Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:36:53 AM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : WAGHAI
Fto No. : GJ1119004_290823APB_FTO_127803
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-19-003-037-002/464614034
(Jhavada) 		1119003000NRG24290820230044243 29/08/2023 BHUSARA SUMITRABEN SANDIPBHAI 1119003WL003042 BHUSARA SUMITRABEN SANDIPBHAI 00045 BARB0AHWAXX 3584 3584 Processed 19/09/2023 5741334006 SUMITRABEN RAMUBHAI BANK OF BARODA(606985)
2 WAGHAI GJ-19-003-037-002/464614561
(Jhavada) 		1119003000NRG24290820230044251 29/08/2023 SOMIBEN SANDIPBHAI GONYA 1119003WL003042 SOMIBEN SANDIPBHAI GONYA 00045 BARB0AHWAXX 3584 3584 Processed 19/09/2023 5741333970 SOMEEBEN SANDIPBHAI BANK OF BARODA(606985)
SubTotal 7168 7168
3 WAGHAI GJ-19-003-037-002/464614860
(Jhavada) 		1119003000NRG24290820230044253 29/08/2023 Mahla Jagdishbai Haribai 1119003WL003042 Mahla Jagdishbai Haribai 00045 BARB0BANSDA 3584 3584 Processed 19/09/2023 5741333971 JAGDISHBHAI HARIBHAI MAHLA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3584 3584
4 WAGHAI GJ-19-003-057-006/464605495
(Nanapada) 		1119003000NRG24290820230044263 29/08/2023 PAWAR KALYABHAI APADBHAI 1119003WL003043 PAWAR KALYABHAI APADBHAI 00045 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741334000 KALIYABHAI APADBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
5 WAGHAI GJ-19-003-057-006/464624587
(Nanapada) 		1119003000NRG24290820230044265 29/08/2023 Gavit Vandanaben Prembhai 1119003WL003043 Gavit Vandanaben Prembhai 00045 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741334002 MISS VANDANA DEVRAMBHAI PAWAR STATE BANK OF INDIA(508548)
6 WAGHAI GJ-19-003-062-002/464604012
(Sakarpatal) 		1119003000NRG24250820230043816 29/08/2023 PARIBEN RAJUBHAI 1119003WL002998 PARIBEN RAJUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741333981 KHURAKUTIYA PARVATIB BANK OF BARODA(606985)
7 WAGHAI GJ-19-003-062-002/464604033
(Sakarpatal) 		1119003000NRG24250820230043818 29/08/2023 HEERABEN AMRUTBHAI 1119003WL002998 HEERABEN AMRUTBHAI 00045 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741334001 KHURKUTIYA HIRUBEN AMRATBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 WAGHAI GJ-19-003-062-002/464604033
(Sakarpatal) 		1119003000NRG24250820230043817 29/08/2023 KHURKUTIYA AMRUTBHAI KASHIRAMBHAI 1119003WL002998 KHURKUTIYA AMRUTBHAI KASHIRAMBHAI 00045 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741333997 AMRATBHAI KASHIRAMBHAI KURKUTI BARODA GUJARAT GRAMIN BANK(606995)
9 WAGHAI GJ-19-003-062-002/464637324
(Sakarpatal) 		1119003000NRG24250820230043819 29/08/2023 SUNILBHAI SANKARBHAI KHURKUTIYA 1119003WL002998 SUNILBHAI SANKARBHAI KHURKUTIYA 00045 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741333993 KHURKUTIYA SUNILBHAI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 WAGHAI GJ-19-003-062-002/464637344
(Sakarpatal) 		1119003000NRG24250820230043823 29/08/2023 RAVINABEN RAJUBHAI 1119003WL002998 RAVINABEN RAJUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741333998 RAVINABEN RAJUBHAI KHURKUTIYA BARODA GUJARAT GRAMIN BANK(606995)
11 WAGHAI GJ-19-003-062-003/464637196
(Sakarpatal) 		1119003000NRG24250820230043824 29/08/2023 PAWAR JAMALBHAI GANASUBHAI 1119003WL002998 PAWAR JAMALBHAI GANASUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741333985 JAMALBHAI GANSUBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
12 WAGHAI GJ-19-003-062-003/464637196
