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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:29:37 AM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : WAGHAI
Fto No. : GJ1119004_071223APB_FTO_176875
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-19-003-025-001/464605857
(Dunarada) 		1119003000NRG24021220230058403 07/12/2023 CHAUDHARI MOTILALBHAI KUHULBHAI 1119003WL004226 CHAUDHARI MOTILALBHAI KUHULBHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 8995727903 MOTILAL KUHULABHAI C BANK OF BARODA(606985)
2 WAGHAI GJ-19-003-025-001/464605857
(Dunarada) 		1119003000NRG24021220230058404 07/12/2023 P.O.DUNGRDA 1119003WL004226 P.O.DUNGRDA 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 8995727902 URMILABEN MOTILAL CH BANK OF BARODA(606985)
3 WAGHAI GJ-19-003-025-001/464605863
(Dunarada) 		1119003000NRG24021220230058410 07/12/2023 CHAUDHARI SUMANBEN SUKARBHAI 1119003WL004226 CHAUDHARI SUMANBEN SUKARBHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 8995727897 MRS SUMANBEN SUKARBHAI CHAUDHARI STATE BANK OF INDIA(508548)
4 WAGHAI GJ-19-003-025-001/464605867
(Dunarada) 		1119003000NRG24021220230058411 07/12/2023 BHOYE SHAHILBHAI NANUBHAI 1119003WL004226 BHOYE SHAHILBHAI NANUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 8995727874 VINODBHAI LAXMANBHAI BANK OF BARODA(606985)
5 WAGHAI GJ-19-003-025-001/464605883
(Dunarada) 		1119003000NRG24021220230058414 07/12/2023 BHOYE VIJAYBHAI NAGINBHA 1119003WL004226 BHOYE VIJAYBHAI NAGINBHA 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 8995727894 VIJAYBHAI NAGINBHAI BANK OF BARODA(606985)
6 WAGHAI GJ-19-003-025-001/464605884
(Dunarada) 		1119003000NRG24021220230058415 07/12/2023 PAWAR SONUBHAI ZHIMANBHAI 1119003WL004226 PAWAR SONUBHAI ZHIMANBHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 8995727895 SONUBHAI ZIMANBHAI P BANK OF BARODA(606985)
7 WAGHAI GJ-19-003-025-001/464605887
(Dunarada) 		1119003000NRG24021220230058436 07/12/2023 CHAUDHARI RAMAJBHAI BHIKAHLBHAI 1119003WL004228 CHAUDHARI RAMAJBHAI BHIKAHLBHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 8995727912 RAMAJBHAI BHIKALBHAI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 WAGHAI GJ-19-003-025-001/464605890
(Dunarada) 		1119003000NRG24021220230058438 07/12/2023 CHAUDHARI SAVITABEN SONUBHAI 1119003WL004228 CHAUDHARI SAVITABEN SONUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 8995727878 CHAUDHARI SAVITABEN BANK OF BARODA(606985)
9 WAGHAI GJ-19-003-025-001/464605890
(Dunarada) 		1119003000NRG24021220230058437 07/12/2023 CHAUDHARI SONUBHAI BALUJIYABHAI 1119003WL004228 CHAUDHARI SONUBHAI BALUJIYABHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 8995727873 SONUBHAI BALUJIYABHA BANK OF BARODA(606985)
10 WAGHAI GJ-19-003-025-001/464605895
(Dunarada) 		1119003000NRG24021220230058419 07/12/2023 CHAUDHARI BAJUBHAI GANGABHAI 1119003WL004226 CHAUDHARI BAJUBHAI GANGABHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 8995727871 CHAUDHARI BAPUBHAI GANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 WAGHAI GJ-19-003-025-001/464605911
(Dunarada) 		1119003000NRG24021220230058421 07/12/2023 PARE RAMESHBHAI RATNBHAI 1119003WL004227 PARE RAMESHBHAI RATNBHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 8995727907 RAMESHBHAI RATANBHAI BANK OF BARODA(606985)
