Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:26:41 AM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : WAGHAI
Fto No. : GJ1119004_240423APB_FTO_9663
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-19-003-018-001/464624971
(Dagadiamba) 		1119003000NRG24220420230003410 24/04/2023 SITABEN MAGANBHAI KHANOLI 1119003WL000181 SITABEN MAGANBHAI KHANOLI 00045 BARB0AHWAXX 3328 3328 Processed 10/05/2023 1399158730 SITABEN MAGANBHAI KHANOLI BANK OF BARODA(606985)
2 WAGHAI GJ-19-003-018-001/464624992
(Dagadiamba) 		1119003000NRG24220420230003411 24/04/2023 KANUBHAI MANGALBHAI SONAR 1119003WL000181 KANUBHAI MANGALBHAI SONAR 00045 BARB0AHWAXX 3328 3328 Processed 10/05/2023 1399158726 KANUBHAI MANGALBHAI SONAR BANK OF BARODA(606985)
3 WAGHAI GJ-19-003-018-001/464625021
(Dagadiamba) 		1119003000NRG24220420230003414 24/04/2023 NIRUBEN MOTIRAMBHAI TUMBDA 1119003WL000181 NIRUBEN MOTIRAMBHAI TUMBDA 00045 BARB0AHWAXX 3328 3328 Processed 10/05/2023 1399158729 NIRUBEN MOTIRAM TUMBADA BANK OF BARODA(606985)
SubTotal 9984 9984
4 WAGHAI GJ-19-003-018-001/464624929
(Dagadiamba) 		1119003000NRG24220420230003408 24/04/2023 SONEBHAI RATANBHAI UMBARSADA 1119003WL000181 SONEBHAI RATANBHAI UMBARSADA 00045 BARB0WAGHAI 3328 3328 Processed 10/05/2023 1399158728 SONYABHAI RATANBHAI UMARSADA BANK OF BARODA(606985)
5 WAGHAI GJ-19-003-018-001/464624952
(Dagadiamba) 		1119003000NRG24220420230003409 24/04/2023 GAMAJYABHAI RANCHODBHAI VALGAD 1119003WL000181 GAMAJYABHAI RANCHODBHAI VALGAD 00045 BARB0WAGHAI 3328 3328 Processed 10/05/2023 1399158745 GAMAJIYA RANCHHODBHAI VALGAD BANK OF BARODA(606985)
6 WAGHAI GJ-19-003-018-001/464624996
(Dagadiamba) 		1119003000NRG24240420230003905 24/04/2023 RAMJIBHAI KASUBHAI KANAT 1119003WL000215 RAMJIBHAI KASUBHAI KANAT 00045 BARB0WAGHAI 3072 3072 Processed 10/05/2023 1399158725 RAMJIBHAI KASUBHAI KANAT BANK OF BARODA(606985)
7 WAGHAI GJ-19-003-018-001/464624998
(Dagadiamba) 		1119003000NRG24220420230003412 24/04/2023 HARISHBHAI RADKABHAI SONAR 1119003WL000181 HARISHBHAI RADKABHAI SONAR 00045 BARB0WAGHAI 3328 3328 Processed 10/05/2023 1399158720 HARISHBHAI RADKABHAI SONAR BANK OF BARODA(606985)
8 WAGHAI GJ-19-003-018-001/464624998
(Dagadiamba) 		1119003000NRG24220420230003413 24/04/2023 JAYNUBEN HARISHBHAI SONAR 1119003WL000181 JAYNUBEN HARISHBHAI SONAR 00045 BARB0WAGHAI 3328 3328 Processed 10/05/2023 1399158721 JAYNUBEN HARISHBHAI SONAR BANK OF BARODA(606985)
9 WAGHAI GJ-19-003-018-001/464625029
(Dagadiamba) 		1119003000NRG24220420230003415 24/04/2023 JAMANBHAI NAVSUBHAI TUMBDA 1119003WL000181 JAMANBHAI NAVSUBHAI TUMBDA 00045 BARB0WAGHAI 3584 3584 Processed 10/05/2023 1399158741 Tumbda Jamanbhai Navsubhai BANK OF BARODA(606985)
