Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:10:07 PM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : WAGHAI
Fto No. : GJ1119004_030423APB_FTO_1173
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-19-003-070-001/464605551
(Waghai) 		1119003000NRG23030420230104956 03/04/2023 BHOYE FULABEN MANGUBHAI 1119003WL007210 BHOYE FULABEN MANGUBHAI 00045 BARB0WAGHAI 2390 2390 Processed 03/05/2023 1173822286 BHOYE FULABEN MANGUBHAI BANK OF BARODA(606985)
2 WAGHAI GJ-19-003-070-001/464605562
(Waghai) 		1119003000NRG23030420230104957 03/04/2023 DESMUK KAMIBEN GANGARAMBHAI 1119003WL007210 DESMUK KAMIBEN GANGARAMBHAI 00045 BARB0WAGHAI 2390 2390 Processed 03/05/2023 1173822298 DESHMUKH KAMIBEN GANGARAMBHAI BANK OF BARODA(606985)
3 WAGHAI GJ-19-003-070-001/464605571
(Waghai) 		1119003000NRG23030420230104958 03/04/2023 DESMUK JAYSRIBEN GANESHBHAI 1119003WL007210 DESMUK JAYSRIBEN GANESHBHAI 00045 BARB0WAGHAI 2390 2390 Processed 03/05/2023 1173822295 JAYSHRIBEN GANESHBHAI DESHMUKH BANK OF BARODA(606985)
4 WAGHAI GJ-19-003-070-001/464605577
(Waghai) 		1119003000NRG23030420230104959 03/04/2023 BHOYE BHARTIBEN DINESHBHAI 1119003WL007210 BHOYE BHARTIBEN DINESHBHAI 00045 BARB0WAGHAI 2390 2390 Processed 03/05/2023 1173822296 BHARTIBEN DINESHBHAI BHOYE BANK OF BARODA(606985)
5 WAGHAI GJ-19-003-070-001/464606012
(Waghai) 		1119003000NRG23030420230104960 03/04/2023 MUKESHBHAI SOMABHAI 1119003WL007210 MUKESHBHAI SOMABHAI 00045 BARB0WAGHAI 2390 2390 Processed 03/05/2023 1173822285 MUKESHBHAI SOMABHAI CHAUDHARI BANK OF BARODA(606985)
6 WAGHAI GJ-19-003-070-001/464606020
(Waghai) 		1119003000NRG23030420230104962 03/04/2023 SITABEN RAMESHBHAI 1119003WL007210 SITABEN RAMESHBHAI 00045 BARB0WAGHAI 2390 2390 Processed 03/05/2023 1173822287 SITABEN RAMESHBHAI BHOYE BANK OF BARODA(606985)
7 WAGHAI GJ-19-003-070-001/4646605253
(Waghai) 		1119003000NRG23030420230104963 03/04/2023 Sardaben Magaldashbhai Patel 1119003WL007210 Sardaben Magaldashbhai Patel 00045 BARB0WAGHAI 2390 2390 Processed 03/05/2023 1173822291 SARDABEN S PATEL BANK OF BARODA(606985)
8 WAGHAI GJ-19-003-070-001/4646606251
(Waghai) 		1119003000NRG23030420230104964 03/04/2023 Rajendrabhai somabhai Gayakwad 1119003WL007210 Rajendrabhai somabhai Gayakwad 00045 BARB0WAGHAI 2390 2390 Processed 03/05/2023 1173822276 Gaykawad Rajendrabhai Somabhai BANK OF BARODA(606985)
9 WAGHAI GJ-19-003-070-001/4646606253
(Waghai) 		1119003000NRG23030420230104965 03/04/2023 Kaushikbhai Samabhai Bhoye 1119003WL007210 Kaushikbhai Samabhai Bhoye 00045 BARB0WAGHAI 2390 2390 Processed 03/05/2023 1173822281 KAUSHIKBHAI SHYAMABHAI BHOYE BANK OF BARODA(606985)
10 WAGHAI GJ-19-003-070-002/464605593
(Waghai) 		1119003000NRG23030420230104966 03/04/2023 ARUNABEN ISVARBHAI 1119003WL007210 ARUNABEN ISVARBHAI 00045 BARB0WAGHAI 2151 2151 Processed 03/05/2023 1173822278 ARUNABEN ISHWARBHAI GAMIT BANK OF BARODA(606985)
11 WAGHAI GJ-19-003-070-002/464605677
(Waghai) 		1119003000NRG23030420230104967 03/04/2023 PATEL GANGABEN GOPALBHAI 1119003WL007210 PATEL GANGABEN GOPALBHAI 00045 BARB0WAGHAI 2151 2151 Processed 03/05/2023 1173822277 GANGABEN GOPALBHAI PATEL BANK OF BARODA(606985)
12 WAGHAI GJ-19-003-070-002/4646606230
(Waghai) 		1119003000NRG23030420230104949 03/04/2023 NAYAKA JIGNESHBHAI RAMESHBHAI 1119003WL007209 NAYAKA JIGNESHBHAI RAMESHBHAI 00045 BARB0WAGHAI 3346 3346 Processed 03/05/2023 1173822288 Nayaka Jigneshbhai Rameshbhai BANK OF BARODA(606985)
