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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:53:30 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_281223APB_FTO_187190
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-19-003-018-001/464624924
(Dagadiamba) 		1119003000NRG24281220230062776 28/12/2023 VANITABEN RAMESHBHAI KANAT 1119003WL004547 VANITABEN RAMESHBHAI KANAT 00045 BARB0DBGDAT 3584 3584 Processed 07/02/2024 0205504917 KANAT VANITABEN RAME BANK OF BARODA(606985)
2 WAGHAI GJ-19-003-018-001/464625268
(Dagadiamba) 		1119003000NRG24281220230062786 28/12/2023 HANABEN UNABHAI KHANOLI 1119003WL004547 HANABEN UNABHAI KHANOLI 00045 BARB0DBGDAT 3584 3584 Processed 07/02/2024 0205504900 HANABEN UNABHAI KHAN BANK OF BARODA(606985)
SubTotal 7168 7168
3 WAGHAI GJ-19-003-018-001/464624925
(Dagadiamba) 		1119003000NRG24281220230062777 28/12/2023 JAYRAMBHAI KASUBHAI KANAT 1119003WL004547 JAYRAMBHAI KASUBHAI KANAT 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0205504904 JAYRAMBHAI KASUBHAI BANK OF BARODA(606985)
4 WAGHAI GJ-19-003-018-001/464624968
(Dagadiamba) 		1119003000NRG24281220230062778 28/12/2023 NITESHBHAI LAXMANBHAI GHATAD 1119003WL004547 NITESHBHAI LAXMANBHAI GHATAD 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0205504902 MR NILESHBHAI LAKSHMANBHAI GHATAL STATE BANK OF INDIA(508548)
5 WAGHAI GJ-19-003-018-001/464624992
(Dagadiamba) 		1119003000NRG24281220230062779 28/12/2023 RANJANABEN KANUBHAI SONAR 1119003WL004547 RANJANABEN KANUBHAI SONAR 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0205504918 RANJANBEN KANUBHAI S BANK OF BARODA(606985)
6 WAGHAI GJ-19-003-018-001/464625070
(Dagadiamba) 		1119003000NRG24281220230062780 28/12/2023 SHIVALYABHAI LALUBHAI KHANOLI 1119003WL004547 SHIVALYABHAI LALUBHAI KHANOLI 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0205504919 SIVLYABHAI LASUBHAI BANK OF BARODA(606985)
7 WAGHAI GJ-19-003-018-001/464625264
(Dagadiamba) 		1119003000NRG24281220230062783 28/12/2023 UMARSADA SHILABEN KISHANBHAI 1119003WL004547 UMARSADA SHILABEN KISHANBHAI 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0205504912 SHILABEN KISANBHAI U BANK OF BARODA(606985)
8 WAGHAI GJ-19-003-018-001/464625265
(Dagadiamba) 		1119003000NRG24281220230062784 28/12/2023 KHANOLI GANESHBHAI JIVALYABHAI 1119003WL004547 KHANOLI GANESHBHAI JIVALYABHAI 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0205504905 GANESHBHAI JIVALYABH BANK OF BARODA(606985)
9 WAGHAI GJ-19-003-018-001/464625267
(Dagadiamba) 		1119003000NRG24281220230062785 28/12/2023 ZANZAR SAVITABEN RANGUBHAI 1119003WL004547 ZANZAR SAVITABEN RANGUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0205504911 SAVITABEN RANGUBHAI BANK OF BARODA(606985)
10 WAGHAI GJ-19-003-018-001/464625269
(Dagadiamba) 		1119003000NRG24281220230062787 28/12/2023 KHANOLI LAHNUBHAI JIVLYABHAI 1119003WL004547 KHANOLI LAHNUBHAI JIVLYABHAI 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0205504913 LAHNUBHAI JIVLYABHAI BANK OF BARODA(606985)
11 WAGHAI GJ-19-003-018-001/464625270
(Dagadiamba) 		1119003000NRG24281220230062789 28/12/2023 ANANDIBEN SOMUBHAI KHANOLI 1119003WL004547 ANANDIBEN SOMUBHAI KHANOLI 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0205504916 ANANDIBEN SOMUBHAI K BANK OF BARODA(606985)
