Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:38:34 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_210423APB_FTO_8724
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-19-003-057-005/464605156
(Nanapada) 		1119003000NRG24210420230003261 21/04/2023 GAVIT MANHARBHAI GOVINDBHAI 1119003WL000172 GAVIT MANHARBHAI GOVINDBHAI 00045 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1394807749 MANHARBHAI GOVINDBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
2 WAGHAI GJ-19-003-057-005/464605156
(Nanapada) 		1119003000NRG24210420230003262 21/04/2023 GAVIT SARLABEN MANHARBHAI 1119003WL000172 GAVIT SARLABEN MANHARBHAI 00045 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1394807760 SARLABEN MANHARBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
3 WAGHAI GJ-19-003-057-005/464605158
(Nanapada) 		1119003000NRG24210420230003245 21/04/2023 GAEIN ASHABEN MAHESHBHAI 1119003WL000171 GAEIN ASHABEN MAHESHBHAI 00045 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394807765 ASHABEN MAHESHBHAI GAIN BARODA GUJARAT GRAMIN BANK(606995)
4 WAGHAI GJ-19-003-057-005/464605160
(Nanapada) 		1119003000NRG24210420230003263 21/04/2023 GAEIN NIKHILBHAI RAMABHAI 1119003WL000172 GAEIN NIKHILBHAI RAMABHAI 00045 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1394807780 NIKHILBHAI RAMABHAI GAIN BARODA GUJARAT GRAMIN BANK(606995)
5 WAGHAI GJ-19-003-057-005/464605170
(Nanapada) 		1119003000NRG24210420230003246 21/04/2023 GAVLI MANHARBHAI RAMJUBHAI 1119003WL000171 GAVLI MANHARBHAI RAMJUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394807775 MANHARBHAI RAMJIBHAI GAVLI BARODA GUJARAT GRAMIN BANK(606995)
6 WAGHAI GJ-19-003-057-005/464605170
(Nanapada) 		1119003000NRG24210420230003247 21/04/2023 GAVLI SANGITABEN MANHARBHAI 1119003WL000171 GAVLI SANGITABEN MANHARBHAI 00045 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394807759 SANGITABEN MANHARBHAI GAVLI BARODA GUJARAT GRAMIN BANK(606995)
7 WAGHAI GJ-19-003-057-005/464605172
(Nanapada) 		1119003000NRG24210420230003248 21/04/2023 PAWAR RAMESHBHAI BHOVANBHAI 1119003WL000171 PAWAR RAMESHBHAI BHOVANBHAI 00045 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394807776 RAMESHBHAI BHOVANBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
8 WAGHAI GJ-19-003-057-005/464605176
(Nanapada) 		1119003000NRG24210420230003249 21/04/2023 GITABEN MANSIYABHAI 1119003WL000171 GITABEN MANSIYABHAI 00045 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394807752 GITABEN MANOJBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
9 WAGHAI GJ-19-003-057-005/464605182
(Nanapada) 		1119003000NRG24210420230003250 21/04/2023 KHURKHUTIYA SUKARBHAI RAMABHAI 1119003WL000171 KHURKHUTIYA SUKARBHAI RAMABHAI 00045 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394807773 SHUKARBHAI RAMABHAI KHURKHUTIYA BARODA GUJARAT GRAMIN BANK(606995)
10 WAGHAI GJ-19-003-057-005/464605184
(Nanapada) 		1119003000NRG24210420230003251 21/04/2023 KHURKHUTIYA GULABBHAI SONUBHAI 1119003WL000171 KHURKHUTIYA GULABBHAI SONUBHAI 00045 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394807750 GULABBHAI SONUBHAI KHURKUTIYA BARODA GUJARAT GRAMIN BANK(606995)
11 WAGHAI GJ-19-003-057-005/464605186
(Nanapada) 		1119003000NRG24210420230003252 21/04/2023 TUBDA PARIBEN ASVINBHAI 1119003WL000171 TUBDA PARIBEN ASVINBHAI 00045 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394807778 PRAVINABEN ASHVINBHAI TUMBADA BARODA GUJARAT GRAMIN BANK(606995)
12 WAGHAI GJ-19-003-057-005/464605187
(Nanapada) 		1119003000NRG24210420230003253 21/04/2023 GAGODA VINODBHAI GOVINDBHAI 1119003WL000171 GAGODA VINODBHAI GOVINDBHAI 00045 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1394807779 VINODBHAI GOVINDBHAI GANGODA BARODA GUJARAT GRAMIN BANK(606995)
13 WAGHAI GJ-19-003-057-005/464605193
