Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:24:38 PM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : WAGHAI
Fto No. : GJ1119004_020424APB_FTO_472
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-19-003-007-001/464625467
(Bhendmal) 		1119003000NRG24020420240088471 02/04/2024 SULUBHAI SAVAJUBHAI 1119003WL006276 SULUBHAI SAVAJUBHAI 00045 BARB0AHWAXX 3584 3584 Processed 23/04/2024 3220271660 HADOL SULUBHAI SAVNJ BANK OF BARODA(606985)
2 WAGHAI GJ-19-003-007-001/464625480
(Bhendmal) 		1119003000NRG24020420240088484 02/04/2024 SONAYBEN BALUBHAI 1119003WL006276 SONAYBEN BALUBHAI 00045 BARB0AHWAXX 3584 3584 Processed 23/04/2024 3220271659 LOKHANDE SONAYBEN BA BANK OF BARODA(606985)
SubTotal 7168 7168
3 WAGHAI GJ-19-003-007-001/4646026162
(Bhendmal) 		1119003000NRG24020420240088463 02/04/2024 GAMIT SONUBHAI JIVLUBHAI 1119003WL006276 GAMIT SONUBHAI JIVLUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220271665 GAMIT SONUBHAI JIVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
4 WAGHAI GJ-19-003-007-001/464625472
(Bhendmal) 		1119003000NRG24020420240088476 02/04/2024 RANGUBEN MAVAJUBHAI 1119003WL006276 RANGUBEN MAVAJUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220271663 HADOL RANGUBEN MAVJUBHAI UNION BANK OF INDIA(508500)
5 WAGHAI GJ-19-003-007-001/464625476
(Bhendmal) 		1119003000NRG24020420240088480 02/04/2024 SONALBEN SONAJEBHAI 1119003WL006276 SONALBEN SONAJEBHAI 00045 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220271664 LOKHUNDIYA SONALBEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10752 10752
6 WAGHAI GJ-19-003-007-001/464625467
(Bhendmal) 		1119003000NRG24020420240088472 02/04/2024 LILABEN SULUBHAI 1119003WL006276 LILABEN SULUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 23/04/2024 3220271661 HADOL LILABEN SHULUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
7 WAGHAI GJ-19-003-007-001/464625474
(Bhendmal) 		1119003000NRG24020420240088478 02/04/2024 DEVALIBEN RAMESBHAI 1119003WL006276 DEVALIBEN RAMESBHAI 00354 PUNB0669700 3584 3584 Processed 23/04/2024 3220271676 MS DEVLIBEN RAMESHBHAI LOKHANDIYA STATE BANK OF INDIA(508548)
SubTotal 3584 3584
8 WAGHAI GJ-19-003-007-001/464625479
(Bhendmal) 		1119003000NRG24020420240088482 02/04/2024 SIVABHAI SURAJYABHA 1119003WL006276 SIVABHAI SURAJYABHA 00415 SBIN0006955 3584 3584 Processed 23/04/2024 3220271684 SHIVABHAI SURAJIYABHAI LOKHANDIYA BARODA GUJARAT GRAMIN BANK(606995)
9 WAGHAI GJ-19-003-007-001/464625479
(Bhendmal) 		1119003000NRG24020420240088483 02/04/2024 SUMANBEN SIVABHAI 1119003WL006276 SUMANBEN SIVABHAI 00415 SBIN0006955 3584 3584 Processed 23/04/2024 3220271683 LOKHUNDIYA SUMANBEN SHIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7168 7168
10 WAGHAI GJ-19-003-007-001/464625465
(Bhendmal) 		1119003000NRG24020420240088469 02/04/2024 SAVAJUBHAI JATARYBHAI 1119003WL006276 SAVAJUBHAI JATARYBHAI 00415 SBIN0007769 3584 3584 Processed 23/04/2024 3220271681 HADOL SAVNJIBHAI JATRYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
11 WAGHAI GJ-19-003-007-001/464625465
(Bhendmal) 		1119003000NRG24020420240088470 02/04/2024 MAYANUBEN SAVAJUBHAI 1119003WL006276 MAYANUBEN SAVAJUBHAI 00415 SBIN0014992 3584 3584 Processed 23/04/2024 3220271677 MAYNUBEN SAVNJUBHAI HADOL BARODA GUJARAT GRAMIN BANK(606995)
12 WAGHAI GJ-19-003-007-001/464625472
(Bhendmal) 		1119003000NRG24020420240088475 02/04/2024 MAVAJUBHAI JATARYBHAI 1119003WL006276 MAVAJUBHAI JATARYBHAI 00415 SBIN0014992 3584 3584 Processed 23/04/2024 3220271668 HADOL MAVJUBHAI JATRYABHAI BARODA GUJARAT GRAMIN BANK(606995)
13 WAGHAI GJ-19-003-007-001/464625474
(Bhendmal) 		1119003000NRG24020420240088477 02/04/2024 RAMESBHAI AVAJYAB 1119003WL006276 RAMESBHAI AVAJYAB 00415 SBIN0014992 3584 3584 Processed 23/04/2024 3220271682 RAMESHBHAI AVAJYABHAI LOKHANDIYA BARODA GUJARAT GRAMIN BANK(606995)
14 WAGHAI GJ-19-003-007-001/464625476
(Bhendmal) 		1119003000NRG24020420240088479 02/04/2024 SONJYABHAI DAYEBHAI 1119003WL006276 SONJYABHAI DAYEBHAI 00415 SBIN0014992 3584 3584 Processed 23/04/2024 3220271666 MR SANJAYBHAI DAYABHAI LOKHADIYA STATE BANK OF INDIA(508548)
