Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:25:09 AM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : WAGHAI
Fto No. : GJ1119004_260423APB_FTO_11347
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-19-003-040-002/464613909
(Kalibel) 		1119003000NRG24260420230005119 26/04/2023 p.o. 1119003WL000295 p.o. 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1402186756 MR BHARATBHAI TARNBHAI BHOYE STATE BANK OF INDIA(508548)
SubTotal 3584 3584
2 WAGHAI GJ-19-003-040-002/464613243
(Kalibel) 		1119003000NRG24260420230005125 26/04/2023 SAKARAMBHAI SONIYABHAI 1119003WL000296 SAKARAMBHAI SONIYABHAI 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402186762 MR SAKARAMBHAI SONYABHAI JADAV STATE BANK OF INDIA(508548)
3 WAGHAI GJ-19-003-040-002/464613251
(Kalibel) 		1119003000NRG24260420230005126 26/04/2023 KAMUBEN GANGARAMBHAI 1119003WL000296 KAMUBEN GANGARAMBHAI 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402186789 MRS KAMUBEN GANGARAMBHAI MAHALA STATE BANK OF INDIA(508548)
4 WAGHAI GJ-19-003-040-002/464613262
(Kalibel) 		1119003000NRG24260420230005127 26/04/2023 SUKARIBEN SHANKARBHAI 1119003WL000296 SUKARIBEN SHANKARBHAI 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402186784 MS SHUKARIBEN SHAKARBHAI GAVIT STATE BANK OF INDIA(508548)
5 WAGHAI GJ-19-003-040-002/464613263
(Kalibel) 		1119003000NRG24260420230005128 26/04/2023 RAJESHBHAI KALUBHAI 1119003WL000296 RAJESHBHAI KALUBHAI 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402186776 MR RAJESHBHAI KALUBHAI GAVIT STATE BANK OF INDIA(508548)
6 WAGHAI GJ-19-003-040-002/464613269
(Kalibel) 		1119003000NRG24260420230005129 26/04/2023 p.o. 1119003WL000296 p.o. 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402186758 MR DIPAKBHAI JAGUBHAI GANVIT STATE BANK OF INDIA(508548)
7 WAGHAI GJ-19-003-040-002/464613271
(Kalibel) 		1119003000NRG24260420230005130 26/04/2023 SUMABEN SITARAMBHAI 1119003WL000296 SUMABEN SITARAMBHAI 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402186772 MS SUMITRABEN SITARAMBHAI RAUT STATE BANK OF INDIA(508548)
8 WAGHAI GJ-19-003-040-002/464613272
(Kalibel) 		1119003000NRG24260420230005131 26/04/2023 BAGUL DHUNIBEN BHOVANBHAI 1119003WL000296 BAGUL DHUNIBEN BHOVANBHAI 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402186782 MS DHULIBEN BHAVANBHAI BAGUL STATE BANK OF INDIA(508548)
9 WAGHAI GJ-19-003-040-002/464613272
(Kalibel) 		1119003000NRG24260420230005133 26/04/2023 PREMILABEN RAKESHBHAI. 1119003WL000296 PREMILABEN RAKESHBHAI. 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402186780 MS PREMILABEN RAKESHBHAI BAGUL STATE BANK OF INDIA(508548)
10 WAGHAI GJ-19-003-040-002/464613272
(Kalibel) 		1119003000NRG24260420230005132 26/04/2023 RAKESHBHAI BHOVANBHAI 1119003WL000296 RAKESHBHAI BHOVANBHAI 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402186771 RAKESHBHAI BHAVANBHAI BAGUL BANK OF BARODA(606985)
11 WAGHAI GJ-19-003-040-002/464613273
(Kalibel) 		1119003000NRG24260420230005134 26/04/2023 CHOUHAN URMILABEN SUBHANBHAI 1119003WL000296 CHOUHAN URMILABEN SUBHANBHAI 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402186769 MS CHAUHAN URMILABEN STATE BANK OF INDIA(508548)
12 WAGHAI GJ-19-003-040-002/464613306