(Sakarpatal) 		1119003000NRG24250820230043825 29/08/2023 PAWAR LADAKIBEN JAMALBHAI 1119003WL002998 PAWAR LADAKIBEN JAMALBHAI 00045 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741333984 LADKIBEN JAMALBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
13 WAGHAI GJ-19-003-062-003/464637197
(Sakarpatal) 		1119003000NRG24250820230043826 29/08/2023 PAWAR PUNAMBEN SANTUBHAI 1119003WL002998 PAWAR PUNAMBEN SANTUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741333992 PAWAR PUNAMBEN SHANTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 WAGHAI GJ-19-003-062-003/464637366
(Sakarpatal) 		1119003000NRG24250820230043827 29/08/2023 NIKITABEN SUBHASHBHAI 1119003WL002998 NIKITABEN SUBHASHBHAI 00045 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741333999 PAWAR NIKITABEN KARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 WAGHAI GJ-19-003-062-005/464637433
(Sakarpatal) 		1119003000NRG24240820230043750 29/08/2023 Gavali Pankajbhai Mansirambhai 1119003WL002991 Gavali Pankajbhai Mansirambhai 00045 BARB0BGGBXX 3072 3072 Processed 19/09/2023 5741333987 PANKAJBHAI MANSHIRAM GAVALI BARODA GUJARAT GRAMIN BANK(606995)
16 WAGHAI GJ-19-003-062-006/464617067
(Sakarpatal) 		1119003000NRG24250820230043828 29/08/2023 VALVI SARADBHAI PAMTIYABHAI 1119003WL002998 VALVI SARADBHAI PAMTIYABHAI 00045 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741333982 SARADBHAI PASTYABHAI VALVI BARODA GUJARAT GRAMIN BANK(606995)
17 WAGHAI GJ-19-003-062-006/464637458
(Sakarpatal) 		1119003000NRG24250820230043831 29/08/2023 SANDIPBHAI RATANBHAI RAUT 1119003WL002998 SANDIPBHAI RATANBHAI RAUT 00045 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741333996 SANDIPBHAI RATANBHAI RAUT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 49664 49664
18 WAGHAI GJ-19-003-004-001/464611526
(Barkhadhiya) 		1119003000NRG24250820230043805 29/08/2023 ANAKUBEN RAMESHBHAI 1119003WL002997 ANAKUBEN RAMESHBHAI 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5741333963 MRS ARUNABEN RAMESHBHAI VARDE STATE BANK OF INDIA(508548)
19 WAGHAI GJ-19-003-004-001/464611526
(Barkhadhiya) 		1119003000NRG24250820230043804 29/08/2023 RAMESHBHAI VALALBHAI VARDE 1119003WL002997 RAMESHBHAI VALALBHAI VARDE 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5741333962 RAMESHBHAI BABALBHAI BANK OF BARODA(606985)
20 WAGHAI GJ-19-003-004-001/464611573
(Barkhadhiya) 		1119003000NRG24250820230043806 29/08/2023 TULSIRAMBHAI DHANJIBHAI 1119003WL002997 TULSIRAMBHAI DHANJIBHAI 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5741333964 TULSHIRAMBHAI DHANJIBHAI GAVALI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
21 WAGHAI GJ-19-003-004-001/464611580
(Barkhadhiya) 		1119003000NRG24250820230043808 29/08/2023 SITIBEN GANGARAMBHAI 1119003WL002997 SITIBEN GANGARAMBHAI 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5741333966 SEETABEN GANGARAMBHA BANK OF BARODA(606985)
22 WAGHAI GJ-19-003-004-001/464614199
(Barkhadhiya) 		1119003000NRG24250820230043812 29/08/2023 PREMILABEN HARESHBHAI 1119003WL002997 PREMILABEN HARESHBHAI 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5741333965 HARESHBHAI GANGARAMB BANK OF BARODA(606985)
23 WAGHAI GJ-19-003-004-001/464614201
(Barkhadhiya) 		1119003000NRG24250820230043813 29/08/2023 PARVTIBEN VIRENDRABHAI BHOYE 1119003WL002997 PARVTIBEN VIRENDRABHAI BHOYE 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5741333979 PARVATIBEN VIRENDRAB BANK OF BARODA(606985)
24 WAGHAI GJ-19-003-037-002/464614006
(Jhavada) 		1119003000NRG24290820230044236 29/08/2023 DILESHBHAI ZIMANBHAI BHOYE 1119003WL003042 DILESHBHAI ZIMANBHAI BHOYE 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5741333989 DILESHBHAI ZIMANBHAI BANK OF BARODA(606985)
