Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:55 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_030423APB_FTO_1179
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-19-003-040-003/464613691
(Kalibel) 		1119003000NRG23010420230104548 03/04/2023 KURUNGDA GOMABHAI POSALUBHAI 1119003WL007171 KURUNGDA GOMABHAI POSALUBHAI 00045 BARB0AHWAXX 1673 1673 Processed 03/05/2023 1173821570 GOMABHAI POSLUBHAI KURUNGADA BANK OF BARODA(606985)
SubTotal 1673 1673
2 WAGHAI GJ-19-003-040-003/464614018
(Kalibel) 		1119003000NRG23010420230104554 03/04/2023 RAMABHAI MAYLUBHAI GAVIT 1119003WL007171 RAMABHAI MAYLUBHAI GAVIT 00045 BARB0WAGHAI 1673 1673 Processed 03/05/2023 1173821571 GAVIT RAMABHAI MAYLUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 WAGHAI GJ-19-004-040-002/464614107
(Kalibel) 		1119003000NRG23010420230104558 03/04/2023 GITABEN AJITBHAI BHOYE 1119003WL007171 GITABEN AJITBHAI BHOYE 00045 BARB0WAGHAI 1673 1673 Processed 03/05/2023 1173821572 GITABEN AJITBHAI BHOYE BANK OF BARODA(606985)
SubTotal 3346 3346
4 WAGHAI GJ-19-003-040-003/464613520
(Kalibel) 		1119003000NRG23010420230104545 03/04/2023 AMINABEN DINESHBHAI 1119003WL007171 AMINABEN DINESHBHAI 00415 SBIN0007769 1673 1673 Processed 03/05/2023 1173821580 MS AMINABEN DINESHBHAI GAYKAWAD STATE BANK OF INDIA(508548)
5 WAGHAI GJ-19-003-040-003/464613586
(Kalibel) 		1119003000NRG23010420230104546 03/04/2023 RAMILABEN SHILESHBHAI 1119003WL007171 RAMILABEN SHILESHBHAI 00415 SBIN0007769 1673 1673 Processed 03/05/2023 1173821573 MRS RAMILABEN SHAILESHBHAI PADAVI STATE BANK OF INDIA(508548)
6 WAGHAI GJ-19-003-040-003/464613673
(Kalibel) 		1119003000NRG23010420230104547 03/04/2023 MANGALBHAI ZULPUBHAI 1119003WL007171 MANGALBHAI ZULPUBHAI 00415 SBIN0007769 1673 1673 Processed 03/05/2023 1173821578 MRS MANGALBHAI ZULPUBHAI PADVI STATE BANK OF INDIA(508548)
7 WAGHAI GJ-19-003-040-003/464613744
(Kalibel) 		1119003000NRG23010420230104549 03/04/2023 MAYNABEN SHANKARBHAI 1119003WL007171 MAYNABEN SHANKARBHAI 00415 SBIN0007769 1673 1673 Processed 03/05/2023 1173821575 000000 MAYNABEN SHANKARBHAI GAVIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
8 WAGHAI GJ-19-003-040-003/464613745
(Kalibel) 		1119003000NRG23010420230104550 03/04/2023 BHUPENDRABHAI LAKHUBHAI 1119003WL007171 BHUPENDRABHAI LAKHUBHAI 00415 SBIN0007769 1673 1673 Processed 03/05/2023 1173821579 MRS BHUPENDRABHAI LAKHUBHAI PADVI STATE BANK OF INDIA(508548)
9 WAGHAI GJ-19-003-040-003/464613982
(Kalibel) 		1119003000NRG23010420230104551 03/04/2023 p.o. 1119003WL007171 p.o. 00415 SBIN0007769 1673 1673 Processed 03/05/2023 1173821574 000000 JASUBEN ARVINDBHAI BAGUL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
10 WAGHAI GJ-19-003-040-003/464614009
(Kalibel) 		1119003000NRG23010420230104552 03/04/2023 MURASABEN SAKARAMBHAI BAGUL 1119003WL007171 MURASABEN SAKARAMBHAI BAGUL 00415 SBIN0007769 1673 1673 Processed 03/05/2023 1173821581 MS MURSABEN SAKARAMBHAI BAGUL STATE BANK OF INDIA(508548)
11 WAGHAI GJ-19-003-040-003/464614015
(Kalibel) 		1119003000NRG23010420230104553 03/04/2023 p.o. 1119003WL007171 p.o. 00415 SBIN0007769 1673 1673 Processed 03/05/2023 1173821577 MS VANITABEN GANESHBHAI GAVIT STATE BANK OF INDIA(508548)
12 WAGHAI GJ-19-003-040-003/464614023
(Kalibel) 		1119003000NRG23010420230104555 03/04/2023 NITESHBHAI KALUBHAI KURUGADA 1119003WL007171 NITESHBHAI KALUBHAI KURUGADA 00415 SBIN0007769 1673 1673 Processed 03/05/2023 1173821582 MR NITESHBHAI KALUBHAI KURUGDA STATE BANK OF INDIA(508548)
13 WAGHAI GJ-19-003-040-003/464614027
(Kalibel) 		1119003000NRG23010420230104556 03/04/2023 p.o. 1119003WL007171 p.o. 00415 SBIN0007769 1673 1673 Processed 03/05/2023 1173821583 MS JASVANTBHAI MAHUJYABHAI PADVI STATE BANK OF INDIA(508548)
14 WAGHAI GJ-19-003-040-003/464614079
(Kalibel) 		1119003000NRG23010420230104557 03/04/2023 Parvatiben Mineshbhai Gavit 1119003WL007171 Parvatiben Mineshbhai Gavit 00415 SBIN0007769 1673 1673 Processed 03/05/2023 1173821576 MRS PARVATIBEN MINESHBHAI GAVIT STATE BANK OF INDIA(508548)
SubTotal 18403 18403
Total 23422 23422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_030423APB_FTO_1179 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 1673
2 WAGHAI GJ1119004_030423APB_FTO_1179 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 3346
3 WAGHAI GJ1119004_030423APB_FTO_1179 State Bank of India SBIN0007769 PIMPARI 18403

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