Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:30:57 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_230623APB_FTO_73350
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-19-003-025-003/464606191
(Dunarada) 		1119003000NRG24230620230029537 23/06/2023 BHOYE CHAGANBHAI LHANUBHAI 1119003WL001809 BHOYE CHAGANBHAI LHANUBHAI 00045 BARB0WAGHAI 2304 2304 Processed 30/06/2023 2861251399 CHAGANBHAI LAHANUBHAI BHOYE BANK OF BARODA(606985)
2 WAGHAI GJ-19-003-025-003/464606197
(Dunarada) 		1119003000NRG24230620230029539 23/06/2023 MACHI ANASIAYABHAI LKSUBHAI 1119003WL001809 MACHI ANASIAYABHAI LKSUBHAI 00045 BARB0WAGHAI 2304 2304 Processed 30/06/2023 2861251408 ANSYABHAI LAKSHUBHAI MACHHI BANK OF BARODA(606985)
3 WAGHAI GJ-19-003-025-003/464606197
(Dunarada) 		1119003000NRG24230620230029540 23/06/2023 MACHI DIVALIBEN ANASIYABHAI 1119003WL001809 MACHI DIVALIBEN ANASIYABHAI 00045 BARB0WAGHAI 2304 2304 Processed 30/06/2023 2861251409 DIWALIBEN ANSAYABHAI MACHHI BANK OF BARODA(606985)
4 WAGHAI GJ-19-003-025-003/464606205
(Dunarada) 		1119003000NRG24230620230029541 23/06/2023 BAGUL MANGLIBEN MANSUBHAI 1119003WL001809 BAGUL MANGLIBEN MANSUBHAI 00045 BARB0WAGHAI 2304 2304 Processed 30/06/2023 2861251406 MANGALIBEN MANSUBHAI BAGUL BANK OF BARODA(606985)
5 WAGHAI GJ-19-003-025-003/464606211
(Dunarada) 		1119003000NRG24230620230029542 23/06/2023 BHAGARIYA MAHESHBHAI KUHULBHAI 1119003WL001809 BHAGARIYA MAHESHBHAI KUHULBHAI 00045 BARB0WAGHAI 2304 2304 Processed 30/06/2023 2861251410 MR BHAGRIYA MAHESHBHAI KUHALBHAI STATE BANK OF INDIA(508548)
6 WAGHAI GJ-19-003-025-003/464606211
(Dunarada) 		1119003000NRG24230620230029543 23/06/2023 BHAGARIYA RAMILABEN MAHESHBHAI 1119003WL001809 BHAGARIYA RAMILABEN MAHESHBHAI 00045 BARB0WAGHAI 2304 2304 Processed 30/06/2023 2861251396 RAMILABEN MAHESHBHAI BHAGRIYA BANK OF BARODA(606985)
7 WAGHAI GJ-19-003-025-003/464606212
(Dunarada) 		1119003000NRG24230620230029545 23/06/2023 BHAGARIYA SATISHBHAI NAMUBHAI 1119003WL001809 BHAGARIYA SATISHBHAI NAMUBHAI 00045 BARB0WAGHAI 2304 2304 Processed 30/06/2023 2861251405 SATISHBHAI NAMUBHAI BHAGARIYA BANK OF BARODA(606985)
8 WAGHAI GJ-19-003-025-003/464606212
(Dunarada) 		1119003000NRG24230620230029544 23/06/2023 BHAGARIYA ZHINKIBEN NAMUBHAI 1119003WL001809 BHAGARIYA ZHINKIBEN NAMUBHAI 00045 BARB0WAGHAI 2304 2304 Processed 30/06/2023 2861251394 MRS ZINKIBEN NAMUBHAI BHAGARIYA STATE BANK OF INDIA(508548)
9 WAGHAI GJ-19-003-025-003/464606214
(Dunarada) 		1119003000NRG24230620230029546 23/06/2023 CHAUDHARI DEVSINGBHAI BHIMSINGBHAI 1119003WL001809 CHAUDHARI DEVSINGBHAI BHIMSINGBHAI 00045 BARB0WAGHAI 2304 2304 Processed 30/06/2023 2861251407 DEVSINGBHAI B CHAUDHRI BANK OF BARODA(606985)
10 WAGHAI GJ-19-003-025-003/464606214
