Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:43:23 AM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : WAGHAI
Fto No. : GJ1119004_261223APB_FTO_185713
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) 		1119003000NRG24211220230061326 26/12/2023 GAVIT MANHARBHAI GOVINDBHAI 1119003WL004430 GAVIT MANHARBHAI GOVINDBHAI 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0202781533 MANHARBHAI GOVINDBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
2 WAGHAI GJ-19-003-057-005/464605156
(Nanapada) 		1119003000NRG24211220230061327 26/12/2023 GAVIT SARLABEN MANHARBHAI 1119003WL004430 GAVIT SARLABEN MANHARBHAI 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0202781526 SARLABEN MANHARBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
3 WAGHAI GJ-19-003-057-005/464605182
(Nanapada) 		1119003000NRG24211220230061328 26/12/2023 KHURKHUTIYA SUKARBHAI RAMABHAI 1119003WL004430 KHURKHUTIYA SUKARBHAI RAMABHAI 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0202781527 SHUKARBHAI RAMABHAI KHURKHUTIYA BARODA GUJARAT GRAMIN BANK(606995)
4 WAGHAI GJ-19-003-057-005/464605184
(Nanapada) 		1119003000NRG24211220230061329 26/12/2023 KHURKHUTIYA MANISHABEN GULABBHAI 1119003WL004430 KHURKHUTIYA MANISHABEN GULABBHAI 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0202781519 MANISHABEN GULABBHAI KHURKUTIYA BARODA GUJARAT GRAMIN BANK(606995)
5 WAGHAI GJ-19-003-057-005/464605204
(Nanapada) 		1119003000NRG24211220230061330 26/12/2023 GAGODA DILIPBHAI MADHURAMBHAI 1119003WL004430 GAGODA DILIPBHAI MADHURAMBHAI 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0202781532 DILIPBHAI MADHURAMBHAI GANGODA BARODA GUJARAT GRAMIN BANK(606995)
6 WAGHAI GJ-19-003-057-005/464605209
(Nanapada) 		1119003000NRG24211220230061331 26/12/2023 GAGODA BHARATBHAI SOMNATHBHAI 1119003WL004430 GAGODA BHARATBHAI SOMNATHBHAI 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0202781524 MR BHARATBHAI SOMNATHBHAI GANGODA STATE BANK OF INDIA(508548)
7 WAGHAI GJ-19-003-057-005/464605209
(Nanapada) 		1119003000NRG24211220230061332 26/12/2023 GAGODA BHAVESHBHAI SOMNATHBHAI 1119003WL004430 GAGODA BHAVESHBHAI SOMNATHBHAI 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0202781525 MR BHAVESHBHAI SOMNATHBHAI GANGODA STATE BANK OF INDIA(508548)
8 WAGHAI GJ-19-003-057-005/464605212
(Nanapada) 		1119003000NRG24211220230061333 26/12/2023 GAEIN MIRABEN GIRISHBHAI 1119003WL004430 GAEIN MIRABEN GIRISHBHAI 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0202781520 MIRABEN GIRISHBHAI GAIN BARODA GUJARAT GRAMIN BANK(606995)
9 WAGHAI GJ-19-003-057-005/464605226
(Nanapada) 		1119003000NRG24211220230061335 26/12/2023 BHAGRIYA KANTUBHAI MANGLUBHAI 1119003WL004430 BHAGRIYA KANTUBHAI MANGLUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0202781522 BHAGRYA KANTUBHAI MANGALBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 WAGHAI GJ-19-003-057-005/464605226
(Nanapada) 		1119003000NRG24211220230061336 26/12/2023 BHAGRIYA LALITABEN KANTUBHAI 1119003WL004430 BHAGRIYA LALITABEN KANTUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0202781523 LALITABEN KANTUBHAI BHAGARYA BARODA GUJARAT GRAMIN BANK(606995)
11 WAGHAI GJ-19-003-057-005/464605243
(Nanapada) 		1119003000NRG24211220230061337 26/12/2023 GAVIT CAMPAKBHAI SAMPATBHAI 1119003WL004430 GAVIT CAMPAKBHAI SAMPATBHAI 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0202781521 CHAMPAKBHAI SAMPATBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
