Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:04:34 AM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : WAGHAI
Fto No. : GJ1119004_020424APB_FTO_479
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-19-003-007-001/464625513
(Bhendmal) 		1119003000NRG24020420240088448 02/04/2024 MAHESBHAI KASYABHAI 1119003WL006275 MAHESBHAI KASYABHAI 00045 BARB0AHWAXX 3584 3584 Processed 23/04/2024 3220274112 MR NIMBARE MAHESHBHAI KASYABHAI STATE BANK OF INDIA(508548)
2 WAGHAI GJ-19-003-007-001/464625528
(Bhendmal) 		1119003000NRG24020420240088457 02/04/2024 SANTUBHAI KALAGABHAI 1119003WL006275 SANTUBHAI KALAGABHAI 00045 BARB0AHWAXX 2560 2560 Processed 23/04/2024 3220274113 SANTUBHAI KALGABHAI BANK OF BARODA(606985)
SubTotal 6144 6144
3 WAGHAI GJ-19-003-007-001/464625481
(Bhendmal) 		1119003000NRG24020420240088440 02/04/2024 ARVINDBHAI JIVABHAI 1119003WL006275 ARVINDBHAI JIVABHAI 00045 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220274124 LOKHUNDIYA ARVINDBHAI JIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
4 WAGHAI GJ-19-003-007-001/464625483
(Bhendmal) 		1119003000NRG24020420240088441 02/04/2024 GANESBHAI JAYRAMBHAI 1119003WL006275 GANESBHAI JAYRAMBHAI 00045 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220274123 LOKHUNDIYA GANESHBHAI JAYLEBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 WAGHAI GJ-19-003-007-001/464625510
(Bhendmal) 		1119003000NRG24020420240088446 02/04/2024 SIVABHAI DHANAJEBHAI 1119003WL006275 SIVABHAI DHANAJEBHAI 00045 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220274119 BARE SHIVABHAI DHANJEBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 WAGHAI GJ-19-003-007-001/464625515
(Bhendmal) 		1119003000NRG24020420240088451 02/04/2024 SEVANBEN RAJUBHAI 1119003WL006275 SEVANBEN RAJUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220274120 NIMBARE SEVANTIBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 WAGHAI GJ-19-003-007-001/464625518
(Bhendmal) 		1119003000NRG24020420240088452 02/04/2024 RAMANBHAI RANGYABHAI 1119003WL006275 RAMANBHAI RANGYABHAI 00045 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220274118 RAMANBHAI RANGYABHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
8 WAGHAI GJ-19-003-007-001/464625521
(Bhendmal) 		1119003000NRG24020420240088455 02/04/2024 SITABEN JANABHAI 1119003WL006275 SITABEN JANABHAI 00045 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220274117 MS GAVIT SITABEN JANABHAI STATE BANK OF INDIA(508548)
9 WAGHAI GJ-19-003-007-001/464625525
(Bhendmal) 		1119003000NRG24020420240088456 02/04/2024 KASIRAMBHAI KHALAPABHAI 1119003WL006275 KASIRAMBHAI KHALAPABHAI 00045 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220274136 KASHIRAMBHAI KHALPABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
10 WAGHAI GJ-19-003-007-001/464625536
(Bhendmal) 		1119003000NRG24020420240088459 02/04/2024 DHIRUBHAI SANATBHAI 1119003WL006275 DHIRUBHAI SANATBHAI 00045 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220274121 MR DHIRUBHAI SANATBHAI KUDU STATE BANK OF INDIA(508548)
11 WAGHAI GJ-19-003-007-001/464625536
(Bhendmal) 		1119003000NRG24020420240088460 02/04/2024 EMALBEN DHIRUBHAI 1119003WL006275 EMALBEN DHIRUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220274122 KUNDU IMALBEN DHIRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 32256 32256
12 WAGHAI GJ-19-003-007-001/4646026142
(Bhendmal) 		1119003000NRG24020420240088437 02/04/2024 SARLESHBHAI DEVAJBHAI GAVIT 1119003WL006275 SARLESHBHAI DEVAJBHAI GAVIT 00045 BARB0WAGHAI 3584 3584 Processed 23/04/2024 3220274111 SARLESHBHAI DEVAJBHAI GAVIT UNION BANK OF INDIA(508500)
13 WAGHAI GJ-19-003-007-001/464625502
(Bhendmal) 		1119003000NRG24020420240088443 02/04/2024 MANGALBHAI SONUBHAI 1119003WL006275 MANGALBHAI SONUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 23/04/2024 3220274115 MANGALBHAI SONUBHAI BANK OF BARODA(606985)
14 WAGHAI GJ-19-003-007-001/464625512
(Bhendmal) 		1119003000NRG24020420240088447 02/04/2024 VASANTIBEN SANJAYBHAI 1119003WL006275 VASANTIBEN SANJAYBHAI 00045 BARB0WAGHAI 3584 3584 Processed 23/04/2024 3220274114 MRS DARVADA VASANTIBEN SANJAYBHAI STATE BANK OF INDIA(508548)
SubTotal 10752 10752