12 WAGHAI GJ-19-003-025-001/464605919
(Dunarada) 		1119003000NRG24021220230058422 07/12/2023 MHALA SIMGIBEN SURESHBHAI 1119003WL004227 MHALA SIMGIBEN SURESHBHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 8995727910 SIMAGIBEN SURESHBHAI BANK OF BARODA(606985)
13 WAGHAI GJ-19-003-025-001/464605922
(Dunarada) 		1119003000NRG24021220230058423 07/12/2023 GAYKWAD ANSULIBEN POSLEBHAI 1119003WL004227 GAYKWAD ANSULIBEN POSLEBHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 8995727870 MRS ANSULIBEN POSALYABHAI GAYAKWAD STATE BANK OF INDIA(508548)
14 WAGHAI GJ-19-003-025-001/464605930
(Dunarada) 		1119003000NRG24021220230058424 07/12/2023 PAWAR UKHABEN RADKABHAI 1119003WL004227 PAWAR UKHABEN RADKABHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 8995727913 UKHARDIBEN RADKABHAI BANK OF BARODA(606985)
15 WAGHAI GJ-19-003-025-001/464605931
(Dunarada) 		1119003000NRG24021220230058439 07/12/2023 PAWAR JIVALIYABHAI LAKSMANBHAI 1119003WL004228 PAWAR JIVALIYABHAI LAKSMANBHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 8995727872 JIVALBHAI LAXAMANBHA BANK OF BARODA(606985)
16 WAGHAI GJ-19-003-025-001/464605932
(Dunarada) 		1119003000NRG24021220230058441 07/12/2023 RENJAR SURESHBHAI MHADUBHAI 1119003WL004228 RENJAR SURESHBHAI MHADUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 8995727876 SURESHBHAI MAHDUBHAI BANK OF BARODA(606985)
17 WAGHAI GJ-19-003-025-001/464605933
(Dunarada) 		1119003000NRG24021220230058443 07/12/2023 CHAUDHARI SUBHASHBHAI MHADUBHAI 1119003WL004228 CHAUDHARI SUBHASHBHAI MHADUBHAI 00045 BARB0WAGHAI 512 512 Processed 01/01/2024 8995727898 PREMILABEN SUBHASHBH BANK OF BARODA(606985)
18 WAGHAI GJ-19-003-025-001/464605945
(Dunarada) 		1119003000NRG24021220230058425 07/12/2023 DHUM JAMSUBHAI LASUBHAI 1119003WL004227 DHUM JAMSUBHAI LASUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 8995727901 JAMSALBHAI LACHHUBHA BANK OF BARODA(606985)
19 WAGHAI GJ-19-003-025-001/464605945
(Dunarada) 		1119003000NRG24021220230058426 07/12/2023 DHUM SUNDARBEN JAMSUBHAI 1119003WL004227 DHUM SUNDARBEN JAMSUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 8995727906 SUNDARBEN JAMSAL DHU BANK OF BARODA(606985)
20 WAGHAI GJ-19-003-025-001/464605946
(Dunarada) 		1119003000NRG24021220230058427 07/12/2023 CHAUDHARI RAMILABEN RAMESHBHAI 1119003WL004227 CHAUDHARI RAMILABEN RAMESHBHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 8995727905 RAMILABEN RAMESHBHAI BANK OF BARODA(606985)
21 WAGHAI GJ-19-003-025-001/464605947
(Dunarada) 		1119003000NRG24021220230058428 07/12/2023 CHAUDHARI RASMIBEN ZHINUBHAI 1119003WL004227 CHAUDHARI RASMIBEN ZHINUBHAI 00045 BARB0WAGHAI 512 512 Processed 01/01/2024 8995727879 RASHMIBEN ZINUBHAI CHAUDHARY VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
22 WAGHAI GJ-19-003-025-001/464605949
(Dunarada) 		1119003000NRG24021220230058429 07/12/2023 PALVA SADHURAMBHAI MANGABHAI 1119003WL004227 PALVA SADHURAMBHAI MANGABHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 8995727911 PALVA SADHURAMBHAI MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 WAGHAI GJ-19-003-025-001/464605957
(Dunarada) 		1119003000NRG24021220230058430 07/12/2023 CHAUDHARI RAMUBEN CANDUBHAI 1119003WL004227 CHAUDHARI RAMUBEN CANDUBHAI 00045 BARB0WAGHAI 512 512 Processed 01/01/2024 8995727900 RAMUBEN CHANDUBHAI C BANK OF BARODA(606985)