12 WAGHAI GJ-19-003-057-005/464624546
(Nanapada) 		1119003000NRG24211220230061338 26/12/2023 Chandanben Dilipbhai pawar 1119003WL004430 Chandanben Dilipbhai pawar 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0202781528 CHANDANBEN DILIPBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
13 WAGHAI GJ-19-003-057-005/464624549
(Nanapada) 		1119003000NRG24211220230061339 26/12/2023 Gagoda satishbhai tulasyabhai 1119003WL004430 Gagoda satishbhai tulasyabhai 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0202781530 SATISHBHAI TULSHIRAMBHAI GANGODA BARODA GUJARAT GRAMIN BANK(606995)
14 WAGHAI GJ-19-003-057-005/464624586
(Nanapada) 		1119003000NRG24211220230061343 26/12/2023 Gulabbhai Mahadbhai Gangonda 1119003WL004430 Gulabbhai Mahadbhai Gangonda 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0202781531 GULABBHAI MAHDUBHAI GANGODA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 50176 50176
15 WAGHAI GJ-19-003-037-003/464614148
(Jhavada) 		1119003000NRG24221220230061772 26/12/2023 Bhoye Tusharbhai Nileshbhai 1119003WL004467 Bhoye Tusharbhai Nileshbhai 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0202781515 TRUSHARBHAI NILESHBH BANK OF BARODA(606985)
16 WAGHAI GJ-19-003-057-005/464624618
(Nanapada) 		1119003000NRG24211220230061344 26/12/2023 Jastinbhai Girishbhai Gain 1119003WL004430 Jastinbhai Girishbhai Gain 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0202781517 ASTINKUMAR M F G BANK OF BARODA(606985)
SubTotal 7168 7168
17 WAGHAI GJ-19-003-057-005/464605220
(Nanapada) 		1119003000NRG24211220230061334 26/12/2023 JOGARYA LILABEN AMRATBHAI 1119003WL004430 JOGARYA LILABEN AMRATBHAI 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0202781516 LILABEN AMRATBHAI JOGARYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
18 WAGHAI GJ-19-003-057-005/464624581
(Nanapada) 		1119003000NRG24211220230061341 26/12/2023 jitendrabhai Tulshirambhai Gangoda 1119003WL004430 jitendrabhai Tulshirambhai Gangoda 00114 GSCB0VDC001 3584 3584 Processed 07/02/2024 0202781518 JITENDRABHAI TULSHIRAMBHAI GANGODA BARODA GUJARAT GRAMIN BANK(606995)
19 WAGHAI GJ-19-003-057-005/464624581
(Nanapada) 		1119003000NRG24211220230061342 26/12/2023 Taraben jitendrabhai Gangoda 1119003WL004430 Taraben jitendrabhai Gangoda 00114 GSCB0VDC001 3584 3584 Processed 07/02/2024 0202781534 TARABEN JITENDRABHAI GANGODA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7168 7168
20 WAGHAI GJ-19-003-057-005/464624579
(Nanapada) 		1119003000NRG24211220230061340 26/12/2023 Sevantiben Tulshirambhai Gangoda 1119003WL004430 Sevantiben Tulshirambhai Gangoda 00415 SBIN0014992 3584 3584 Processed 07/02/2024 0202781529 SEVANTIBEN TULSIRAM GANGRDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
Total 71680 71680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_261223APB_FTO_185713 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 50176
2 WAGHAI GJ1119004_261223APB_FTO_185713 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 7168
3 WAGHAI GJ1119004_261223APB_FTO_185713 Baroda Gujarat Gramin Bank BARB0BGGBXX Nanapada 3584
4 WAGHAI GJ1119004_261223APB_FTO_185713 Distt.Central Coop.Bank GSCB0VDC001 Valsad Dist Central Coop. Bank 7168
5 WAGHAI GJ1119004_261223APB_FTO_185713 State Bank of India SBIN0014992 VAGHAI 3584

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