12 WAGHAI GJ-19-003-018-001/464625271
(Dagadiamba) 		1119003000NRG24281220230062790 28/12/2023 PARUBEN SHIVRAMBHAI SONAR 1119003WL004547 PARUBEN SHIVRAMBHAI SONAR 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0205504914 PARUBEN SHIVRAMBHAI BANK OF BARODA(606985)
13 WAGHAI GJ-19-003-018-001/464625272
(Dagadiamba) 		1119003000NRG24281220230062791 28/12/2023 KHANOLI DAKSHABEN YOHANBHAI 1119003WL004547 KHANOLI DAKSHABEN YOHANBHAI 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0205504915 KHANOLI DAKSHABEN YOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 WAGHAI GJ-19-003-018-002/464624572
(Dagadiamba) 		1119003000NRG24281220230062793 28/12/2023 ANITABEN PRAVINBHAI GAYAKWAD 1119003WL004548 ANITABEN PRAVINBHAI GAYAKWAD 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0205504920 ANITABEN PRAVINBHAI GAYAKAWAD VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
15 WAGHAI GJ-19-003-018-002/464624601
(Dagadiamba) 		1119003000NRG24281220230062795 28/12/2023 RAMESHBHAI MADHUBHAI GAIN 1119003WL004548 RAMESHBHAI MADHUBHAI GAIN 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0205504901 RAMESHBHAI MADHUBHAI BANK OF BARODA(606985)
16 WAGHAI GJ-19-003-018-002/464624624
(Dagadiamba) 		1119003000NRG24281220230062797 28/12/2023 NILESHBHAI MOHANBHAI GAYAKWAD 1119003WL004548 NILESHBHAI MOHANBHAI GAYAKWAD 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0205504931 GAYAKWAD NILESHBHAI BANK OF BARODA(606985)
17 WAGHAI GJ-19-003-018-002/464624625
(Dagadiamba) 		1119003000NRG24281220230062798 28/12/2023 SUMITRABEN SONYABHAI GAYAKWAD 1119003WL004548 SUMITRABEN SONYABHAI GAYAKWAD 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0205504906 GAYKAWAD SUMITRABEN BANK OF BARODA(606985)
18 WAGHAI GJ-19-003-018-002/464624641
(Dagadiamba) 		1119003000NRG24281220230062800 28/12/2023 DAKSHABEN MAHENDRABHAI DIVA 1119003WL004548 DAKSHABEN MAHENDRABHAI DIVA 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0205504908 DAXABEN MAHENDRABHAI BANK OF BARODA(606985)
19 WAGHAI GJ-19-003-018-002/464624665
(Dagadiamba) 		1119003000NRG24281220230062801 28/12/2023 SHANTABEN GANGABHAI RENJAR 1119003WL004548 SHANTABEN GANGABHAI RENJAR 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0205504910 SHANTABEN GANGABHAI BANK OF BARODA(606985)
20 WAGHAI GJ-19-003-018-002/464624669
(Dagadiamba) 		1119003000NRG24281220230062802 28/12/2023 JAYRAMBHAI JIVANBHAI PASARE 1119003WL004548 JAYRAMBHAI JIVANBHAI PASARE 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0205504907 PASARE JAYRAMBHAI JI BANK OF BARODA(606985)
21 WAGHAI GJ-19-003-018-002/464624677
(Dagadiamba) 		1119003000NRG24281220230062805 28/12/2023 SANJAYBHAI SITARAMBHAI GAVIT 1119003WL004548 SANJAYBHAI SITARAMBHAI GAVIT 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0205504909 SANJAYBHAI SITARAMBH BANK OF BARODA(606985)
22 WAGHAI GJ-19-003-018-002/464624932
(Dagadiamba) 		1119003000NRG24281220230062808 28/12/2023 Padvi Ranjitbhai Naranbhai 1119003WL004548 Padvi Ranjitbhai Naranbhai 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0205504903 RANJITBHAI NARANBHAI BANK OF BARODA(606985)
SubTotal 71680 71680
23 WAGHAI GJ-19-003-018-002/464624549
(Dagadiamba) 		1119003000NRG24281220230062792 28/12/2023 SITARAMBHAI RAVJIBHAI GAVIT 1119003WL004548 SITARAMBHAI RAVJIBHAI GAVIT 00114 GSCB0VDC001 3584 3584 Processed 07/02/2024 0205504930 SITARAMBHAI RAVJIBHA BANK OF BARODA(606985)