25 WAGHAI GJ-19-003-037-002/464614006
(Jhavada) 		1119003000NRG24290820230044237 29/08/2023 YESUBHAI DILESHBHAI 1119003WL003042 YESUBHAI DILESHBHAI 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5741333968 YASHODABEN DILESHBHA BANK OF BARODA(606985)
26 WAGHAI GJ-19-003-037-002/464614019
(Jhavada) 		1119003000NRG24290820230044238 29/08/2023 SOMABHAI MAHARUBHAI PAWAR 1119003WL003042 SOMABHAI MAHARUBHAI PAWAR 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5741333977 SOMABHAI MAHDUBHAI P BANK OF BARODA(606985)
27 WAGHAI GJ-19-003-037-002/464614034
(Jhavada) 		1119003000NRG24290820230044241 29/08/2023 RAMJUBHAI MANSUBHAI BHUSARA 1119003WL003042 RAMJUBHAI MANSUBHAI BHUSARA 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5741333967 RAMJUBHAI MANCHUBHAI BHUSARA THE SURAT DISTRICT CO-OP BANK(607336)
28 WAGHAI GJ-19-003-037-002/464614042
(Jhavada) 		1119003000NRG24290820230044245 29/08/2023 HARIBHAI KHALPUBHAI 1119003WL003042 HARIBHAI KHALPUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5741333975 HARIBHAI KHALPUBHAI BANK OF BARODA(606985)
29 WAGHAI GJ-19-003-037-002/464614042
(Jhavada) 		1119003000NRG24290820230044246 29/08/2023 SAMTIBEN HARIBHAI 1119003WL003042 SAMTIBEN HARIBHAI 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5741333978 MAHLA SAMANTIBEN HAR BANK OF BARODA(606985)
30 WAGHAI GJ-19-003-037-002/464614561
(Jhavada) 		1119003000NRG24290820230044250 29/08/2023 SANDIPBHAI SURESHHAI GONYA 1119003WL003042 SANDIPBHAI SURESHHAI GONYA 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5741333969 SANDIPBHAI SURESHBHAI GONYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 WAGHAI GJ-19-003-037-002/464614859
(Jhavada) 		1119003000NRG24290820230044252 29/08/2023 Pawar Keilashbhai Somabhai 1119003WL003042 Pawar Keilashbhai Somabhai 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5741333980 PAWAR KAILASHBHAI SO BANK OF BARODA(606985)
32 WAGHAI GJ-19-003-037-002/464614863
(Jhavada) 		1119003000NRG24290820230044254 29/08/2023 Pawar Rajeshriben Bipinbhai 1119003WL003042 Pawar Rajeshriben Bipinbhai 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5741333972 RAJESHRIBEN BIPINBHA BANK OF BARODA(606985)
33 WAGHAI GJ-19-003-037-002/464614864
(Jhavada) 		1119003000NRG24290820230044255 29/08/2023 Pilava Saralaben Satishbhai 1119003WL003042 Pilava Saralaben Satishbhai 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5741333976 SARLABEN SATISHBHAI BANK OF BARODA(606985)
34 WAGHAI GJ-19-003-037-002/464614874
(Jhavada) 		1119003000NRG24290820230044256 29/08/2023 Bhoye Anilbhai somabhai 1119003WL003042 Bhoye Anilbhai somabhai 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5741333988 BHOYE ANILBHAI SOMAB BANK OF BARODA(606985)
35 WAGHAI GJ-19-003-037-002/464614874
(Jhavada) 		1119003000NRG24290820230044257 29/08/2023 Bhoye Sumitraben somabhai 1119003WL003042 Bhoye Sumitraben somabhai 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5741333994 BHOYE SUMITRABEN ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 WAGHAI GJ-19-003-062-002/464637329
(Sakarpatal) 		1119003000NRG24250820230043821 29/08/2023 RADHABEN SOMUBHAI 1119003WL002998 RADHABEN SOMUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5741333973 MISS RADHABEN SOMUBHAI TAMBDI STATE BANK OF INDIA(508548)
37 WAGHAI GJ-19-003-062-002/464637333
(Sakarpatal) 		1119003000NRG24250820230043822 29/08/2023 GAVIT HETALBEN GANESHBHAI 1119003WL002998 GAVIT HETALBEN GANESHBHAI 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5741333961 HETALKUMARI GANESHBH BANK OF BARODA(606985)
