Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:55:00 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_270723FTO_104343
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-19-003-007-003/4646026084
(Bhendmal) 		1119003000NRG24250720230039724 27/07/2023 Vaghmare Ambikaben Nanjibhai 1119003WL002543 Vaghmare Ambikaben Nanjibhai 00045 BARB0BGGBXX 3584 3584 Processed 01/08/2023 4052635771 Vaghmare Ambikaben Nanjibhai ()
2 WAGHAI GJ-19-003-007-003/464625407
(Bhendmal) 		1119003007NRG24250720230039815 27/07/2023 HIRIBEN EKARAMBHAI 1119003WL002544 HIRIBEN EKARAMBHAI 00045 BARB0BGGBXX 3584 3584 Processed 01/08/2023 4052635769 HIRIBEN EKARAMBHAI ()
3 WAGHAI GJ-19-003-007-003/464625413
(Bhendmal) 		1119003007NRG24250720230039821 27/07/2023 FULSINGBHAI GODUBHAI 1119003WL002544 FULSINGBHAI GODUBHAI 00045 BARB0BGGBXX 3584 3584 Rejected 01/08/2023 4052635763 Account closed
4 WAGHAI GJ-19-003-007-004/4646026051
(Bhendmal) 		1119003000NRG24250720230039511 27/07/2023 Anilbhai Manjibhai Birari 1119003WL002527 Anilbhai Manjibhai Birari 00045 BARB0BGGBXX 3584 3584 Processed 01/08/2023 4052635770 Anilbhai Manjibhai Birari ()
5 WAGHAI GJ-19-003-007-004/4646026059
(Bhendmal) 		1119003000NRG24250720230039515 27/07/2023 Jadav Saritaben Dineshbhai 1119003WL002527 Jadav Saritaben Dineshbhai 00045 BARB0BGGBXX 3584 3584 Processed 01/08/2023 4052635768 Jadav Saritaben Dineshbhai ()
6 WAGHAI GJ-19-003-007-004/4646026069
(Bhendmal) 		1119003000NRG24250720230039524 27/07/2023 Kamdi Priyankaben Bhupendrabhai 1119003WL002527 Kamdi Priyankaben Bhupendrabhai 00045 BARB0BGGBXX 3584 3584 Processed 01/08/2023 4052635772 Kamdi Priyankaben Bhupendrabhai ()
7 WAGHAI GJ-19-003-007-004/4646026070
(Bhendmal) 		1119003000NRG24250720230039525 27/07/2023 Kamdi Snehalben Devendrabhai 1119003WL002527 Kamdi Snehalben Devendrabhai 00045 BARB0BGGBXX 3584 3584 Processed 01/08/2023 4052635773 Kamdi Snehalben Devendrabhai ()
8 WAGHAI GJ-19-003-007-004/464625712
(Bhendmal) 		1119003000NRG24250720230039528 27/07/2023 CHANDRABEN RAMESHBHAI BHOYE 1119003WL002527 CHANDRABEN RAMESHBHAI BHOYE 00045 BARB0BGGBXX 3584 3584 Processed 01/08/2023 4052635766 CHANDRABEN RAMESHBHAI BHOYE ()
9 WAGHAI GJ-19-003-007-004/464625983
(Bhendmal) 		1119003000NRG24250720230039534 27/07/2023 SUSHILABEN RAMESHBHAI BHOYE 1119003WL002527 SUSHILABEN RAMESHBHAI BHOYE 00045 BARB0BGGBXX 3584 3584 Processed 01/08/2023 4052635767 SUSHILABEN RAMESHBHAI BHOYE ()
10 WAGHAI GJ-19-003-057-003/464605255
(Nanapada) 		1119003000NRG24250720230039694 27/07/2023 GAYKWAD DEVRAMBHAI CANDARBHAI 1119003WL002541 GAYKWAD DEVRAMBHAI CANDARBHAI 00045 BARB0BGGBXX 3072 3072 Processed 01/08/2023 4052635764 GAYKWAD DEVRAMBHAI CANDARBHAI ()
11 WAGHAI GJ-19-003-057-003/464605262
(Nanapada) 		1119003000NRG24250720230039695 27/07/2023 PRADHAN RAJESHBHAI SONIYABHAI 1119003WL002541 PRADHAN RAJESHBHAI SONIYABHAI 00045 BARB0BGGBXX 3072 3072 Processed 01/08/2023 4052635765 PRADHAN RAJESHBHAI SONIYABHAI ()
SubTotal 38400 38400
12 WAGHAI GJ-19-003-007-003/464625403
(Bhendmal) 		1119003007NRG24250720230039810 27/07/2023 CHANDABHAI GONDUBHAI 1119003WL002544 CHANDABHAI GONDUBHAI 00045 BARB0DOHADX 3584 3584 Processed 01/08/2023 4052635774 CHANDABHAI GONDUBHAI ()