15 WAGHAI GJ-19-003-007-001/464625478
(Bhendmal) 		1119003000NRG24020420240088481 02/04/2024 GANGABHAI SURAJYABHAI 1119003WL006276 GANGABHAI SURAJYABHAI 00415 SBIN0014992 3584 3584 Processed 23/04/2024 3220271662 MR GANGABHAI SURJYABHAI LOKHANDE STATE BANK OF INDIA(508548)
16 WAGHAI GJ-19-003-007-001/464625484
(Bhendmal) 		1119003000NRG24020420240088486 02/04/2024 MANGIBEN SITURAMBHAI 1119003WL006276 MANGIBEN SITURAMBHAI 00415 SBIN0014992 3584 3584 Processed 23/04/2024 3220271679 LOKHANDIYA MANGIBEN SITARAMBHAI UNION BANK OF INDIA(508500)
17 WAGHAI GJ-19-003-007-001/464625484
(Bhendmal) 		1119003000NRG24020420240088488 02/04/2024 PRAKASBHAI SITURAMBHAI 1119003WL006276 PRAKASBHAI SITURAMBHAI 00415 SBIN0014992 3584 3584 Processed 23/04/2024 3220271667 LOKHADIYA PRAKASHBHAI SITURAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 WAGHAI GJ-19-003-007-001/464625484
(Bhendmal) 		1119003000NRG24020420240088487 02/04/2024 PRAVINBHAI SITURAMBHAI 1119003WL006276 PRAVINBHAI SITURAMBHAI 00415 SBIN0014992 3584 3584 Processed 23/04/2024 3220271678 MR PRAVINBHAI LOKHANDIA STATE BANK OF INDIA(508548)
19 WAGHAI GJ-19-003-007-001/464625484
(Bhendmal) 		1119003000NRG24020420240088485 02/04/2024 SITURAMBHAI ZIPARBHAI 1119003WL006276 SITURAMBHAI ZIPARBHAI 00415 SBIN0014992 2560 2560 Processed 23/04/2024 3220271680 LOKHUNDIYA SITARAMBHAI ZIPARBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 31232 31232
20 WAGHAI GJ-19-003-007-001/4646026163
(Bhendmal) 		1119003000NRG24020420240088464 02/04/2024 PADVI SAVITABEN SAKHARAMBHAI 1119003WL006276 PADVI SAVITABEN SAKHARAMBHAI 00468 UBIN0562726 3584 3584 Processed 23/04/2024 3220271675 PADVI SAVITABEN SAKHARAMBHAI UNION BANK OF INDIA(508500)
21 WAGHAI GJ-19-003-007-001/464625463
(Bhendmal) 		1119003000NRG24020420240088465 02/04/2024 BIBIBEN MANILALBHAI 1119003WL006276 BIBIBEN MANILALBHAI 00468 UBIN0562726 3584 3584 Processed 23/04/2024 3220271670 BIBIBEN MANILALBHAI BHOYE UNION BANK OF INDIA(508500)
22 WAGHAI GJ-19-003-007-001/464625464
(Bhendmal) 		1119003000NRG24020420240088468 02/04/2024 GITABEN MAHESBHAI 1119003WL006276 GITABEN MAHESBHAI 00468 UBIN0562726 3584 3584 Processed 23/04/2024 3220271672 MACHHI GITABEN MAHESHBHAI UNION BANK OF INDIA(508500)
23 WAGHAI GJ-19-003-007-001/464625464
(Bhendmal) 		1119003000NRG24020420240088467 02/04/2024 MAHESBHAI GAMAJBHAI 1119003WL006276 MAHESBHAI GAMAJBHAI 00468 UBIN0562726 3584 3584 Processed 23/04/2024 3220271674 MACHHI MAHESHBHAI GAMAJBHAI UNION BANK OF INDIA(508500)
24 WAGHAI GJ-19-003-007-001/464625464
(Bhendmal) 		1119003000NRG24020420240088466 02/04/2024 SOMIBEN GAMAJBHAI 1119003WL006276 SOMIBEN GAMAJBHAI 00468 UBIN0562726 3584 3584 Processed 23/04/2024 3220271673 MACHHI SOMIBEN GAMAJBHAI UNION BANK OF INDIA(508500)
25 WAGHAI GJ-19-003-007-001/464625470
(Bhendmal) 		1119003000NRG24020420240088474 02/04/2024 RAMANBHAI SAKYABHAI 1119003WL006276 RAMANBHAI SAKYABHAI 00468 UBIN0562726 3584 3584 Processed 23/04/2024 3220271671 HADOL RAMANBHAI SHUKRIYABHAI UNION BANK OF INDIA(508500)
26 WAGHAI GJ-19-003-007-001/464625470
(Bhendmal) 		1119003000NRG24020420240088473 02/04/2024 SAKYABHAI JATARYABHAI 1119003WL006276 SAKYABHAI JATARYABHAI 00468 UBIN0562726 3584 3584 Processed 23/04/2024 3220271669 MR SAKYABHAI JATARYABHAI HADAL STATE BANK OF INDIA(508548)
SubTotal 25088 25088
Total 92160 92160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_020424APB_FTO_472 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 7168
2 WAGHAI GJ1119004_020424APB_FTO_472 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 10752
3 WAGHAI GJ1119004_020424APB_FTO_472 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 3584
4 WAGHAI GJ1119004_020424APB_FTO_472 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 3584
5 WAGHAI GJ1119004_020424APB_FTO_472 State Bank of India SBIN0006955 AHWA 7168
6 WAGHAI GJ1119004_020424APB_FTO_472 State Bank of India SBIN0007769 PIMPARI 3584
7 WAGHAI GJ1119004_020424APB_FTO_472 State Bank of India SBIN0014992 VAGHAI 31232
8 WAGHAI GJ1119004_020424APB_FTO_472 Union Bank of India UBIN0562726 AHWA 25088

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