24 WAGHAI GJ-19-003-025-001/464605960
(Dunarada) 		1119003000NRG24021220230058432 07/12/2023 THORAT PRAVINBHAI JAGANBHAI 1119003WL004227 THORAT PRAVINBHAI JAGANBHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 8995727908 PRAVINBHAI JAGANBHAI THORAT THE SURAT DISTRICT CO-OP BANK(607336)
25 WAGHAI GJ-19-003-025-001/464605960
(Dunarada) 		1119003000NRG24021220230058431 07/12/2023 THORAT SAMTIBEN JAGANBHAI 1119003WL004227 THORAT SAMTIBEN JAGANBHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 8995727909 SAMMATIBEN JAGANBHAI THORAT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
26 WAGHAI GJ-19-003-025-001/464605961
(Dunarada) 		1119003000NRG24021220230058433 07/12/2023 THORAT HARICANDBHAI SOMABHAI 1119003WL004227 THORAT HARICANDBHAI SOMABHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 8995727877 HARICHANDBHAI SOMABH BANK OF BARODA(606985)
27 WAGHAI GJ-19-003-025-001/464605961
(Dunarada) 		1119003000NRG24021220230058434 07/12/2023 THORAT KAMDUBEN HARICANDBHAI 1119003WL004227 THORAT KAMDUBEN HARICANDBHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 8995727875 KAMDUBEN HARICHANDBH BANK OF BARODA(606985)
28 WAGHAI GJ-19-003-025-001/464605976
(Dunarada) 		1119003000NRG24021220230058444 07/12/2023 BHOYE MANSIYABHAI JANUBHAI 1119003WL004228 BHOYE MANSIYABHAI JANUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 8995727896 MANSUBHAI JANUBHAI B BANK OF BARODA(606985)
29 WAGHAI GJ-19-003-025-001/464606444
(Dunarada) 		1119003000NRG24021220230058435 07/12/2023 CHOUDHARI CANDUBHAI MANUBHAI 1119003WL004227 CHOUDHARI CANDUBHAI MANUBHAI 00045 BARB0WAGHAI 512 512 Processed 01/01/2024 8995727904 CHANDUBHAI MANUBHAI BANK OF BARODA(606985)
30 WAGHAI GJ-19-003-025-001/464606692
(Dunarada) 		1119003000NRG24021220230058448 07/12/2023 SUMANABEN RAMUBHAI 1119003WL004228 SUMANABEN RAMUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 8995727893 SUMANBEN RAMUBHAI RA BANK OF BARODA(606985)
31 WAGHAI GJ-19-003-025-001/464606747
(Dunarada) 		1119003000NRG24021220230058449 07/12/2023 Raut Pratixaben Ganeshbhai 1119003WL004228 Raut Pratixaben Ganeshbhai 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 8995727869 PALVIBEN VANUBHAI LAHRI BARODA GUJARAT GRAMIN BANK(606995)
32 WAGHAI GJ-19-003-025-001/464606747
(Dunarada) 		1119003000NRG24021220230058450 07/12/2023 Raut Priteshbhai Ganeshbhai 1119003WL004228 Raut Priteshbhai Ganeshbhai 00045 BARB0WAGHAI 512 512 Processed 01/01/2024 8995727899 PRITESHBHAI GANESHBH BANK OF BARODA(606985)
SubTotal 99328 99328
33 WAGHAI GJ-19-003-025-001/464605859
(Dunarada) 		1119003000NRG24021220230058405 07/12/2023 GAVIT MAGIYABHAI JAMUBHAI 1119003WL004226 GAVIT MAGIYABHAI JAMUBHAI 00415 SBIN0014992 3584 3584 Processed 01/01/2024 8995727891 MR MANGUBHAI JAMUBHAI GAVIT STATE BANK OF INDIA(508548)
34 WAGHAI GJ-19-003-025-001/464605860
(Dunarada) 		1119003000NRG24021220230058406 07/12/2023 GAYKWAD JAYRAMBHAI LHANUBHAI 1119003WL004226 GAYKWAD JAYRAMBHAI LHANUBHAI 00415 SBIN0014992 3584 3584 Processed 01/01/2024 8995727882 MR JAYRAMBHAI LAHANUBHAI GAYAKWAD STATE BANK OF INDIA(508548)
35 WAGHAI GJ-19-003-025-001/464605860
(Dunarada) 		1119003000NRG24021220230058407 07/12/2023 GAYKWAD SURTABEN JAYRAMBAHI 1119003WL004226 GAYKWAD SURTABEN JAYRAMBAHI 00415 SBIN0014992 3584 3584 Processed 01/01/2024 8995727883 SURTABEN JAYRAMBHAI BANK OF BARODA(606985)