(Kalibel) 		1119003000NRG24260420230005135 26/04/2023 JAMNABEN SUKARBHAI 1119003WL000296 JAMNABEN SUKARBHAI 00415 SBIN0007769 3584 3584 Processed 11/05/2023 1402186775 JAYNABEN SUKARBHAI SOLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 WAGHAI GJ-19-003-040-002/464613306
(Kalibel) 		1119003000NRG24260420230005136 26/04/2023 RAVINDRABHAI SUKARBHAI 1119003WL000296 RAVINDRABHAI SUKARBHAI 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402186783 MRS RAVINDRABHAI SHUKARBHAI SOLIYA STATE BANK OF INDIA(508548)
14 WAGHAI GJ-19-003-040-002/464613318
(Kalibel) 		1119003000NRG24260420230005137 26/04/2023 SITABEN MUKESHBHAI 1119003WL000296 SITABEN MUKESHBHAI 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402186763 MRS SITABEN MUKESHBHAI RAUT STATE BANK OF INDIA(508548)
15 WAGHAI GJ-19-003-040-002/464613318
(Kalibel) 		1119003000NRG24260420230005138 26/04/2023 VINUBEN RADUBHAI RAUT 1119003WL000296 VINUBEN RADUBHAI RAUT 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402186768 MRS VINUBEN RADUBHAI RAUT STATE BANK OF INDIA(508548)
16 WAGHAI GJ-19-003-040-002/464613332
(Kalibel) 		1119003000NRG24260420230005139 26/04/2023 KANTUBEN KAMADBHAI 1119003WL000296 KANTUBEN KAMADBHAI 00415 SBIN0007769 3584 3584 Processed 11/05/2023 1402186781 KANTUBEN KAMADBHAI GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
17 WAGHAI GJ-19-003-040-002/464613334
(Kalibel) 		1119003000NRG24260420230005140 26/04/2023 RETABEN VIJAYBHAI 1119003WL000296 RETABEN VIJAYBHAI 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402186757 MRS PATEL RITABEN VIJAYBHAI STATE BANK OF INDIA(508548)
18 WAGHAI GJ-19-003-040-002/464613341
(Kalibel) 		1119003000NRG24260420230005141 26/04/2023 YOGESHBHAI RAMUBHAI 1119003WL000296 YOGESHBHAI RAMUBHAI 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402186766 MRS YOGESHBHAI RAMUBHAI RAUT STATE BANK OF INDIA(508548)
19 WAGHAI GJ-19-003-040-002/464613378
(Kalibel) 		1119003000NRG24260420230005108 26/04/2023 MEENABEN ANAJEBHAI 1119003WL000295 MEENABEN ANAJEBHAI 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402186778 MRS MINABEN ANAJUBHAI KAMDI STATE BANK OF INDIA(508548)
20 WAGHAI GJ-19-003-040-002/464613394
(Kalibel) 		1119003000NRG24260420230005109 26/04/2023 ASHWINBHAI SHANKARBHAI 1119003WL000295 ASHWINBHAI SHANKARBHAI 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402186779 MR ASHVINBHAI SHANKARBHAI KAMDI STATE BANK OF INDIA(508548)
21 WAGHAI GJ-19-003-040-002/464613412
(Kalibel) 		1119003000NRG24260420230005112 26/04/2023 HARESHBHAI DHANABHAI 1119003WL000295 HARESHBHAI DHANABHAI 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402186785 MRS HARESHBHAI DHANABHAI KAMDI STATE BANK OF INDIA(508548)
22 WAGHAI GJ-19-003-040-002/464613412
(Kalibel) 		1119003000NRG24260420230005110 26/04/2023 p.o. 1119003WL000295 p.o. 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402186786 MRS DANABHAI DIVALBHAI KAMDI STATE BANK OF INDIA(508548)
23 WAGHAI GJ-19-003-040-002/464613412
(Kalibel) 		1119003000NRG24260420230005111 26/04/2023 SITABEN DHANABHAI 1119003WL000295 SITABEN DHANABHAI 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402186764 MRS SITUBEN DHANABHAI KAMDI STATE BANK OF INDIA(508548)
24 WAGHAI GJ-19-003-040-002/464613420
