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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:14:24 PM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : WAGHAI
Fto No. : GJ1119004_030423APB_FTO_1166
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-19-003-045-002/464623502
(Kosimda) 		1119003000NRG23010420230104598 03/04/2023 Gamit Bipinbhai Shivajibhai 1119003WL007174 Gamit Bipinbhai Shivajibhai 00045 BARB0WAGHAI 478 478 Processed 03/05/2023 1173827660 BIPINBHAI SHIVAJIBHAI GAMIT UNION BANK OF INDIA(508500)
2 WAGHAI GJ-19-003-045-002/464623503
(Kosimda) 		1119003000NRG23010420230104599 03/04/2023 Gamit Ashishbhai shivajibhai 1119003WL007174 Gamit Ashishbhai shivajibhai 00045 BARB0WAGHAI 478 478 Processed 03/05/2023 1173827659 Gamit Ashishbhai Shivajibhai FINO PAYMENTS BANK LTD(608001)
3 WAGHAI GJ-19-003-045-002/464623508
(Kosimda) 		1119003000NRG23010420230104600 03/04/2023 Bhangubhai Janubhai Pavar 1119003WL007174 Bhangubhai Janubhai Pavar 00045 BARB0WAGHAI 478 478 Processed 03/05/2023 1173827658 BHANGUBHAI JANUBHAI PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1434 1434
4 WAGHAI GJ-19-003-045-002/464623496
(Kosimda) 		1119003000NRG23010420230104596 03/04/2023 Chaudhari Jaylubhai Zinyabhai 1119003WL007174 Chaudhari Jaylubhai Zinyabhai 00415 SBIN0014992 478 478 Processed 03/05/2023 1173827665 MR JAYLUBHAI ZINYABHAI CHAUDHRI STATE BANK OF INDIA(508548)
5 WAGHAI GJ-19-003-045-002/464623501
(Kosimda) 		1119003000NRG23010420230104597 03/04/2023 Gamit Aalishaben Jitendrbhai 1119003WL007174 Gamit Aalishaben Jitendrbhai 00415 SBIN0014992 478 478 Processed 03/05/2023 1173827664 GAMIT ALISHABEN JITENDRBHAI BANK OF BARODA(606985)
SubTotal 956 956
6 WAGHAI GJ-19-003-045-002/464619386
(Kosimda) 		1119003000NRG23010420230104588 03/04/2023 RAJENDRABHAI RUSHIBHAI 1119003WL007174 RAJENDRABHAI RUSHIBHAI 00468 UBIN0562726 478 478 Processed 03/05/2023 1173827663 Tandel Rajendrakumar Rushibhai FINO PAYMENTS BANK LTD(608001)
7 WAGHAI GJ-19-003-045-002/464623404
(Kosimda) 		1119003000NRG23010420230104589 03/04/2023 YOHANBHAI SUKRIYABHAI PAWAR 1119003WL007174 YOHANBHAI SUKRIYABHAI PAWAR 00468 UBIN0562726 478 478 Processed 03/05/2023 1173827662 YOHANBHAI SHUKARYABHAI PAWAR UNION BANK OF INDIA(508500)
SubTotal 956 956
8 WAGHAI GJ-19-003-045-002/464623486
(Kosimda) 		1119003000NRG23010420230104591 03/04/2023 Kotvaliya Jayeshbhai Naginbhai 1119003WL007174 Kotvaliya Jayeshbhai Naginbhai 00688 FINO0001001 478 478 Processed 03/05/2023 1173827667 Kotvaliya Jayeshbhai Naginbhai FINO PAYMENTS BANK LTD(608001)
9 WAGHAI GJ-19-003-045-002/464623487
(Kosimda) 		1119003000NRG23010420230104592 03/04/2023 Kotvaliya Bibiben Virjibhai 1119003WL007174 Kotvaliya Bibiben Virjibhai 00688 FINO0001001 478 478 Processed 03/05/2023 1173827666 Kotvaliya Bibiben Virjibhai FINO PAYMENTS BANK LTD(608001)
10 WAGHAI GJ-19-003-045-002/464623491
(Kosimda) 		1119003000NRG23010420230104593 03/04/2023 Kotvaliya Sanjaybhai Pilajibhai 1119003WL007174 Kotvaliya Sanjaybhai Pilajibhai 00688 FINO0001001 478 478 Processed 03/05/2023 1173827661 Kotvaliya Sanjaybhai Pilajibhai FINO PAYMENTS BANK LTD(608001)
11 WAGHAI GJ-19-003-045-002/464623493
(Kosimda) 		1119003000NRG23010420230104594 03/04/2023 Niteshbhai Viryabhai Kotvaliya 1119003WL007174 Niteshbhai Viryabhai Kotvaliya 00688 FINO0001001 478 478 Processed 03/05/2023 1173827668 Niteshbhai Viryabhai Kotvaliya FINO PAYMENTS BANK LTD(608001)
12 WAGHAI GJ-19-003-045-002/464623494
(Kosimda) 		1119003000NRG23010420230104595 03/04/2023 Kotvaliya rajeshbhai devlyabhai 1119003WL007174 Kotvaliya rajeshbhai devlyabhai 00688 FINO0001001 478 478 Processed 03/05/2023 1173827669 Kotvaliya Rajeshbhai Devlyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2390 2390
Total 5736 5736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_030423APB_FTO_1166 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 1434
2 WAGHAI GJ1119004_030423APB_FTO_1166 State Bank of India SBIN0014992 VAGHAI 956
3 WAGHAI GJ1119004_030423APB_FTO_1166 Union Bank of India UBIN0562726 AHWA 956
4 WAGHAI GJ1119004_030423APB_FTO_1166 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2390

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