(Dunarada) 		1119003000NRG24230620230029547 23/06/2023 CHAUDHARI MANJULABEN DEVSINGBHAI 1119003WL001809 CHAUDHARI MANJULABEN DEVSINGBHAI 00045 BARB0WAGHAI 2560 2560 Processed 30/06/2023 2861251404 MANJULABEN DEVSINGBHAI CHAUDHRI BANK OF BARODA(606985)
11 WAGHAI GJ-19-003-025-003/464606218
(Dunarada) 		1119003000NRG24230620230029549 23/06/2023 PAWAR ANDUBEN SURESHBHAI 1119003WL001809 PAWAR ANDUBEN SURESHBHAI 00045 BARB0WAGHAI 2560 2560 Processed 30/06/2023 2861251395 ANDUBEN SURESHBHAI PAVAR BANK OF BARODA(606985)
12 WAGHAI GJ-19-003-025-003/464606218
(Dunarada) 		1119003000NRG24230620230029548 23/06/2023 PAWAR SURESHBHAI GANADABHAI 1119003WL001809 PAWAR SURESHBHAI GANADABHAI 00045 BARB0WAGHAI 2560 2560 Processed 30/06/2023 2861251398 SURESHBHAI GANDABHAI PAVAR BANK OF BARODA(606985)
13 WAGHAI GJ-19-003-025-003/464606219
(Dunarada) 		1119003000NRG24230620230029551 23/06/2023 PAWAR RINABEN PRAKASHBHAI 1119003WL001809 PAWAR RINABEN PRAKASHBHAI 00045 BARB0WAGHAI 2560 2560 Processed 30/06/2023 2861251397 RINABEN PRAKASHBHAI PAWAR BANK OF BARODA(606985)
14 WAGHAI GJ-19-003-025-003/464606220
(Dunarada) 		1119003000NRG24230620230029552 23/06/2023 BHOYE SITUBEN GANGARAMBHAI 1119003WL001809 BHOYE SITUBEN GANGARAMBHAI 00045 BARB0WAGHAI 2560 2560 Processed 30/06/2023 2861251401 BHOYE SITUBEN GANGARAMBHAI BANK OF BARODA(606985)
15 WAGHAI GJ-19-003-025-003/464606221
(Dunarada) 		1119003000NRG24230620230029553 23/06/2023 BHOYE KALABEN SURESHBHAI 1119003WL001809 BHOYE KALABEN SURESHBHAI 00045 BARB0WAGHAI 2560 2560 Processed 30/06/2023 2861251393 KALABEN SURESHBHAI BHOYE BANK OF BARODA(606985)
16 WAGHAI GJ-19-003-025-003/464606223
(Dunarada) 		1119003000NRG24230620230029554 23/06/2023 PAWAR KHALPIBEN POSLIYABHAI 1119003WL001809 PAWAR KHALPIBEN POSLIYABHAI 00045 BARB0WAGHAI 2560 2560 Processed 30/06/2023 2861251402 PAWAR KHALPIBEN POSLYABHAI BANK OF BARODA(606985)
17 WAGHAI GJ-19-003-025-003/464606225
(Dunarada) 		1119003000NRG24230620230029555 23/06/2023 PAWAR VANITABEN NATHUBHAI 1119003WL001809 PAWAR VANITABEN NATHUBHAI 00045 BARB0WAGHAI 2560 2560 Processed 30/06/2023 2861251403 Pavar Vanitaben Nathubhai BANK OF BARODA(606985)
SubTotal 41216 41216
18 WAGHAI GJ-19-003-025-003/464606219
(Dunarada) 		1119003000NRG24230620230029550 23/06/2023 PAWAR PRAKASHBHAI RAJUBHAI 1119003WL001809 PAWAR PRAKASHBHAI RAJUBHAI 00415 SBIN0014992 2560 2560 Processed 30/06/2023 2861251400 Pawar Prakashbhai Rajubhai BANK OF BARODA(606985)
SubTotal 2560 2560
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_230623APB_FTO_73350 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 41216
2 WAGHAI GJ1119004_230623APB_FTO_73350 State Bank of India SBIN0014992 VAGHAI 2560

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