15 WAGHAI GJ-19-003-007-001/464625481
(Bhendmal) 		1119003000NRG24020420240088439 02/04/2024 HIRUBEN JIVABHAI 1119003WL006275 HIRUBEN JIVABHAI 00114 GSCB0VDC001 3584 3584 Processed 23/04/2024 3220274134 HIRUBEN JIVABHAI LOKHANDE VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 3584 3584
16 WAGHAI GJ-19-003-007-001/464625514
(Bhendmal) 		1119003000NRG24020420240088450 02/04/2024 SARUBEN SURESSBHAI 1119003WL006275 SARUBEN SURESSBHAI 00415 SBIN0001044 3584 3584 Processed 23/04/2024 3220274126 NIMBARE SARUBEN SURESHBHAI UNION BANK OF INDIA(508500)
SubTotal 3584 3584
17 WAGHAI GJ-19-003-007-001/464625514
(Bhendmal) 		1119003000NRG24020420240088449 02/04/2024 SURESBHAI KASYABHAI 1119003WL006275 SURESBHAI KASYABHAI 00415 SBIN0006955 3584 3584 Processed 23/04/2024 3220274116 NIMBARE SURESHBHAI KASYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
18 WAGHAI GJ-19-003-007-001/464625537
(Bhendmal) 		1119003000NRG24020420240088461 02/04/2024 SANATBHAI LAHANEBHAI 1119003WL006275 SANATBHAI LAHANEBHAI 00415 SBIN0007769 3584 3584 Processed 23/04/2024 3220274125 MR SANATBHAI LAHNUBHAI KUDU STATE BANK OF INDIA(508548)
SubTotal 3584 3584
19 WAGHAI GJ-19-003-007-001/4646026143
(Bhendmal) 		1119003000NRG24020420240088438 02/04/2024 ANESHBHAI SITURAMBHAI BHOYE 1119003WL006275 ANESHBHAI SITURAMBHAI BHOYE 00415 SBIN0014992 3584 3584 Processed 23/04/2024 3220274128 MR ANESHBHAI SITURAMBHAI BHOYE STATE BANK OF INDIA(508548)
20 WAGHAI GJ-19-003-007-001/464625501
(Bhendmal) 		1119003000NRG24020420240088442 02/04/2024 VIJAYBHAI KALUBHAI 1119003WL006275 VIJAYBHAI KALUBHAI 00415 SBIN0014992 3584 3584 Processed 23/04/2024 3220274127 MR VIJAYBHAI KALUJYABHAI DARVDA STATE BANK OF INDIA(508548)
21 WAGHAI GJ-19-003-007-001/464625507
(Bhendmal) 		1119003000NRG24020420240088445 02/04/2024 AMANABEN RAMAJEBHAI 1119003WL006275 AMANABEN RAMAJEBHAI 00415 SBIN0014992 3584 3584 Processed 23/04/2024 3220274130 MRS BHAGADE YEMANBEN RAMAJYABHAI STATE BANK OF INDIA(508548)
22 WAGHAI GJ-19-003-007-001/464625507
(Bhendmal) 		1119003000NRG24020420240088444 02/04/2024 RAMAJBHAI MANGALBHAI 1119003WL006275 RAMAJBHAI MANGALBHAI 00415 SBIN0014992 3584 3584 Processed 23/04/2024 3220274129 RAMJYABHAI MANGALBHAI BHADAGYE VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
23 WAGHAI GJ-19-003-007-001/464625518
(Bhendmal) 		1119003000NRG24020420240088453 02/04/2024 LALITABEN RAMANBHAI 1119003WL006275 LALITABEN RAMANBHAI 00415 SBIN0014992 3584 3584 Processed 23/04/2024 3220274133 GAVIT LILABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 WAGHAI GJ-19-003-007-001/464625519
(Bhendmal) 		1119003000NRG24020420240088454 02/04/2024 SITABEN DINESBHAI 1119003WL006275 SITABEN DINESBHAI 00415 SBIN0014992 3584 3584 Processed 23/04/2024 3220274135 SITABEN DINESHBHAI G BANK OF BARODA(606985)
25 WAGHAI GJ-19-003-007-001/464625528
(Bhendmal) 		1119003000NRG24020420240088458 02/04/2024 SAJUBEN SANTUBHAI 1119003WL006275 SAJUBEN SANTUBHAI 00415 SBIN0014992 3584 3584 Processed 23/04/2024 3220274131 GHATKA SAYJUBEN SANTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 WAGHAI GJ-19-003-007-001/464625537
(Bhendmal) 		1119003000NRG24020420240088462 02/04/2024 SAYANUBEN SANATBHAI 1119003WL006275 SAYANUBEN SANATBHAI 00415 SBIN0014992 3584 3584 Processed 23/04/2024 3220274132 MRS KUDU SAYNUBEN SANATBHAI STATE BANK OF INDIA(508548)
SubTotal 28672 28672
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_479 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 6144
2 WAGHAI GJ1119004_020424APB_FTO_479 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 32256
3 WAGHAI GJ1119004_020424APB_FTO_479 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 10752
4 WAGHAI GJ1119004_020424APB_FTO_479 Distt.Central Coop.Bank GSCB0VDC001 Valsad Dist Central Coop. Bank 3584
5 WAGHAI GJ1119004_020424APB_FTO_479 State Bank of India SBIN0001044 DHARAMPUR 3584
6 WAGHAI GJ1119004_020424APB_FTO_479 State Bank of India SBIN0006955 AHWA 3584
7 WAGHAI GJ1119004_020424APB_FTO_479 State Bank of India SBIN0007769 PIMPARI 3584
8 WAGHAI GJ1119004_020424APB_FTO_479 State Bank of India SBIN0014992 VAGHAI 28672

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