10 WAGHAI GJ-19-003-018-001/464625029
(Dagadiamba) 		1119003000NRG24220420230003416 24/04/2023 JIVLIBEN JAMANBHAI TUMBDA 1119003WL000181 JIVLIBEN JAMANBHAI TUMBDA 00045 BARB0WAGHAI 3584 3584 Processed 10/05/2023 1399158724 TUMBDA JIVLIBEN JAMANBHAI BANK OF BARODA(606985)
11 WAGHAI GJ-19-003-018-001/464625070
(Dagadiamba) 		1119003000NRG24240420230003906 24/04/2023 SHIVALYABHAI LALUBHAI KHANOLI 1119003WL000215 SHIVALYABHAI LALUBHAI KHANOLI 00045 BARB0WAGHAI 3328 3328 Processed 10/05/2023 1399158731 SIVLYABHAI LASUBHAI KHANOLI BANK OF BARODA(606985)
12 WAGHAI GJ-19-003-018-001/464625116
(Dagadiamba) 		1119003000NRG24240420230003991 24/04/2023 GANABHAI DHARMUBHAI SONAR 1119003WL000223 GANABHAI DHARMUBHAI SONAR 00045 BARB0WAGHAI 3584 3584 Processed 10/05/2023 1399158723 GANABHAI DHARMUHAI SONAR BANK OF BARODA(606985)
13 WAGHAI GJ-19-003-018-001/464625136
(Dagadiamba) 		1119003000NRG24240420230003994 24/04/2023 MANGALBHAI PANDUBHAI SONAR 1119003WL000223 MANGALBHAI PANDUBHAI SONAR 00045 BARB0WAGHAI 3584 3584 Processed 10/05/2023 1399158722 MANGALHAI PANDUBHAI SONAR BANK OF BARODA(606985)
14 WAGHAI GJ-19-003-018-004/464625226
(Dagadiamba) 		1119003000NRG24210420230003189 24/04/2023 REKHABEN SANTARAMBHAI 1119003WL000166 REKHABEN SANTARAMBHAI 00045 BARB0WAGHAI 3584 3584 Processed 10/05/2023 1399158743 REKHABEN SHANTARAMBHAI BAGUL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
15 WAGHAI GJ-19-003-018-004/464625226
(Dagadiamba) 		1119003000NRG24210420230003188 24/04/2023 SANTARAMBHAI NANUBHAI 1119003WL000166 SANTARAMBHAI NANUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 10/05/2023 1399158727 MR SHANTARAMBHAI NANUBHAI BAGUL STATE BANK OF INDIA(508548)
16 WAGHAI GJ-19-003-018-004/464625259
(Dagadiamba) 		1119003000NRG24210420230003193 24/04/2023 Prabhabeb chintubhai bhaivsan 1119003WL000166 Prabhabeb chintubhai bhaivsan 00045 BARB0WAGHAI 3584 3584 Processed 10/05/2023 1399158744 PRABHABEN CHINTUBHAI BHIVSAN BANK OF BARODA(606985)
17 WAGHAI GJ-19-003-018-004/464625260
(Dagadiamba) 		1119003000NRG24210420230003195 24/04/2023 Hansaben nileshbhai bhivsan 1119003WL000166 Hansaben nileshbhai bhivsan 00045 BARB0WAGHAI 3584 3584 Processed 10/05/2023 1399158734 BHIVSAN HANSABEN NILESHBHAI BANK OF BARODA(606985)
18 WAGHAI GJ-19-003-018-004/464625261
(Dagadiamba) 		1119003000NRG24210420230003197 24/04/2023 Yamunaben hemantbhai bhivsan 1119003WL000166 Yamunaben hemantbhai bhivsan 00045 BARB0WAGHAI 3584 3584 Processed 10/05/2023 1399158742 MS YAMUNABEN RAMDASBHAI GANGODA STATE BANK OF INDIA(508548)
19 WAGHAI GJ-19-003-018-004/464625270