24 WAGHAI GJ-19-003-018-002/464624601
(Dagadiamba) 		1119003000NRG24281220230062794 28/12/2023 BAYNUBEN MADHUBHAI GAIN 1119003WL004548 BAYNUBEN MADHUBHAI GAIN 00114 GSCB0VDC001 3584 3584 Processed 07/02/2024 0205504924 BAYANUBEN MADHUBHAI BANK OF BARODA(606985)
25 WAGHAI GJ-19-003-018-002/464624630
(Dagadiamba) 		1119003000NRG24281220230062799 28/12/2023 SHIVALBHAI MANSUBHAI BHODVA 1119003WL004548 SHIVALBHAI MANSUBHAI BHODVA 00114 GSCB0VDC001 3584 3584 Processed 07/02/2024 0205504925 SHIVALBHAI MANCHHUBHAI BHODVA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
26 WAGHAI GJ-19-003-018-002/464624674
(Dagadiamba) 		1119003000NRG24281220230062804 28/12/2023 NAYJIBEN CHINTUBHAI JOGRA 1119003WL004548 NAYJIBEN CHINTUBHAI JOGRA 00114 GSCB0VDC001 3584 3584 Processed 07/02/2024 0205504926 MRS NAYJIBEN CHINTUBHAI JOGRA STATE BANK OF INDIA(508548)
SubTotal 14336 14336
27 WAGHAI GJ-19-003-018-001/464625094
(Dagadiamba) 		1119003000NRG24281220230062781 28/12/2023 SURESHBHAI RAMJSURESHBHAI RAMJIBHAI KANIBHAI KANAT 1119003WL004547 SURESHBHAI RAMJSURESHBHAI RAMJIBHAI KANIBHAI KANAT 00415 SBIN0014992 3584 3584 Processed 07/02/2024 0205504928 MR SURESHBHAI RAMJIBHAI KANAT STATE BANK OF INDIA(508548)
28 WAGHAI GJ-19-003-018-001/464625263
(Dagadiamba) 		1119003000NRG24281220230062782 28/12/2023 BHURKUND RAJESHBHAI MANGALBHAI 1119003WL004547 BHURKUND RAJESHBHAI MANGALBHAI 00415 SBIN0014992 3584 3584 Processed 07/02/2024 0205504923 MR BHURKUND RAJESHBHAI MANGALBHAI STATE BANK OF INDIA(508548)
29 WAGHAI GJ-19-003-018-002/464624610
(Dagadiamba) 		1119003000NRG24281220230062796 28/12/2023 RAMANBHAI FEDUBHAI PADVI 1119003WL004548 RAMANBHAI FEDUBHAI PADVI 00415 SBIN0014992 3584 3584 Processed 07/02/2024 0205504927 MR PADVI RAMANBHAI FEDUBHAI STATE BANK OF INDIA(508548)
30 WAGHAI GJ-19-003-018-002/464624674
(Dagadiamba) 		1119003000NRG24281220230062803 28/12/2023 CHINTUBHAI KONJUBHAI JOGRA 1119003WL004548 CHINTUBHAI KONJUBHAI JOGRA 00415 SBIN0014992 3584 3584 Processed 07/02/2024 0205504929 MR JOGRA CHINTUBHAI KONJUBHAI STATE BANK OF INDIA(508548)
31 WAGHAI GJ-19-003-018-002/464624692
(Dagadiamba) 		1119003000NRG24281220230062806 28/12/2023 MANILALBHAI KISHANBHAI RENJAD 1119003WL004548 MANILALBHAI KISHANBHAI RENJAD 00415 SBIN0014992 3584 3584 Processed 07/02/2024 0205504922 MR MANILALBHAI KISHANBHAI RENJAR STATE BANK OF INDIA(508548)
32 WAGHAI GJ-19-003-018-002/464624932
(Dagadiamba) 		1119003000NRG24281220230062809 28/12/2023 Padvi Minaben Ranjitbhai 1119003WL004548 Padvi Minaben Ranjitbhai 00415 SBIN0014992 3584 3584 Processed 07/02/2024 0205504921 MINABEN RANJITBHAI PADVI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 21504 21504
Total 114688 114688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_281223APB_FTO_187190 Bank of Baroda BARB0DBGDAT GADAT 7168
2 WAGHAI GJ1119004_281223APB_FTO_187190 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 71680
3 WAGHAI GJ1119004_281223APB_FTO_187190 Distt.Central Coop.Bank GSCB0VDC001 Valsad Dist Central Coop. Bank 14336
4 WAGHAI GJ1119004_281223APB_FTO_187190 State Bank of India SBIN0014992 VAGHAI 21504

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