SubTotal 3584 3584
13 WAGHAI GJ-19-003-005-001/464630732
(Bhalkhet) 		1119003000NRG24240720230039467 27/07/2023 RASILABEN SUNILBHAI 1119003WL002519 RASILABEN SUNILBHAI 00045 BARB0STABUL 3584 3584 Processed 01/08/2023 4052635782 RASILABEN SUNILBHAI ()
14 WAGHAI GJ-19-003-005-001/464630732
(Bhalkhet) 		1119003000NRG24240720230039466 27/07/2023 SUNILBHAI SOMABHAI 1119003WL002519 SUNILBHAI SOMABHAI 00045 BARB0STABUL 3584 3584 Processed 01/08/2023 4052635783 SUNILBHAI SOMABHAI ()
SubTotal 7168 7168
15 WAGHAI GJ-19-003-007-003/464625452
(Bhendmal) 		1119003000NRG24250720230039757 27/07/2023 MANJULABEN GOVINDBHAI 1119003WL002543 MANJULABEN GOVINDBHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/08/2023 4052635777 MANJULABEN GOVINDBHAI ()
16 WAGHAI GJ-19-003-023-002/464630700
(Dokpatal) 		1119003000NRG24270720230040130 27/07/2023 Raut Vanitaben Maheshbhai 1119003WL002576 Raut Vanitaben Maheshbhai 00045 BARB0WAGHAI 3584 3584 Processed 01/08/2023 4052635775 Raut Vanitaben Maheshbhai ()
17 WAGHAI GJ-19-003-023-002/464630713
(Dokpatal) 		1119003000NRG24270720230040135 27/07/2023 Gayakwad Arvindbhai Chandubhai 1119003WL002576 Gayakwad Arvindbhai Chandubhai 00045 BARB0WAGHAI 3584 3584 Processed 01/08/2023 4052635776 Gayakwad Arvindbhai Chandubhai ()
SubTotal 10752 10752
18 WAGHAI GJ-19-003-005-001/464630721
(Bhalkhet) 		1119003000NRG24240720230039465 27/07/2023 USHABEN SOMABHAI 1119003WL002519 USHABEN SOMABHAI 00415 SBIN0007769 3584 3584 Processed 01/08/2023 4052635781 MS USHABEN SOMABHAI DABAKYA ()
SubTotal 3584 3584
19 WAGHAI GJ-19-003-007-003/464625346
(Bhendmal) 		1119003007NRG24250720230039776 27/07/2023 SARUBEN CHINTUBHAI 1119003WL002544 SARUBEN CHINTUBHAI 00415 SBIN0014992 3584 3584 Processed 01/08/2023 4052635779 MRS SARUBEN CHINTUBHAI GAVIT ()
20 WAGHAI GJ-19-003-007-003/464625404
(Bhendmal) 		1119003007NRG24250720230039813 27/07/2023 SUSILABEN HARSADBHAI 1119003WL002544 SUSILABEN HARSADBHAI 00415 SBIN0014992 3584 3584 Processed 01/08/2023 4052635778 MRS SHUSHILABEN HARSHADBHAI PAWAR ()
21 WAGHAI GJ-19-003-007-003/464625409
(Bhendmal) 		1119003007NRG24250720230039818 27/07/2023 KAMALABEN SAKHARAMBHAI 1119003WL002544 KAMALABEN SAKHARAMBHAI 00415 SBIN0014992 3584 3584 Processed 01/08/2023 4052635784 MRS JIVALIBEN CHANDARBHAI PAWAR ()
22 WAGHAI GJ-19-003-007-003/464625414
(Bhendmal) 		1119003007NRG24250720230039823 27/07/2023 SATISBHAI FULSINGBHAI 1119003WL002544 SATISBHAI FULSINGBHAI 00415 SBIN0014992 3584 3584 Processed 01/08/2023 4052635780 MR CHANDARBHAI MANGYABHAI GAVIT ()
SubTotal 14336 14336
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_270723FTO_104343 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 38400
2 WAGHAI GJ1119004_270723FTO_104343 Bank of Baroda BARB0DOHADX DOHAD BRANCH 3584
3 WAGHAI GJ1119004_270723FTO_104343 Bank of Baroda BARB0STABUL STN RD BULSA BRANCH 7168
4 WAGHAI GJ1119004_270723FTO_104343 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 10752
5 WAGHAI GJ1119004_270723FTO_104343 State Bank of India SBIN0007769 PIMPARI 3584
6 WAGHAI GJ1119004_270723FTO_104343 State Bank of India SBIN0014992 VAGHAI 14336

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