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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:21:28 AM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : WAGHAI
Fto No. : GJ1119004_130723APB_FTO_92381
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-19-003-008-002/464661862
(Bhensakatari) 		1119003000NRG24130720230038320 13/07/2023 CHHOTUBHAI MANUBHAI TUMBDA 1119003WL002392 CHHOTUBHAI MANUBHAI TUMBDA 00045 BARB0AHWAXX 3584 3584 Processed 19/07/2023 3551603586 MR CHHOTUBHAI MANUBHAI TUMBDA STATE BANK OF INDIA(508548)
2 WAGHAI GJ-19-003-008-002/464661862
(Bhensakatari) 		1119003000NRG24130720230038321 13/07/2023 CHHOTUBHAI MANUBHAI TUMBDA 1119003WL002392 CHHOTUBHAI MANUBHAI TUMBDA 00045 BARB0AHWAXX 3584 3584 Processed 19/07/2023 3551603585 MRS ARUNABEN CHHOTUBHAI TUMBDA STATE BANK OF INDIA(508548)
SubTotal 7168 7168
3 WAGHAI GJ-19-003-008-002/464661816
(Bhensakatari) 		1119003000NRG24130720230038316 13/07/2023 umeshbhai anubhai tubda 1119003WL002392 umeshbhai anubhai tubda 00045 BARB0WAGHAI 3584 3584 Processed 19/07/2023 3551603571 UMESHBHAI ANUBHAI TUMDA BANK OF BARODA(606985)
SubTotal 3584 3584
4 WAGHAI GJ-19-003-008-002/464661815
(Bhensakatari) 		1119003000NRG24130720230038314 13/07/2023 Prabhubhai bovanbhai kheradi 1119003WL002392 Prabhubhai bovanbhai kheradi 00415 SBIN0007769 3584 3584 Processed 19/07/2023 3551603572 PARBHUBHAI BHOVANBHAI KHIRANDI BANK OF BARODA(606985)
SubTotal 3584 3584
5 WAGHAI GJ-19-003-008-002/464614443
(Bhensakatari) 		1119003000NRG24130720230038306 13/07/2023 SITUBEN BHOVANBHAI 1119003WL002392 SITUBEN BHOVANBHAI 00415 SBIN0014992 3584 3584 Processed 19/07/2023 3551603581 MRS CHITUBEN BHOVANBHAI KHAIRADI STATE BANK OF INDIA(508548)
6 WAGHAI GJ-19-003-008-002/464614444
(Bhensakatari) 		1119003000NRG24130720230038307 13/07/2023 SOMABHAI ZULYABHAI 1119003WL002392 SOMABHAI ZULYABHAI 00415 SBIN0014992 3584 3584 Processed 19/07/2023 3551603578 MR SOMABHAI ZULYABHAI KHAIRADI STATE BANK OF INDIA(508548)
7 WAGHAI GJ-19-003-008-002/464614450
(Bhensakatari) 		1119003000NRG24130720230038308 13/07/2023 DHEDUBHAI GAMJEBHA 1119003WL002392 DHEDUBHAI GAMJEBHA 00415 SBIN0014992 3584 3584 Processed 19/07/2023 3551603576 MRS DHEDUBHAI GAMJYABHAI KHAIRADI STATE BANK OF INDIA(508548)
8 WAGHAI GJ-19-003-008-002/464614464
(Bhensakatari) 		1119003000NRG24130720230038310 13/07/2023 BUDHIBEN MANUBHAI 1119003WL002392 BUDHIBEN MANUBHAI 00415 SBIN0014992 3584 3584 Processed 19/07/2023 3551603584 MRS BUDHIBEN MANUBHAI KHARPADIYA STATE BANK OF INDIA(508548)
9 WAGHAI GJ-19-003-008-002/464614464
(Bhensakatari) 		1119003000NRG24130720230038309 13/07/2023 MANUBHAI JANUBHAI 1119003WL002392 MANUBHAI JANUBHAI 00415 SBIN0014992 3584 3584 Processed 19/07/2023 3551603579 MANUBHAI JANUBHAI TUMBDA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
10 WAGHAI GJ-19-003-008-002/464614465
(Bhensakatari) 		1119003000NRG24130720230038312 13/07/2023 DINESHBHAI SOMABHAI 1119003WL002392 DINESHBHAI SOMABHAI 00415 SBIN0014992 3584 3584 Processed 19/07/2023 3551603573 MR DINESHBHAI SOMABHAI KHAIRADI STATE BANK OF INDIA(508548)
11 WAGHAI GJ-19-003-008-002/464661815
(Bhensakatari) 		1119003000NRG24130720230038315 13/07/2023 Sangitaben parbhubhai kheradi 1119003WL002392 Sangitaben parbhubhai kheradi 00415 SBIN0014992 3584 3584 Processed 19/07/2023 3551603583 Sangitaben Parbhubhai Khairadi BANK OF BARODA(606985)
12 WAGHAI GJ-19-003-008-002/464661816
(Bhensakatari) 		1119003000NRG24130720230038317 13/07/2023 jayuben umeshbhai tubda 1119003WL002392 jayuben umeshbhai tubda 00415 SBIN0014992 3584 3584 Processed 19/07/2023 3551603582 Tumbda Jayuben Umeshbhai BANK OF BARODA(606985)
13 WAGHAI GJ-19-003-008-002/464661857
(Bhensakatari) 		1119003000NRG24130720230038318 13/07/2023 bharatbhai devubhai bhoye 1119003WL002392 bharatbhai devubhai bhoye 00415 SBIN0014992 3584 3584 Processed 19/07/2023 3551603575 MR BHARATBHAI DEVUBHAI BHOYE STATE BANK OF INDIA(508548)
14 WAGHAI GJ-19-003-008-002/464661857
(Bhensakatari) 		1119003000NRG24130720230038319 13/07/2023 urmilaben bhartbhai bhoye 1119003WL002392 urmilaben bhartbhai bhoye 00415 SBIN0014992 3584 3584 Processed 19/07/2023 3551603580 MRS URMILABEN BHARATBHAI BHOYE STATE BANK OF INDIA(508548)
15 WAGHAI GJ-19-003-008-002/464661863
(Bhensakatari) 		1119003000NRG24130720230038322 13/07/2023 VANITABEN KIRANBHAI PAWAR 1119003WL002392 VANITABEN KIRANBHAI PAWAR 00415 SBIN0014992 3584 3584 Processed 19/07/2023 3551603574 Mrs. VANITABEN SOMABHAI KHERADI BANK OF MAHARASHTRA(607387)
16 WAGHAI GJ-19-003-008-002/464661866
(Bhensakatari) 		1119003000NRG24130720230038323 13/07/2023 REKHABEN SUNILBHAI KHAIRADI 1119003WL002392 REKHABEN SUNILBHAI KHAIRADI 00415 SBIN0014992 3584 3584 Processed 19/07/2023 3551603577 MRS REKHABEN SUNILBHAI KHAIRADI STATE BANK OF INDIA(508548)
SubTotal 43008 43008
Total 57344 57344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_130723APB_FTO_92381 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 7168
2 WAGHAI GJ1119004_130723APB_FTO_92381 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 3584
3 WAGHAI GJ1119004_130723APB_FTO_92381 State Bank of India SBIN0007769 PIMPARI 3584
4 WAGHAI GJ1119004_130723APB_FTO_92381 State Bank of India SBIN0014992 VAGHAI 43008

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