Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:57:06 AM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : WAGHAI
Fto No. : GJ1119004_210423APB_FTO_8667
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-19-003-019-004/464625863
(Daguniya) 		1119003000NRG24210420230002481 21/04/2023 RAJUBEN CHINTABHAI 1119003WL000116 RAJUBEN CHINTABHAI 00045 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394809538 RANJUBEN CHINTABHAI MAHALA BARODA GUJARAT GRAMIN BANK(606995)
2 WAGHAI GJ-19-003-019-004/464625864
(Daguniya) 		1119003000NRG24210420230002482 21/04/2023 SARALABEN JAYARAMBHAI 1119003WL000116 SARALABEN JAYARAMBHAI 00045 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394809537 SARALABEN JAYARAMBHAI MAHALA BARODA GUJARAT GRAMIN BANK(606995)
3 WAGHAI GJ-19-003-019-004/464625874
(Daguniya) 		1119003000NRG24210420230002483 21/04/2023 MOTIYABHAI KALUBHAI 1119003WL000116 MOTIYABHAI KALUBHAI 00045 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1394809548 MOTYABHAI KALUBHAI WAGHMARE BARODA GUJARAT GRAMIN BANK(606995)
4 WAGHAI GJ-19-003-019-004/464625874
(Daguniya) 		1119003000NRG24210420230002484 21/04/2023 SITABEN MOTIYABHAI 1119003WL000116 SITABEN MOTIYABHAI 00045 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394809547 SITABEN MOTYABHAI WAGHMARE BARODA GUJARAT GRAMIN BANK(606995)
5 WAGHAI GJ-19-003-019-004/464625877
(Daguniya) 		1119003000NRG24210420230002485 21/04/2023 DESHMUKH BHIKHABHAI RAMAJIBHAI 1119003WL000116 DESHMUKH BHIKHABHAI RAMAJIBHAI 00045 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394809534 DESHMUKH BHIKHABHAI RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 WAGHAI GJ-19-003-019-004/464625877
(Daguniya) 		1119003000NRG24210420230002486 21/04/2023 DESHMUKH SUMITBHAI BHIKHABHAI 1119003WL000116 DESHMUKH SUMITBHAI BHIKHABHAI 00045 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394809549 SUNITABEN BHIKHABHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
7 WAGHAI GJ-19-003-019-004/464625887
(Daguniya) 		1119003000NRG24210420230002487 21/04/2023 MOTIYABHAI BHIKHABHAI 1119003WL000116 MOTIYABHAI BHIKHABHAI 00045 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394809542 MOTYABHAI BHIKHABAHI LAHARE BARODA GUJARAT GRAMIN BANK(606995)
8 WAGHAI GJ-19-003-019-004/464625887
(Daguniya) 		1119003000NRG24210420230002488 21/04/2023 PARIBEN MOTIYABHAI 1119003WL000116 PARIBEN MOTIYABHAI 00045 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394809544 PARIBEN MOTYABHAI LAHARE BARODA GUJARAT GRAMIN BANK(606995)
9 WAGHAI GJ-19-003-019-004/464625888
(Daguniya) 		1119003000NRG24210420230002489 21/04/2023 DESHMUKH ZIPARBHAI MALARBHAI 1119003WL000116 DESHMUKH ZIPARBHAI MALARBHAI 00045 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394809541 ZIPARBHAI MALHARBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
10 WAGHAI GJ-19-003-019-004/464626323
(Daguniya) 		1119003000NRG24210420230002490 21/04/2023 NILESHBHAI RAYEJBHAI GAVIT 1119003WL000116 NILESHBHAI RAYEJBHAI GAVIT 00045 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394809545 NILESHBHAI RAYAJBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
11 WAGHAI GJ-19-003-019-004/464626323
(Daguniya) 		1119003000NRG24210420230002491 21/04/2023 VANITABEN NILESHBHAI GAVIT 1119003WL000116 VANITABEN NILESHBHAI GAVIT 00045 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394809543 MS VANITABEN RAMESHBHAI JOPLE STATE BANK OF INDIA(508548)
12 WAGHAI GJ-19-003-019-004/464626324
(Daguniya) 		1119003000NRG24210420230002492 21/04/2023 BHAYLUBHAI MADHUBHAI 1119003WL000116 BHAYLUBHAI MADHUBHAI 00045 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394809540 BHAYALUBHAI MADHUBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
13 WAGHAI GJ-19-003-019-004/464626327
(Daguniya) 		1119003000NRG24210420230002494 21/04/2023 KAILASHBHAI JAYRAMBHAI MAHLA 1119003WL000116 KAILASHBHAI JAYRAMBHAI MAHLA 00045 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394809535 KAILASBHAIJAYRAMBHAIMAHALA BARODA GUJARAT GRAMIN BANK(606995)
14 WAGHAI GJ-19-003-019-004/464626327
(Daguniya) 		1119003000NRG24210420230002495 21/04/2023 TULSABEN KAILASHBHAI MAHLA 1119003WL000116 TULSABEN KAILASHBHAI MAHLA 00045 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394809536 TULASABEN KAILASBHAI MAHALA BARODA GUJARAT GRAMIN BANK(606995)
15 WAGHAI GJ-19-003-019-004/464626331
(Daguniya) 		1119003000NRG24210420230002497 21/04/2023 BHARTIBEN MADHAVBHAI MAHLA 1119003WL000116 BHARTIBEN MADHAVBHAI MAHLA 00045 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394809539 MAHLA BHARTIBEN MADHAVBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 49152 49152
16 WAGHAI GJ-19-003-019-004/464626331
(Daguniya) 		1119003000NRG24210420230002496 21/04/2023 MADHAVBHAI JAYRAMBHAI MAHLA 1119003WL000116 MADHAVBHAI JAYRAMBHAI MAHLA 00045 BARB0WAGHAI 3328 3328 Processed 10/05/2023 1394809533 MADHAVBHAI JAYRAMBHAI MAHLA BANK OF BARODA(606985)
SubTotal 3328 3328
17 WAGHAI GJ-19-003-019-004/464626325
(Daguniya) 		1119003000NRG24210420230002493 21/04/2023 BHAVRAVBHAI RAYEJBHAI 1119003WL000116 BHAVRAVBHAI RAYEJBHAI 00415 SBIN0007810 3328 3328 Processed 10/05/2023 1394809546 BHAVRAVBHAI RAYAJBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3328 3328
Total 55808 55808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_210423APB_FTO_8667 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 49152
2 WAGHAI GJ1119004_210423APB_FTO_8667 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 3328
3 WAGHAI GJ1119004_210423APB_FTO_8667 State Bank of India SBIN0007810 SHAMGAHAN 3328

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