Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:03:40 AM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : WAGHAI
Fto No. : GJ1119004_020424APB_FTO_475
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-19-003-007-001/464625486
(Bhendmal) 		1119003000NRG24020420240088501 02/04/2024 BUDHIBEN KALYABHAI 1119003WL006277 BUDHIBEN KALYABHAI 00045 BARB0AHWAXX 3584 3584 Processed 23/04/2024 3220274148 MRS LOKHANDE BUDHIBEN KALIYABHAI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
2 WAGHAI GJ-19-003-007-001/4646026153
(Bhendmal) 		1119003000NRG24020420240088493 02/04/2024 MACHHI RINKALBEN MAHESHBHAI 1119003WL006277 MACHHI RINKALBEN MAHESHBHAI 00045 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220274157 RINKALBEN MAHESHBHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
3 WAGHAI GJ-19-003-007-001/4646026154
(Bhendmal) 		1119003000NRG24020420240088494 02/04/2024 GAVIT SUDESHBHAI DEVAJBHAI 1119003WL006277 GAVIT SUDESHBHAI DEVAJBHAI 00045 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220274156 GAVIT SUDESHBHAI DEVAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 WAGHAI GJ-19-003-007-001/464625485
(Bhendmal) 		1119003000NRG24020420240088498 02/04/2024 SHAILESBHAI SITURAMBHAI 1119003WL006277 SHAILESBHAI SITURAMBHAI 00045 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220274155 LOKHUNDIYA SHAILESHBHAI SITURAMBHAI UNION BANK OF INDIA(508500)
5 WAGHAI GJ-19-003-007-001/464625485
(Bhendmal) 		1119003000NRG24020420240088499 02/04/2024 SUMITRABEN SAILESBHAI 1119003WL006277 SUMITRABEN SAILESBHAI 00045 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220274159 LOKHUNDIYA SUMITRABEN SHAILESHBHAI UNION BANK OF INDIA(508500)
6 WAGHAI GJ-19-003-007-001/464625488
(Bhendmal) 		1119003000NRG24020420240088503 02/04/2024 RAMABEN SITARAMBHAI 1119003WL006277 RAMABEN SITARAMBHAI 00045 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220274162 GAVIT RAMABEN SITARAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 WAGHAI GJ-19-003-007-001/464625489
(Bhendmal) 		1119003000NRG24020420240088505 02/04/2024 GOPEBHAI SIVALYABHAI 1119003WL006277 GOPEBHAI SIVALYABHAI 00045 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220274163 LOKHUNDIYA GOPIBHAI SHIVLYABHAI BARODA GUJARAT GRAMIN BANK(606995)
8 WAGHAI GJ-19-003-007-001/464625490
(Bhendmal) 		1119003000NRG24020420240088506 02/04/2024 HARESBHAI SIVALYABHAI 1119003WL006277 HARESBHAI SIVALYABHAI 00045 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220274154 LOKHANDE HARESHBHAI SHIVLYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 WAGHAI GJ-19-003-007-001/464625493
(Bhendmal) 		1119003000NRG24020420240088509 02/04/2024 MAHESBHAI RAMUBHAI 1119003WL006277 MAHESBHAI RAMUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220274164 MAHESHBHAI RAMUBHAI NIMBARE BARODA GUJARAT GRAMIN BANK(606995)
10 WAGHAI GJ-19-003-007-001/464625494
(Bhendmal) 		1119003000NRG24020420240088511 02/04/2024 LILABEN BARATBHAI 1119003WL006277 LILABEN BARATBHAI 00045 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220274161 NIMBARE LILABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 WAGHAI GJ-19-003-007-001/464625500
(Bhendmal) 		1119003000NRG24020420240088513 02/04/2024 BAYANABEN RAMESBHAI 1119003WL006277 BAYANABEN RAMESBHAI 00045 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220274158 MRS DARVDA BAYNABEN RAMESHBHAI STATE BANK OF INDIA(508548)
12 WAGHAI GJ-19-003-007-001/464625540
(Bhendmal) 		1119003000NRG24020420240088514 02/04/2024 RAMABHAI MANASYBHAI 1119003WL006277 RAMABHAI MANASYBHAI 00045 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220274160 GAVIT RAMABHAI MANSYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 39424 39424
13 WAGHAI GJ-19-003-007-001/4646026149
(Bhendmal) 		1119003000NRG24020420240088490 02/04/2024 NIKITABEN RAMESHBHAI LOKHANDIYA 1119003WL006277 NIKITABEN RAMESHBHAI LOKHANDIYA 00045 BARB0WAGHAI 3584 3584 Processed 23/04/2024 3220274150 NIKITABEN RAMESHBHAI BANK OF BARODA(606985)
14 WAGHAI GJ-19-003-007-001/4646026155
(Bhendmal) 		1119003000NRG24020420240088495 02/04/2024 LOKHUNDIYA SHANKARBHAI KALYABHAI 1119003WL006277 LOKHUNDIYA SHANKARBHAI KALYABHAI 00045 BARB0WAGHAI 3584 3584 Processed 23/04/2024 3220274149 SHANKARBHAI KALYABHA BANK OF BARODA(606985)
15 WAGHAI GJ-19-003-007-001/4646026157
