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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:42:24 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_260423APB_FTO_11349
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-19-003-008-001/464614418
(Bhensakatari) 		1119003000NRG24260420230004986 26/04/2023 PUNIYABHAI GOMIYABHAI 1119003WL000286 PUNIYABHAI GOMIYABHAI 00045 BARB0AHWAXX 3328 3328 Processed 10/05/2023 1402195601 MR PUNYABHAI GOMYABHAI PAWAR STATE BANK OF INDIA(508548)
2 WAGHAI GJ-19-003-008-001/464661619
(Bhensakatari) 		1119003000NRG24260420230004995 26/04/2023 RAMILABEN ANILBHAI PAWAR 1119003WL000286 RAMILABEN ANILBHAI PAWAR 00045 BARB0AHWAXX 3328 3328 Processed 10/05/2023 1402195600 PAWAR RAMILABEN ANILBHAI BANK OF BARODA(606985)
SubTotal 6656 6656
3 WAGHAI GJ-19-003-008-001/464614377
(Bhensakatari) 		1119003000NRG24260420230004985 26/04/2023 RAJUBHAI GULABBHAI 1119003WL000286 RAJUBHAI GULABBHAI 00045 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402195603 RAJUBHAI GULABBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3328 3328
4 WAGHAI GJ-19-003-008-001/464661555
(Bhensakatari) 		1119003000NRG24260420230004991 26/04/2023 BULAKIBEN JAYESHBHAI PAWAR 1119003WL000286 BULAKIBEN JAYESHBHAI PAWAR 00045 BARB0WAGHAI 3328 3328 Processed 10/05/2023 1402195611 MRS BULKIBEN JAYESHBHAI PAVAR STATE BANK OF INDIA(508548)
5 WAGHAI GJ-19-003-008-001/464661571
(Bhensakatari) 		1119003000NRG24260420230004993 26/04/2023 VIGABHAI LASUBHAI 1119003WL000286 VIGABHAI LASUBHAI 00045 BARB0WAGHAI 3328 3328 Processed 10/05/2023 1402195612 TARABEN VIGABHAI GAMIT BANK OF BARODA(606985)
SubTotal 6656 6656
6 WAGHAI GJ-19-003-008-001/464661891
(Bhensakatari) 		1119003000NRG24260420230004996 26/04/2023 JONISHBHAI RAJUBHAI GAMIT 1119003WL000286 JONISHBHAI RAJUBHAI GAMIT 00048 BKID0002755 3328 3328 Processed 10/05/2023 1402195602 GAMIT JONISHBHAI RAJUBHAI BANK OF BARODA(606985)
SubTotal 3328 3328
7 WAGHAI GJ-19-003-008-001/464614347
(Bhensakatari) 		1119003000NRG24260420230004984 26/04/2023 RADYABHAI JETHIYABHAI 1119003WL000286 RADYABHAI JETHIYABHAI 00415 SBIN0014992 3328 3328 Processed 10/05/2023 1402195606 RADAKIYABHAI JETHIYABHAI GOAND BANK OF BARODA(606985)
8 WAGHAI GJ-19-003-008-001/464614851
(Bhensakatari) 		1119003000NRG24260420230004987 26/04/2023 VASANTBHAI JANYABHA 1119003WL000286 VASANTBHAI JANYABHA 00415 SBIN0014992 3328 3328 Processed 10/05/2023 1402195604 VASANTBHAI JANYABHAI GAMIT BANK OF BARODA(606985)
9 WAGHAI GJ-19-003-008-001/464661485
(Bhensakatari) 		1119003000NRG24260420230004988 26/04/2023 HINABEN JAYESHBHAI 1119003WL000286 HINABEN JAYESHBHAI 00415 SBIN0014992 3328 3328 Processed 10/05/2023 1402195608 MRS HINABEN JAYESHBHAI GAMIT STATE BANK OF INDIA(508548)
10 WAGHAI GJ-19-003-008-001/464661493
(Bhensakatari) 		1119003000NRG24260420230004989 26/04/2023 RAMILABEN SOMALBHAI 1119003WL000286 RAMILABEN SOMALBHAI 00415 SBIN0014992 3328 3328 Processed 10/05/2023 1402195610 RAMIBEN SOMALBHAI GOD UNION BANK OF INDIA(508500)
11 WAGHAI GJ-19-003-008-001/464661493
(Bhensakatari) 		1119003000NRG24260420230004990 26/04/2023 RAMILABEN SOMALBHAI 1119003WL000286 RAMILABEN SOMALBHAI 00415 SBIN0014992 3328 3328 Processed 10/05/2023 1402195609 MRS SAVITABEN JONISHBHAI GAMIT STATE BANK OF INDIA(508548)
12 WAGHAI GJ-19-003-008-001/464661560
(Bhensakatari) 		1119003000NRG24260420230004992 26/04/2023 JAYRAMBHAI CHANDRABHAI 1119003WL000286 JAYRAMBHAI CHANDRABHAI 00415 SBIN0014992 3328 3328 Processed 10/05/2023 1402195605 MRS JAYRAMBHAI CHANDRIYABHAI PAWAR STATE BANK OF INDIA(508548)
13 WAGHAI GJ-19-003-008-001/464661603
(Bhensakatari) 		1119003000NRG24260420230004994 26/04/2023 GAMIT REKHABEN BARSINGBHAI 1119003WL000286 GAMIT REKHABEN BARSINGBHAI 00415 SBIN0014992 3328 3328 Processed 10/05/2023 1402195607 MS REKHABEN BARSINGBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 23296 23296
Total 43264 43264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_260423APB_FTO_11349 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 6656
2 WAGHAI GJ1119004_260423APB_FTO_11349 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3328
3 WAGHAI GJ1119004_260423APB_FTO_11349 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 6656
4 WAGHAI GJ1119004_260423APB_FTO_11349 Bank of India BKID0002755 VYARA 3328
5 WAGHAI GJ1119004_260423APB_FTO_11349 State Bank of India SBIN0014992 VAGHAI 23296

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