(Dagadiamba) 		1119003000NRG24210420230003201 24/04/2023 Gangoda Hiteshbhai Anabhai 1119003WL000166 Gangoda Hiteshbhai Anabhai 00045 BARB0WAGHAI 3584 3584 Processed 10/05/2023 1399158740 HITESHKUMAR ANABHAI GANGODA BANK OF BARODA(606985)
20 WAGHAI GJ-19-003-018-004/464625282
(Dagadiamba) 		1119003000NRG24210420230003203 24/04/2023 Hemlataben Jigneshbhai Bagul 1119003WL000166 Hemlataben Jigneshbhai Bagul 00045 BARB0WAGHAI 3584 3584 Processed 10/05/2023 1399158732 PATEL H CHANDUBHAI BANK OF BARODA(606985)
21 WAGHAI GJ-19-003-018-004/464625282
(Dagadiamba) 		1119003000NRG24210420230003202 24/04/2023 Jigneshbhai Mahrubhai Bagul 1119003WL000166 Jigneshbhai Mahrubhai Bagul 00045 BARB0WAGHAI 3584 3584 Processed 10/05/2023 1399158733 MR JIGNESHBHAI MAHRUBHAI BAGUL STATE BANK OF INDIA(508548)
SubTotal 62720 62720
22 WAGHAI GJ-19-003-018-004/464625231
(Dagadiamba) 		1119003000NRG24210420230003190 24/04/2023 BHILUBHAI DHAVOBHAI 1119003WL000166 BHILUBHAI DHAVOBHAI 00114 GSCB0VDC001 3584 3584 Processed 10/05/2023 1399158739 BHILUBHAI DHABYABHAI BAGUL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 3584 3584
23 WAGHAI GJ-19-003-018-001/464624933
(Dagadiamba) 		1119003000NRG24240420230003903 24/04/2023 LATABEN BUDHIYABHAI DIVA 1119003WL000215 LATABEN BUDHIYABHAI DIVA 00415 SBIN0014992 3072 3072 Processed 10/05/2023 1399158736 MRS LATABEN BUDHYABHAI DIVA STATE BANK OF INDIA(508548)
24 WAGHAI GJ-19-003-018-004/464625068
(Dagadiamba) 		1119003000NRG24210420230003187 24/04/2023 YOGESBHAI BANASBHAI 1119003WL000166 YOGESBHAI BANASBHAI 00415 SBIN0014992 3584 3584 Processed 10/05/2023 1399158738 YOGESHBHAI BANASBHAI BHIVSAN BANK OF BARODA(606985)
25 WAGHAI GJ-19-003-018-004/464625269
(Dagadiamba) 		1119003000NRG24210420230003200 24/04/2023 Gangoda Ilakshaben Dipakbhai 1119003WL000166 Gangoda Ilakshaben Dipakbhai 00415 SBIN0014992 3584 3584 Processed 10/05/2023 1399158737 MRS LLAKSHABEN DIPAKBHAI GANGODA STATE BANK OF INDIA(508548)
26 WAGHAI GJ-19-003-018-004/464625283
(Dagadiamba) 		1119003000NRG24210420230003205 24/04/2023 Shailendrabhai Mansubhai Bhivsan 1119003WL000166 Shailendrabhai Mansubhai Bhivsan 00415 SBIN0014992 3584 3584 Processed 10/05/2023 1399158735 MR BHIVSAN SHAILENDRBHAI MANSUBHAI STATE BANK OF INDIA(508548)
SubTotal 13824 13824
Total 90112 90112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_240423APB_FTO_9663 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 9984
2 WAGHAI GJ1119004_240423APB_FTO_9663 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 62720
3 WAGHAI GJ1119004_240423APB_FTO_9663 Distt.Central Coop.Bank GSCB0VDC001 Valsad Dist Central Coop. Bank 3584
4 WAGHAI GJ1119004_240423APB_FTO_9663 State Bank of India SBIN0014992 VAGHAI 13824

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