(Nanapada) 		1119003000NRG24210420230003254 21/04/2023 PRAKASHBHAI DHANAJBHAI 1119003WL000171 PRAKASHBHAI DHANAJBHAI 00045 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1394807774 MUKESHBHAI DHNAJBHAI GAIN BARODA GUJARAT GRAMIN BANK(606995)
14 WAGHAI GJ-19-003-057-005/464605197
(Nanapada) 		1119003000NRG24210420230003255 21/04/2023 GAGODA SUNILBHAI BAYAJIYABHAI 1119003WL000171 GAGODA SUNILBHAI BAYAJIYABHAI 00045 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1394807751 SUNILBHAI BAYAJYABHAI GANGODA BARODA GUJARAT GRAMIN BANK(606995)
15 WAGHAI GJ-19-003-057-005/464605204
(Nanapada) 		1119003000NRG24210420230003256 21/04/2023 GAGODA DILIPBHAI MADHURAMBHAI 1119003WL000171 GAGODA DILIPBHAI MADHURAMBHAI 00045 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1394807756 DILIPBHAI MADHURAMBHAI GANGODA BARODA GUJARAT GRAMIN BANK(606995)
16 WAGHAI GJ-19-003-057-005/464605209
(Nanapada) 		1119003000NRG24210420230003257 21/04/2023 GAGODA BHARATBHAI SOMNATHBHAI 1119003WL000171 GAGODA BHARATBHAI SOMNATHBHAI 00045 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1394807754 MR BHARATBHAI SOMNATHBHAI GANGODA STATE BANK OF INDIA(508548)
17 WAGHAI GJ-19-003-057-005/464605238
(Nanapada) 		1119003000NRG24210420230003258 21/04/2023 GAVIT PUNAMBHAI KAKDUBHAI GAVIT PUNAMBHAI KAKDUBHA 1119003WL000171 GAVIT PUNAMBHAI KAKDUBHAI GAVIT PUNAMBHAI KAKDUBHA 00045 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1394807777 PUNAMBHAI KAKDUBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
18 WAGHAI GJ-19-003-057-005/464605243
(Nanapada) 		1119003000NRG24210420230003259 21/04/2023 GAVIT CAMPAKBHAI SAMPATBHAI 1119003WL000171 GAVIT CAMPAKBHAI SAMPATBHAI 00045 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1394807753 CHAMPAKBHAI SAMPATBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
19 WAGHAI GJ-19-003-057-005/464624544-B
(Nanapada) 		1119003000NRG24210420230003266 21/04/2023 Riteshbhai mohanbhai gangoda 1119003WL000172 Riteshbhai mohanbhai gangoda 00045 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1394807758 RITESHBHAI MOHANBHAI GANGODA BARODA GUJARAT GRAMIN BANK(606995)
20 WAGHAI GJ-19-003-057-005/464624546
(Nanapada) 		1119003000NRG24210420230003267 21/04/2023 Chandanben Dilipbhai pawar 1119003WL000172 Chandanben Dilipbhai pawar 00045 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394807761 CHANDANBEN DILIPBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
21 WAGHAI GJ-19-003-057-005/464624553
(Nanapada) 		1119003000NRG24210420230003268 21/04/2023 Dalavi manishaben Pankajbhai 1119003WL000172 Dalavi manishaben Pankajbhai 00045 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394807755 MANISHABEN GULABBHAI ZIRVAL BANK OF BARODA(606985)
22 WAGHAI GJ-19-003-057-005/464624589
(Nanapada) 		1119003000NRG24210420230003277 21/04/2023 Gain Kalpeshbhai Rajubhai 1119003WL000172 Gain Kalpeshbhai Rajubhai 00045 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394807762 GAIN KALPESHBHAI RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 WAGHAI GJ-19-003-057-005/464624589
(Nanapada) 		1119003000NRG24210420230003278 21/04/2023 Gain Manishaben Kalpeshbhai 1119003WL000172 Gain Manishaben Kalpeshbhai 00045 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394807763 GAIN MANISHABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 WAGHAI GJ-19-003-057-005/464624594
(Nanapada) 		1119003000NRG24210420230003279 21/04/2023 Gavit Tejalben Sandipbhai 1119003WL000172 Gavit Tejalben Sandipbhai 00045 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1394807764 GAVIT TEJALBEN SANDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 WAGHAI GJ-19-003-057-005/464624617
