)
SubTotal 35072 35072
11 WAGHAI GJ-19-003-025-003/464606593
(Dunarada) 		1119003000NRG24080120240065658 09/01/2024 SITABEN SOMABHAI 1119003WL004786 SITABEN SOMABHAI 00114 GSCB0VDC001 4096 4096 Processed 13/03/2024 1737961254 SITABEN SOMABHAI CHAUDHARI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 4096 4096
12 WAGHAI GJ-19-003-025-003/464606786
(Dunarada) 		1119003000NRG24080120240065647 09/01/2024 Mr.Sunilbhai Kishanbhai Gavit 1119003WL004785 Mr.Sunilbhai Kishanbhai Gavit 00415 SBIN0014992 4096 4096 Processed 13/03/2024 1737961259 SUNILBHAI KISHANBHAI BANK OF BARODA(606985)
13 WAGHAI GJ-19-003-025-003/464606805
(Dunarada) 		1119003000NRG24080120240065649 09/01/2024 Bhoye Vanuben Manganbhai 1119003WL004785 Bhoye Vanuben Manganbhai 00415 SBIN0014992 4096 4096 Processed 13/03/2024 1737961265 VANUBEN MAGANBHAI BH BANK OF BARODA(606985)
14 WAGHAI GJ-19-003-025-003/464606807
(Dunarada) 		1119003000NRG24080120240065650 09/01/2024 Marali Komalben Maheshabhai 1119003WL004785 Marali Komalben Maheshabhai 00415 SBIN0014992 4096 4096 Processed 13/03/2024 1737961260 KOMALBEN MAHESHBHAI BANK OF BARODA(606985)
15 WAGHAI GJ-19-003-025-003/464606811
(Dunarada) 		1119003000NRG24080120240065651 09/01/2024 Punamben Kanubhai Chaudhari 1119003WL004785 Punamben Kanubhai Chaudhari 00415 SBIN0014992 4096 4096 Processed 13/03/2024 1737961258 PUNAMBEN KANUBHAI CH BANK OF BARODA(606985)
16 WAGHAI GJ-19-003-025-003/464606818
(Dunarada) 		1119003000NRG24080120240065652 09/01/2024 Bagul Amitbhai Rajubhai 1119003WL004785 Bagul Amitbhai Rajubhai 00415 SBIN0014992 4096 4096 Processed 13/03/2024 1737961257 AMITBHAI RAJUBHAI BA BANK OF BARODA(606985)
17 WAGHAI GJ-19-003-025-003/464606824
(Dunarada) 		1119003000NRG24080120240065653 09/01/2024 Bagul Champiben Sanjaybhai 1119003WL004785 Bagul Champiben Sanjaybhai 00415 SBIN0014992 4096 4096 Processed 13/03/2024 1737961262 CHAMPIBEN SANJAYBHAI BANK OF BARODA(606985)
18 WAGHAI GJ-19-003-025-003/464606828
(Dunarada) 		1119003000NRG24080120240065654 09/01/2024 Chaudhari Ramubhai Rameshbhai 1119003WL004785 Chaudhari Ramubhai Rameshbhai 00415 SBIN0014992 4096 4096 Processed 13/03/2024 1737961261 CHAUDHARI RAMUBHAI R BANK OF BARODA(606985)
19 WAGHAI GJ-19-003-025-003/464606831
(Dunarada) 		1119003000NRG24080120240065655 09/01/2024 Kanasya Rasikbhai Kasubhai 1119003WL004785 Kanasya Rasikbhai Kasubhai 00415 SBIN0014992 4096 4096 Processed 13/03/2024 1737961263 RASIKBHAI KASUBHAI K BANK OF BARODA(606985)
20 WAGHAI GJ-19-003-025-003/464606880
(Dunarada) 		1119003000NRG24080120240065656 09/01/2024 Kureshi Hanifbhai Gulambhai 1119003WL004785 Kureshi Hanifbhai Gulambhai 00415 SBIN0014992 4096 4096 Processed 13/03/2024 1737961256 MR KURESHI HANIFBHAI GULAMBHAI STATE BANK OF INDIA(508548)
21 WAGHAI GJ-19-003-025-003/464606881
(Dunarada) 		1119003000NRG24080120240065659 09/01/2024 Bhoye Maganbhai Gangarambhai 1119003WL004786 Bhoye Maganbhai Gangarambhai 00415 SBIN0014992 4096 4096 Processed 13/03/2024 1737961264 MR BHOYE MAGANBHAI GANGARAMBHAI STATE BANK OF INDIA(508548)
SubTotal 40960 40960
Total 81664 81664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_090124APB_FTO_192650 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1536
2 WAGHAI GJ1119004_090124APB_FTO_192650 Bank of Baroda BARB0WAGHAI Waghai 4096
3 WAGHAI GJ1119004_090124APB_FTO_192650 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 30976
4 WAGHAI GJ1119004_090124APB_FTO_192650 Distt.Central Coop.Bank GSCB0VDC001 Valsad Dist Central Coop. Bank 4096
5 WAGHAI GJ1119004_090124APB_FTO_192650 State Bank of India SBIN0014992 VAGHAI 40960

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