13 WAGHAI GJ-19-003-070-002/4646606236
(Waghai) 		1119003000NRG23030420230104951 03/04/2023 Chaudhari RUpaliben Sujitbhai 1119003WL007209 Chaudhari RUpaliben Sujitbhai 00045 BARB0WAGHAI 3346 3346 Processed 03/05/2023 1173822282 CHAUDHARI RUPALIBEN SUJITBHAI BANK OF BARODA(606985)
14 WAGHAI GJ-19-003-070-002/4646606236
(Waghai) 		1119003000NRG23030420230104950 03/04/2023 Chaudhari Sujitbhai sankarbhai 1119003WL007209 Chaudhari Sujitbhai sankarbhai 00045 BARB0WAGHAI 3346 3346 Processed 03/05/2023 1173822280 Chaudhari Sujitbhai Sankarbhai BANK OF BARODA(606985)
15 WAGHAI GJ-19-003-070-002/4646606237
(Waghai) 		1119003000NRG23030420230104952 03/04/2023 Nagani Ushmanbhai yusufbhai 1119003WL007209 Nagani Ushmanbhai yusufbhai 00045 BARB0WAGHAI 3346 3346 Processed 03/05/2023 1173822284 MR USHMANBHAI YUSUFBHAI NAGANI STATE BANK OF INDIA(508548)
16 WAGHAI GJ-19-003-070-002/4646606238
(Waghai) 		1119003000NRG23030420230104953 03/04/2023 Bhoye munnaben Maganbhai 1119003WL007209 Bhoye munnaben Maganbhai 00045 BARB0WAGHAI 3346 3346 Processed 03/05/2023 1173822289 MUNNABEN MAGANBHAI BHOYE VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
17 WAGHAI GJ-19-003-070-002/4646606240
(Waghai) 		1119003000NRG23030420230104954 03/04/2023 Patel Lilaben maganbhai 1119003WL007209 Patel Lilaben maganbhai 00045 BARB0WAGHAI 3346 3346 Processed 03/05/2023 1173822297 LILABEN MAGANBHAI PATEL BANK OF BARODA(606985)
18 WAGHAI GJ-19-003-070-002/4646606243
(Waghai) 		1119003000NRG23030420230104955 03/04/2023 Patel Dipikaben Nareshbhai 1119003WL007209 Patel Dipikaben Nareshbhai 00045 BARB0WAGHAI 3346 3346 Processed 03/05/2023 1173822290 PATEL DIPIKABEN NARESHBHAI BANK OF BARODA(606985)
19 WAGHAI GJ-19-003-070-002/4646606290
(Waghai) 		1119003000NRG23030420230104968 03/04/2023 PRATIKSHABEN RAVINDRABHAI CHAURYA 1119003WL007210 PRATIKSHABEN RAVINDRABHAI CHAURYA 00045 BARB0WAGHAI 2151 2151 Processed 03/05/2023 1173822283 PRATIKSHABEN RAVINDRABHAI CHAURYA BANK OF BARODA(606985)
20 WAGHAI GJ-19-003-070-002/4646606294
(Waghai) 		1119003000NRG23030420230104969 03/04/2023 JIVANBHAI NARESHBHAI NAYKA 1119003WL007210 JIVANBHAI NARESHBHAI NAYKA 00045 BARB0WAGHAI 2151 2151 Processed 03/05/2023 1173822279 MR JIVANBHAI NARESHBHAI NAYKA STATE BANK OF INDIA(508548)
SubTotal 53536 53536
21 WAGHAI GJ-19-003-070-001/464606013
(Waghai) 		1119003000NRG23030420230104961 03/04/2023 GIRISHBHAI SOMABHAI 1119003WL007210 GIRISHBHAI SOMABHAI 00415 SBIN0014992 2390 2390 Processed 03/05/2023 1173822294 MR GIRISHBHAI SOMABHAI GAYAKWAD STATE BANK OF INDIA(508548)
22 WAGHAI GJ-19-003-070-002/4646606296
(Waghai) 		1119003000NRG23030420230104970 03/04/2023 HITESHBHAI CHHOTUBHAI JADAV 1119003WL007210 HITESHBHAI CHHOTUBHAI JADAV 00415 SBIN0014992 2151 2151 Processed 03/05/2023 1173822293 MR HITESHBHAI CHHOTUBHAI YADAV STATE BANK OF INDIA(508548)
23 WAGHAI GJ-19-003-070-002/4646606297
(Waghai) 		1119003000NRG23030420230104971 03/04/2023 SARABEN RAVINDRABHAI KODARI 1119003WL007210 SARABEN RAVINDRABHAI KODARI 00415 SBIN0014992 2151 2151 Processed 03/05/2023 1173822292 MISS SARABEN ARJUNBHAI THAKRE STATE BANK OF INDIA(508548)
SubTotal 6692 6692
Total 60228 60228

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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_1173 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 53536
2 WAGHAI GJ1119004_030423APB_FTO_1173 State Bank of India SBIN0014992 VAGHAI 6692

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