(Kalibel) 		1119003000NRG24260420230005113 26/04/2023 MUKESHBHAI GULABBHAI 1119003WL000295 MUKESHBHAI GULABBHAI 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402186777 MR MUKESHBHAI GULABBHAI KADMI STATE BANK OF INDIA(508548)
25 WAGHAI GJ-19-003-040-002/464613440
(Kalibel) 		1119003000NRG24260420230005114 26/04/2023 p.o. 1119003WL000295 p.o. 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402186788 MRS AVSIBEN BALUBHAI BHOYE STATE BANK OF INDIA(508548)
26 WAGHAI GJ-19-003-040-002/464613440
(Kalibel) 		1119003000NRG24260420230005115 26/04/2023 SAVITABEN SURESHBHAI 1119003WL000295 SAVITABEN SURESHBHAI 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402186765 MRS SAVITABEN SURESHBHAI BHOYE STATE BANK OF INDIA(508548)
27 WAGHAI GJ-19-003-040-002/464613448
(Kalibel) 		1119003000NRG24260420230005116 26/04/2023 BHOYE RAMUBHAI NAVSUBHAI 1119003WL000295 BHOYE RAMUBHAI NAVSUBHAI 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402186761 MR RAMUBHAI NAVSUBHAI BHOYE STATE BANK OF INDIA(508548)
28 WAGHAI GJ-19-003-040-002/464613450
(Kalibel) 		1119003000NRG24260420230005117 26/04/2023 SUSHILABEN BHAUBHAI 1119003WL000295 SUSHILABEN BHAUBHAI 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402186773 MS SUSHILABEN BHAVUBHAI BHOYE STATE BANK OF INDIA(508548)
29 WAGHAI GJ-19-003-040-002/464613456
(Kalibel) 		1119003000NRG24260420230005118 26/04/2023 BHOYE SITABEN NARANBHAI 1119003WL000295 BHOYE SITABEN NARANBHAI 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402186767 MS SITABEN NARANBHAI BHOYE STATE BANK OF INDIA(508548)
30 WAGHAI GJ-19-003-040-002/464613909
(Kalibel) 		1119003000NRG24260420230005120 26/04/2023 RAKESHBHAI TARANBHAI BHOYE 1119003WL000295 RAKESHBHAI TARANBHAI BHOYE 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402186787 MRS RAKESHBHAI TARANBHAI BHOYE STATE BANK OF INDIA(508548)
31 WAGHAI GJ-19-003-040-002/464613915
(Kalibel) 		1119003000NRG24260420230005121 26/04/2023 REKHABEN ANILBHAI RAUT 1119003WL000295 REKHABEN ANILBHAI RAUT 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402186760 MR ANILBHAI BHANGUBHAI RAUT STATE BANK OF INDIA(508548)
32 WAGHAI GJ-19-003-040-002/464613932
(Kalibel) 		1119003000NRG24260420230005122 26/04/2023 RAMESHBHAI SUKARBHAI PAVAR 1119003WL000295 RAMESHBHAI SUKARBHAI PAVAR 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402186770 MRS RAMESHBHAI SUKARBHAI PAVAR STATE BANK OF INDIA(508548)
33 WAGHAI GJ-19-003-040-002/464613965
(Kalibel) 		1119003000NRG24260420230005123 26/04/2023 p.o. 1119003WL000295 p.o. 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402186759 MRS REETESHBHAI SAYAJUBHAI GAVIT STATE BANK OF INDIA(508548)
34 WAGHAI GJ-19-003-040-002/464614097
(Kalibel) 		1119003000NRG24260420230005124 26/04/2023 RANJANABEN PARDIPBHAI 1119003WL000295 RANJANABEN PARDIPBHAI 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402186774 MS RANJANABEN SANDIPBHAI BHOYE STATE BANK OF INDIA(508548)
SubTotal 118272 118272
Total 121856 121856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_260423APB_FTO_11347 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 3584
2 WAGHAI GJ1119004_260423APB_FTO_11347 State Bank of India SBIN0007769 PIMPARI 118272

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