36 WAGHAI GJ-19-003-025-001/464605861
(Dunarada) 		1119003000NRG24021220230058408 07/12/2023 CHAUDHARI RAMABHAI ULUSIYABHAI 1119003WL004226 CHAUDHARI RAMABHAI ULUSIYABHAI 00415 SBIN0014992 3584 3584 Processed 01/01/2024 8995727884 MR RAMABHAI ULLUSYABHAI CHAUDHARI STATE BANK OF INDIA(508548)
37 WAGHAI GJ-19-003-025-001/464605861
(Dunarada) 		1119003000NRG24021220230058409 07/12/2023 CHAUDHARI SOMIBEN RAMABHAI 1119003WL004226 CHAUDHARI SOMIBEN RAMABHAI 00415 SBIN0014992 3584 3584 Processed 01/01/2024 8995727888 MRS SOMIBEN RAMABHAI CHAUDHARI STATE BANK OF INDIA(508548)
38 WAGHAI GJ-19-003-025-001/464605875
(Dunarada) 		1119003000NRG24021220230058412 07/12/2023 CHAUDHARI ITEBHAI MADUBHAI 1119003WL004226 CHAUDHARI ITEBHAI MADUBHAI 00415 SBIN0014992 3584 3584 Processed 01/01/2024 8995727887 MR ITEBHAI MANDUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
39 WAGHAI GJ-19-003-025-001/464605875
(Dunarada) 		1119003000NRG24021220230058413 07/12/2023 CHAUDHARI VANUBEN ITEBHAI 1119003WL004226 CHAUDHARI VANUBEN ITEBHAI 00415 SBIN0014992 3584 3584 Processed 01/01/2024 8995727885 MRS VANIBEN ITYABHAI CHAUDHARI STATE BANK OF INDIA(508548)
40 WAGHAI GJ-19-003-025-001/464605888
(Dunarada) 		1119003000NRG24021220230058417 07/12/2023 CHAUDHARI BALUBHAI IKALBHAI 1119003WL004226 CHAUDHARI BALUBHAI IKALBHAI 00415 SBIN0014992 3584 3584 Processed 01/01/2024 8995727881 BALUBHAI IKALBHAI CH BANK OF BARODA(606985)
41 WAGHAI GJ-19-003-025-001/464605893
(Dunarada) 		1119003000NRG24021220230058418 07/12/2023 CHAUDHARI RANJITBHAI DHANJUBHAI 1119003WL004226 CHAUDHARI RANJITBHAI DHANJUBHAI 00415 SBIN0014992 3584 3584 Processed 01/01/2024 8995727880 MR RANJITBHAI DHANJUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
42 WAGHAI GJ-19-003-025-001/464605931
(Dunarada) 		1119003000NRG24021220230058440 07/12/2023 PAWAR SUKRIBEN JIVALIYABHAI 1119003WL004228 PAWAR SUKRIBEN JIVALIYABHAI 00415 SBIN0014992 3584 3584 Processed 01/01/2024 8995727892 PAWAR SUKARIBEN JIVA BANK OF BARODA(606985)
43 WAGHAI GJ-19-003-025-001/464605933
(Dunarada) 		1119003000NRG24021220230058442 07/12/2023 CHAUDHARI SUBHASHBHAI MHADUBHAI 1119003WL004228 CHAUDHARI SUBHASHBHAI MHADUBHAI 00415 SBIN0014992 3584 3584 Processed 01/01/2024 8995727886 MR SUBHASHBHAI MAHDUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
44 WAGHAI GJ-19-003-025-001/464606394
(Dunarada) 		1119003000NRG24021220230058446 07/12/2023 PAWAR ARJUNBHAI BASTYABHAI 1119003WL004228 PAWAR ARJUNBHAI BASTYABHAI 00415 SBIN0014992 3584 3584 Processed 01/01/2024 8995727890 MR ARJUNBHAI BASTEBHAI PAWAR STATE BANK OF INDIA(508548)
45 WAGHAI GJ-19-003-025-001/464606394
(Dunarada) 		1119003000NRG24021220230058447 07/12/2023 PAWAR RAJLIBEN ARJUNBHAI 1119003WL004228 PAWAR RAJLIBEN ARJUNBHAI 00415 SBIN0014992 512 512 Processed 01/01/2024 8995727889 MRS RAJLIBEN ARJUNBHAI PAWAR STATE BANK OF INDIA(508548)
SubTotal 43520 43520
Total 142848 142848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_071223APB_FTO_176875 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 99328
2 WAGHAI GJ1119004_071223APB_FTO_176875 State Bank of India SBIN0014992 VAGHAI 43520

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