(Nanapada) 		1119003000NRG24210420230003280 21/04/2023 Atulbhai Soniravbhai Mudakar 1119003WL000172 Atulbhai Soniravbhai Mudakar 00045 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1394807757 ATULBHAI SONIRAVBHAI MUDAKAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 79872 79872
26 WAGHAI GJ-19-003-057-005/464624618
(Nanapada) 		1119003000NRG24210420230003260 21/04/2023 Jastinbhai Girishbhai Gain 1119003WL000171 Jastinbhai Girishbhai Gain 00045 BARB0WAGHAI 2816 2816 Processed 10/05/2023 1394807746 JASTINKUMAR(M)(F&G) GIRISHBHAI J GAIN BANK OF BARODA(606985)
SubTotal 2816 2816
27 WAGHAI GJ-19-003-057-005/464624580
(Nanapada) 		1119003000NRG24210420230003274 21/04/2023 Yunushbhai Tulshirambhai Gangoda 1119003WL000172 Yunushbhai Tulshirambhai Gangoda 00114 GSCB0VDC001 3328 3328 Processed 10/05/2023 1394807748 YUNUSHBHAI TULSHIRAMBHAI GANGODA BARODA GUJARAT GRAMIN BANK(606995)
28 WAGHAI GJ-19-003-057-005/464624581
(Nanapada) 		1119003000NRG24210420230003275 21/04/2023 Taraben jitendrabhai Gangoda 1119003WL000172 Taraben jitendrabhai Gangoda 00114 GSCB0VDC001 3328 3328 Processed 10/05/2023 1394807747 TARABEN JITENDRABHAI GANGODA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6656 6656
29 WAGHAI GJ-19-003-057-005/464624554
(Nanapada) 		1119003000NRG24210420230003269 21/04/2023 Dalvi Bhaveshbhai Rajeshbhai 1119003WL000172 Dalvi Bhaveshbhai Rajeshbhai 00415 SBIN0007810 2816 2816 Processed 10/05/2023 1394807766 BHAVESHBHAI RRAJESHBHAI DALVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2816 2816
30 WAGHAI GJ-19-003-057-005/464624544
(Nanapada) 		1119003000NRG24210420230003265 21/04/2023 chauhan ranjanaben jotingbhai 1119003WL000172 chauhan ranjanaben jotingbhai 00415 SBIN0014992 2816 2816 Processed 10/05/2023 1394807767 CHAUHAN RANJANABEN JOTINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 WAGHAI GJ-19-003-057-005/464624556
(Nanapada) 		1119003000NRG24210420230003270 21/04/2023 chauhan jyorshbhai shankarbhai 1119003WL000172 chauhan jyorshbhai shankarbhai 00415 SBIN0014992 3328 3328 Processed 10/05/2023 1394807768 MR JYORSHBHAI SHANKARBHAI CHAUHAN STATE BANK OF INDIA(508548)
32 WAGHAI GJ-19-003-057-005/464624577
(Nanapada) 		1119003000NRG24210420230003271 21/04/2023 Sandipbhai Manojbhai Gavit 1119003WL000172 Sandipbhai Manojbhai Gavit 00415 SBIN0014992 3328 3328 Processed 10/05/2023 1394807769 SANDIPBHAI MANOJBHAI GAVIT BANK OF BARODA(606985)
33 WAGHAI GJ-19-003-057-005/464624578
(Nanapada) 		1119003000NRG24210420230003272 21/04/2023 Hirenbhai Mineshbhai Dalvi 1119003WL000172 Hirenbhai Mineshbhai Dalvi 00415 SBIN0014992 3328 3328 Processed 10/05/2023 1394807771 HIRENBHAI MINESHBHAI DALVI BARODA GUJARAT GRAMIN BANK(606995)
34 WAGHAI GJ-19-003-057-005/464624579
(Nanapada) 		1119003000NRG24210420230003273 21/04/2023 Sevantiben Tulshirambhai Gangoda 1119003WL000172 Sevantiben Tulshirambhai Gangoda 00415 SBIN0014992 3328 3328 Processed 10/05/2023 1394807770 SEVANTIBEN TULSIRAM GANGRDA BARODA GUJARAT GRAMIN BANK(606995)
35 WAGHAI GJ-19-003-057-005/464624583
(Nanapada) 		1119003000NRG24210420230003276 21/04/2023 Gain Samirbhai mahendrabhai 1119003WL000172 Gain Samirbhai mahendrabhai 00415 SBIN0014992 3328 3328 Processed 10/05/2023 1394807772 SAMIRBHAI MAHENDRABHAI GAIN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 19456 19456
Total 111616 111616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_210423APB_FTO_8724 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 79872
2 WAGHAI GJ1119004_210423APB_FTO_8724 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 2816
3 WAGHAI GJ1119004_210423APB_FTO_8724 Distt.Central Coop.Bank GSCB0VDC001 Valsad Dist Central Coop. Bank 6656
4 WAGHAI GJ1119004_210423APB_FTO_8724 State Bank of India SBIN0007810 SHAMGAHAN 2816
5 WAGHAI GJ1119004_210423APB_FTO_8724 State Bank of India SBIN0014992 VAGHAI 19456

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