38 WAGHAI GJ-19-003-062-006/464637444
(Sakarpatal) 		1119003000NRG24250820230043830 29/08/2023 VIKASHBHAI RAJUBHAI 1119003WL002998 VIKASHBHAI RAJUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5741333990 VIKASH RAJUBHAI BAHA BANK OF BARODA(606985)
39 WAGHAI GJ-19-003-062-006/464637444
(Sakarpatal) 		1119003000NRG24250820230043829 29/08/2023 VIPULBHAI RAJUBHAI 1119003WL002998 VIPULBHAI RAJUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5741333974 BAHATRE VIPULBHAI RA BANK OF BARODA(606985)
SubTotal 78848 78848
40 WAGHAI GJ-19-003-004-003/464611833
(Barkhadhiya) 		1119003000NRG24250820230043815 29/08/2023 USHABEN SADHURAMBHAI 1119003WL002997 USHABEN SADHURAMBHAI 00114 GSCB0VDC001 3584 3584 Processed 19/09/2023 5741333995 USHABEN SADHURAMBHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 3584 3584
41 WAGHAI GJ-19-003-057-006/464605496
(Nanapada) 		1119003000NRG24290820230044264 29/08/2023 PAWAR BUDHYABHAI APADBHAI 1119003WL003043 PAWAR BUDHYABHAI APADBHAI 00415 SBIN0006955 3584 3584 Processed 19/09/2023 5741334003 MR BUDHIYABHAI APADABHAI PAVAR STATE BANK OF INDIA(508548)
SubTotal 3584 3584
42 WAGHAI GJ-19-003-057-006/464605475
(Nanapada) 		1119003000NRG24290820230044260 29/08/2023 GAVIT SIVALBHAI MOHANBHAI 1119003WL003043 GAVIT SIVALBHAI MOHANBHAI 00415 SBIN0007810 3584 3584 Processed 19/09/2023 5741333983 MR SHIVABHAI MOHANBHAI GAVIT STATE BANK OF INDIA(508548)
SubTotal 3584 3584
43 WAGHAI GJ-19-003-004-001/464614014
(Barkhadhiya) 		1119003000NRG24250820230043809 29/08/2023 DINESHBHAI SAKABHAI GAYKAWAD 1119003WL002997 DINESHBHAI SAKABHAI GAYKAWAD 00415 SBIN0014992 3584 3584 Processed 19/09/2023 5741334005 MR DINESHBHAI SHAKABHAI GAYAKWAD STATE BANK OF INDIA(508548)
44 WAGHAI GJ-19-003-004-001/464614041
(Barkhadhiya) 		1119003000NRG24250820230043810 29/08/2023 LATABEN RATANBHAI PAWAR 1119003WL002997 LATABEN RATANBHAI PAWAR 00415 SBIN0014992 3584 3584 Processed 19/09/2023 5741333986 MRS LATABEN RATANBHAI PAWAR STATE BANK OF INDIA(508548)
45 WAGHAI GJ-19-003-004-003/464611833
(Barkhadhiya) 		1119003000NRG24250820230043814 29/08/2023 SADHURAMBHAI JIVUBHAI PAWAR 1119003WL002997 SADHURAMBHAI JIVUBHAI PAWAR 00415 SBIN0014992 3584 3584 Processed 19/09/2023 5741334004 MR SADHURAM BHAI JIVU BHAI PAWAR STATE BANK OF INDIA(508548)
46 WAGHAI GJ-19-003-062-002/464637328
(Sakarpatal) 		1119003000NRG24250820230043820 29/08/2023 HARESHBHAI RAJUBHAI 1119003WL002998 HARESHBHAI RAJUBHAI 00415 SBIN0014992 3584 3584 Processed 19/09/2023 5741333991 KHURKUTIYA HARESHBHA BANK OF BARODA(606985)
SubTotal 14336 14336
Total 164352 164352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_290823APB_FTO_127803 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 7168
2 WAGHAI GJ1119004_290823APB_FTO_127803 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 3584
3 WAGHAI GJ1119004_290823APB_FTO_127803 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 49664
4 WAGHAI GJ1119004_290823APB_FTO_127803 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 78848
5 WAGHAI GJ1119004_290823APB_FTO_127803 Distt.Central Coop.Bank GSCB0VDC001 Valsad Dist Central Coop. Bank 3584
6 WAGHAI GJ1119004_290823APB_FTO_127803 State Bank of India SBIN0006955 AHWA 3584
7 WAGHAI GJ1119004_290823APB_FTO_127803 State Bank of India SBIN0007810 SHAMGAHAN 3584
8 WAGHAI GJ1119004_290823APB_FTO_127803 State Bank of India SBIN0014992 VAGHAI 14336

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