(Bhendmal) 		1119003000NRG24020420240088496 02/04/2024 KALPESHBHAI VIJAYBHAI DARVDA 1119003WL006277 KALPESHBHAI VIJAYBHAI DARVDA 00045 BARB0WAGHAI 3584 3584 Processed 23/04/2024 3220274147 KALPESHBHAI VIJAYBHA BANK OF BARODA(606985)
16 WAGHAI GJ-19-003-007-001/464625488
(Bhendmal) 		1119003000NRG24020420240088502 02/04/2024 SITARAMBHAI MANASYABHAI 1119003WL006277 SITARAMBHAI MANASYABHAI 00045 BARB0WAGHAI 3584 3584 Processed 23/04/2024 3220274151 GAVIT SITARAMBHAI MANSYABHAI BARODA GUJARAT GRAMIN BANK(606995)
17 WAGHAI GJ-19-003-007-001/464625494
(Bhendmal) 		1119003000NRG24020420240088510 02/04/2024 BHARATBHAI RAMUBHAI 1119003WL006277 BHARATBHAI RAMUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 23/04/2024 3220274172 NIMBARE BHARATBHAI R BANK OF BARODA(606985)
SubTotal 17920 17920
18 WAGHAI GJ-19-003-007-001/464625489
(Bhendmal) 		1119003000NRG24020420240088504 02/04/2024 ZIPARIBEN SIVALYABHAI 1119003WL006277 ZIPARIBEN SIVALYABHAI 00114 GSCB0VDC001 3584 3584 Processed 23/04/2024 3220274168 ZIRIBEN SHIVALEBHAI LOKHANDE VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 3584 3584
19 WAGHAI GJ-19-003-007-001/464625491
(Bhendmal) 		1119003000NRG24020420240088508 02/04/2024 SANTUBHAI MANASYABHAI 1119003WL006277 SANTUBHAI MANASYABHAI 00415 SBIN0006955 3584 3584 Processed 23/04/2024 3220274152 SANTUBHAI MANSYABHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
20 WAGHAI GJ-19-003-007-001/464625500
(Bhendmal) 		1119003000NRG24020420240088512 02/04/2024 RAMESBHAI KALUJYABHAI 1119003WL006277 RAMESBHAI KALUJYABHAI 00415 SBIN0006955 3584 3584 Processed 23/04/2024 3220274153 MR DARVDA RAMESHBHAI KALUJYABHAI STATE BANK OF INDIA(508548)
SubTotal 7168 7168
21 WAGHAI GJ-19-003-007-001/4646026158
(Bhendmal) 		1119003000NRG24020420240088497 02/04/2024 HADOL RANJANABEN SHAKRYABHAI 1119003WL006277 HADOL RANJANABEN SHAKRYABHAI 00415 SBIN0014992 2560 2560 Processed 23/04/2024 3220274165 HADOLRANJNABENSHAKRYABHAI BARODA GUJARAT GRAMIN BANK(606995)
22 WAGHAI GJ-19-003-007-001/464625486
(Bhendmal) 		1119003000NRG24020420240088500 02/04/2024 KALYABHAI ZIPARBHAI 1119003WL006277 KALYABHAI ZIPARBHAI 00415 SBIN0014992 3584 3584 Processed 23/04/2024 3220274167 GAVIT RAJUBHAI SITRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 WAGHAI GJ-19-003-007-001/464625490
(Bhendmal) 		1119003000NRG24020420240088507 02/04/2024 PRALIBEN HARESBHAI 1119003WL006277 PRALIBEN HARESBHAI 00415 SBIN0014992 3584 3584 Processed 23/04/2024 3220274166 LOKHANDE GIRIBEN HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9728 9728
24 WAGHAI GJ-19-003-007-001/4646026148
(Bhendmal) 		1119003000NRG24020420240088489 02/04/2024 RAJUBHAI LAXYABHAI BHUSARA 1119003WL006277 RAJUBHAI LAXYABHAI BHUSARA 00468 UBIN0562726 3584 3584 Processed 23/04/2024 3220274170 RAJUBHAI LAXYABHAI B BANK OF BARODA(606985)
25 WAGHAI GJ-19-003-007-001/4646026150
(Bhendmal) 		1119003000NRG24020420240088491 02/04/2024 CHAUDHARI NARESHBHAI KASHIRAMBHAI 1119003WL006277 CHAUDHARI NARESHBHAI KASHIRAMBHAI 00468 UBIN0562726 3584 3584 Processed 23/04/2024 3220274169 MR NARESHBHAI KASHIRAMBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 7168 7168
26 WAGHAI GJ-19-003-007-001/4646026151
(Bhendmal) 		1119003000NRG24020420240088492 02/04/2024 NITINBHAI SANJAYBHAI GANGURDE 1119003WL006277 NITINBHAI SANJAYBHAI GANGURDE 00703 AIRP0000001 3584 3584 Processed 23/04/2024 3220274171 Nitinbhai Sanjaybhai Gangurde AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3584 3584
Total 92160 92160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_020424APB_FTO_475 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 3584
2 WAGHAI GJ1119004_020424APB_FTO_475 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 39424
3 WAGHAI GJ1119004_020424APB_FTO_475 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 17920
4 WAGHAI GJ1119004_020424APB_FTO_475 Distt.Central Coop.Bank GSCB0VDC001 Valsad Dist Central Coop. Bank 3584
5 WAGHAI GJ1119004_020424APB_FTO_475 State Bank of India SBIN0006955 AHWA 7168
6 WAGHAI GJ1119004_020424APB_FTO_475 State Bank of India SBIN0014992 VAGHAI 9728
7 WAGHAI GJ1119004_020424APB_FTO_475 Union Bank of India UBIN0562726 AHWA 7168
8 WAGHAI GJ1119004_020424APB_FTO_475 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3584

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