Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:25:22 PM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : WAGHAI
Fto No. : GJ1119004_200923FTO_138733
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-19-003-025-003/464606242
(Dunarada) 		1119003000NRG24160920230045987 20/09/2023 GAVIT CANDUBHAI NHAYABHAI 1119003WL003202 GAVIT CANDUBHAI NHAYABHAI 00045 BARB0WAGHAI 3584 3584 Processed 26/09/2023 5874648004 GAVIT CANDUBHAI NHAYABHAI ()
2 WAGHAI GJ-19-003-025-003/464606258
(Dunarada) 		1119003000NRG24160920230045949 20/09/2023 BHURKUND HARIESHBHAI BASTARBHAI 1119003WL003200 BHURKUND HARIESHBHAI BASTARBHAI 00045 BARB0WAGHAI 3584 3584 Processed 26/09/2023 5874647989 BHURKUND HARIESHBHAI BASTARBHAI ()
3 WAGHAI GJ-19-003-025-003/464606259
(Dunarada) 		1119003000NRG24160920230045952 20/09/2023 BHURKUND URMILABEN JAYSINGBHAI 1119003WL003200 BHURKUND URMILABEN JAYSINGBHAI 00045 BARB0WAGHAI 3584 3584 Processed 26/09/2023 5874648005 BHURKUND URMILABEN JAYSINGBHAI ()
4 WAGHAI GJ-19-003-025-003/464606263
(Dunarada) 		1119003000NRG24160920230045999 20/09/2023 CHAUDHARI RAMILABEN NARANBHAI 1119003WL003202 CHAUDHARI RAMILABEN NARANBHAI 00045 BARB0WAGHAI 3584 3584 Processed 26/09/2023 5874647994 CHAUDHARI RAMILABEN NARANBHAI ()
5 WAGHAI GJ-19-003-025-003/464606564
(Dunarada) 		1119003000NRG24180920230046179 20/09/2023 HALPATI SAVITABEN RANJITBHAI 1119003WL003214 HALPATI SAVITABEN RANJITBHAI 00045 BARB0WAGHAI 3584 3584 Processed 26/09/2023 5874648006 HALPATI SAVITABEN RANJITBHAI ()
6 WAGHAI GJ-19-003-025-003/464606575
(Dunarada) 		1119003000NRG24180920230046185 20/09/2023 ZHATIYA VASUBEN BHARATBHAI 1119003WL003214 ZHATIYA VASUBEN BHARATBHAI 00045 BARB0WAGHAI 3584 3584 Processed 26/09/2023 5874647988 ZHATIYA VASUBEN BHARATBHAI ()
7 WAGHAI GJ-19-003-025-003/464606604
(Dunarada) 		1119003000NRG24160920230045927 20/09/2023 MAYLUBHAI KASUBHAI 1119003WL003199 MAYLUBHAI KASUBHAI 00045 BARB0WAGHAI 3514 3514 Processed 26/09/2023 5874647993 MAYLUBHAI KASUBHAI ()
8 WAGHAI GJ-19-003-025-003/464606605
(Dunarada) 		1119003000NRG24160920230045928 20/09/2023 RAMESHBHAI MAGANBHAI 1119003WL003199 RAMESHBHAI MAGANBHAI 00045 BARB0WAGHAI 3514 3514 Processed 26/09/2023 5874647995 RAMESHBHAI MAGANBHAI ()
9 WAGHAI GJ-19-003-025-003/464606607
(Dunarada) 		1119003000NRG24160920230046080 20/09/2023 KALANBHAI MAGANBHAI 1119003WL003207 KALANBHAI MAGANBHAI 00045 BARB0WAGHAI 3840 3840 Processed 26/09/2023 5874647990 KALANBHAI MAGANBHAI ()
10 WAGHAI GJ-19-003-025-003/464606763
(Dunarada) 		1119003000NRG24160920230045916 20/09/2023 Chaurya Karanbhai Sunilbhai 1119003WL003198 Chaurya Karanbhai Sunilbhai 00045 BARB0WAGHAI 3584 3584 Processed 26/09/2023 5874647991 Chaurya Karanbhai Sunilbhai ()
11 WAGHAI GJ-19-003-025-003/464606765
(Dunarada) 		1119003000NRG24160920230045941 20/09/2023 Vaijal Shaileshbhai Jayrambhai 1119003WL003199 Vaijal Shaileshbhai Jayrambhai 00045 BARB0WAGHAI 3178 3178 Processed 26/09/2023 5874647996 Vaijal Shaileshbhai Jayrambhai ()
12 WAGHAI GJ-19-003-025-003/464606767
(Dunarada) 		1119003000NRG24160920230045918 20/09/2023 Zatiya Elishaben Mineshbhai 1119003WL003198 Zatiya Elishaben Mineshbhai 00045 BARB0WAGHAI 3584 3584 Processed 26/09/2023 5874647997 Zatiya Elishaben Mineshbhai ()
13 WAGHAI GJ-19-003-025-003/464606770
(Dunarada) 		1119003000NRG24160920230045919 20/09/2023 Darshnaben Ranjitbhai Chaudhari 1119003WL003198 Darshnaben Ranjitbhai Chaudhari 00045 BARB0WAGHAI 3584 3584 Processed 26/09/2023 5874647992 Darshnaben Ranjitbhai Chaudhari ()
SubTotal 46302 46302
14 WAGHAI GJ-19-003-025-003/464606194
(Dunarada) 		1119003000NRG24160920230045967 20/09/2023 PAWAR MINABEN RAMESHBHAI 1119003WL003201 PAWAR MINABEN RAMESHBHAI 00415 SBIN0014992 3584 3584 Processed 26/09/2023 5874648000 MRS HARSHABEN DHIRUBHAI GANGODA ()
15 WAGHAI GJ-19-003-025-003/464606240
(Dunarada) 		1119003000NRG24160920230045985 20/09/2023 CHAUDHARI SANJAYBHAI RUMSIBHAI 1119003WL003202 CHAUDHARI SANJAYBHAI RUMSIBHAI 00415 SBIN0014992 3584 3584 Rejected 26/09/2023 5874647998 No Such Account
16 WAGHAI GJ-19-003-025-003/464606601
(Dunarada) 		1119003000NRG24160920230046079 20/09/2023 SAYNABEN SITARAMBHAI 1119003WL003207 SAYNABEN SITARAMBHAI 00415 SBIN0014992 3840 3840 Processed 26/09/2023 5874647999 MR ROHITKUMAR SURESHBHAI BHOYE ()
17 WAGHAI GJ-19-003-025-003/464606823
(Dunarada) 		1119003000NRG24160920230046147 20/09/2023 Mahimaben Santivanbhai Bagul 1119003WL003211 Mahimaben Santivanbhai Bagul 00415 SBIN0014992 3584 3584 Processed 26/09/2023 5874648001 MS MAHIMABEN SANTIVANBHAI BAGUL ()
18 WAGHAI GJ-19-003-025-003/464606825
(Dunarada) 		1119003000NRG24160920230046150 20/09/2023 Gavit Ashaben Koushikbhai 1119003WL003211 Gavit Ashaben Koushikbhai 00415 SBIN0014992 3584 3584 Processed 26/09/2023 5874648002 MS GAVIT ASHABEN KOUSHIKBHAI ()
SubTotal 18176 18176
19 WAGHAI GJ-19-003-025-003/464606251
(Dunarada) 		1119003000NRG24160920230045995 20/09/2023 TALODI SAYKIBEN CHOTUBHAI 1119003WL003202 TALODI SAYKIBEN CHOTUBHAI 00691 IPOS0000001 3584 3584 Processed 26/09/2023 5874648003 TALODI SAYKIBEN CHOTUBHAI ()
SubTotal 3584 3584
Total 68062 68062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_200923FTO_138733 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 46302
2 WAGHAI GJ1119004_200923FTO_138733 State Bank of India SBIN0014992 VAGHAI 18176
3 WAGHAI GJ1119004_200923FTO_138733 India Post Payments Bank IPOS0000001 AHWA 3584

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