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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:08:12 PM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : WAGHAI
Fto No. : GJ1119004_221223APB_FTO_184485
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-19-003-025-001/464605852
(Dunarada) 		1119003000NRG24201220230060842 22/12/2023 CHAUDHARI RAMESHBHAI LASUBHAI 1119003WL004383 CHAUDHARI RAMESHBHAI LASUBHAI 00045 BARB0WAGHAI 3328 3328 Processed 07/02/2024 0203241790 MR RAMESHBHAI LACHHUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
2 WAGHAI GJ-19-003-025-001/464605884
(Dunarada) 		1119003000NRG24201220230060847 22/12/2023 PAWAR SONUBHAI ZHIMANBHAI 1119003WL004383 PAWAR SONUBHAI ZHIMANBHAI 00045 BARB0WAGHAI 3328 3328 Processed 07/02/2024 0203241792 SONUBHAI ZIMANBHAI P BANK OF BARODA(606985)
3 WAGHAI GJ-19-003-025-001/464605890
(Dunarada) 		1119003000NRG24201220230060851 22/12/2023 CHAUDHARI SAVITABEN SONUBHAI 1119003WL004383 CHAUDHARI SAVITABEN SONUBHAI 00045 BARB0WAGHAI 3328 3328 Processed 07/02/2024 0203241796 CHAUDHARI SAVITABEN BANK OF BARODA(606985)
4 WAGHAI GJ-19-003-025-001/464605890
(Dunarada) 		1119003000NRG24201220230060850 22/12/2023 CHAUDHARI SONUBHAI BALUJIYABHAI 1119003WL004383 CHAUDHARI SONUBHAI BALUJIYABHAI 00045 BARB0WAGHAI 3328 3328 Processed 07/02/2024 0203241789 SONUBHAI BALUJIYABHA BANK OF BARODA(606985)
5 WAGHAI GJ-19-003-025-001/464605898
(Dunarada) 		1119003000NRG24201220230060852 22/12/2023 PATEL HINABEN BALUBHAI 1119003WL004383 PATEL HINABEN BALUBHAI 00045 BARB0WAGHAI 3328 3328 Processed 07/02/2024 0203241810 HINABEN BABUBHAI PAT BANK OF BARODA(606985)
6 WAGHAI GJ-19-003-025-001/464605901
(Dunarada) 		1119003000NRG24201220230060853 22/12/2023 GAGODA GAMJEBHAI RATUBHAI 1119003WL004383 GAGODA GAMJEBHAI RATUBHAI 00045 BARB0WAGHAI 3328 3328 Processed 07/02/2024 0203241793 GANGODA GAMJYABHAI RATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 WAGHAI GJ-19-003-025-001/464605903
(Dunarada) 		1119003000NRG24201220230060856 22/12/2023 GAVIT DHEDIYABHAI GANSIYABHAI 1119003WL004383 GAVIT DHEDIYABHAI GANSIYABHAI 00045 BARB0WAGHAI 3328 3328 Processed 07/02/2024 0203241787 DHEDUBHAI GANASIABHA BANK OF BARODA(606985)
8 WAGHAI GJ-19-003-025-001/464605903
(Dunarada) 		1119003000NRG24201220230060857 22/12/2023 GAVIT MENABEN DHEDIYABHAI 1119003WL004383 GAVIT MENABEN DHEDIYABHAI 00045 BARB0WAGHAI 3328 3328 Processed 07/02/2024 0203241788 MENABEN DHEDIYABHAI BANK OF BARODA(606985)
9 WAGHAI GJ-19-003-025-001/464605911
(Dunarada) 		1119003000NRG24201220230060859 22/12/2023 PARE RAMESHBHAI RATNBHAI 1119003WL004383 PARE RAMESHBHAI RATNBHAI 00045 BARB0WAGHAI 3328 3328 Processed 07/02/2024 0203241814 RAMESHBHAI RATANBHAI BANK OF BARODA(606985)
10 WAGHAI GJ-19-003-025-001/464605922
(Dunarada) 		1119003000NRG24201220230060815 22/12/2023 GAYKWAD ANSULIBEN POSLEBHAI 1119003WL004380 GAYKWAD ANSULIBEN POSLEBHAI 00045 BARB0WAGHAI 3328 3328 Processed 07/02/2024 0203241786 MRS ANSULIBEN POSALYABHAI GAYAKWAD STATE BANK OF INDIA(508548)
11 WAGHAI GJ-19-003-025-001/464605930
(Dunarada) 		1119003000NRG24201220230060816 22/12/2023 PAWAR UKHABEN RADKABHAI 1119003WL004380 PAWAR UKHABEN RADKABHAI 00045 BARB0WAGHAI 3328 3328 Processed 07/02/2024 0203241795 UKHARDIBEN RADKABHAI BANK OF BARODA(606985)
12 WAGHAI GJ-19-003-025-001/464605936
(Dunarada) 		1119003000NRG24201220230060819 22/12/2023 KAMDI JAYNUBEN SITARAMBHAI 1119003WL004380 KAMDI JAYNUBEN SITARAMBHAI 00045 BARB0WAGHAI 3328 3328 Processed 07/02/2024 0203241811 JAYANUBEN SITARAMBHA BANK OF BARODA(606985)
13 WAGHAI GJ-19-003-025-001/464605947
(Dunarada) 		1119003000NRG24201220230060820 22/12/2023 CHAUDHARI RASMIBEN ZHINUBHAI 1119003WL004380 CHAUDHARI RASMIBEN ZHINUBHAI 00045 BARB0WAGHAI 3328 3328 Processed 07/02/2024 0203241798 RASHMIBEN ZINUBHAI CHAUDHARY VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
14 WAGHAI GJ-19-003-025-001/464605949
(Dunarada) 		1119003000NRG24201220230060822 22/12/2023 PALVA BHARTIBEN SADHURAMBHAI 1119003WL004380 PALVA BHARTIBEN SADHURAMBHAI 00045 BARB0WAGHAI 3328 3328 Processed 07/02/2024 0203241815 BHARTIBEN SADHURAM P BANK OF BARODA(606985)
15 WAGHAI GJ-19-003-025-001/464605949
(Dunarada) 		1119003000NRG24201220230060821 22/12/2023 PALVA SADHURAMBHAI MANGABHAI 1119003WL004380 PALVA SADHURAMBHAI MANGABHAI 00045 BARB0WAGHAI 3328 3328 Processed 07/02/2024 0203241816 PALVA SADHURAMBHAI MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 WAGHAI GJ-19-003-025-001/464605958
(Dunarada) 		1119003000NRG24201220230060823 22/12/2023 CHAUDHARI KUTARBHAI JIVYABHAI 1119003WL004380 CHAUDHARI KUTARBHAI JIVYABHAI 00045 BARB0WAGHAI 3328 3328 Processed 07/02/2024 0203241813 KUTARBHAI JIVYABHAI BANK OF BARODA(606985)
17 WAGHAI GJ-19-003-025-001/464605959
(Dunarada) 		1119003000NRG24201220230060825 22/12/2023 PALVA GAHNABEN RAMUBHAI 1119003WL004380 PALVA GAHNABEN RAMUBHAI 00045 BARB0WAGHAI 3328 3328 Processed 07/02/2024 0203241817 GAHNIBEN RAMUBHAI PA BANK OF BARODA(606985)
18 WAGHAI GJ-19-003-025-001/464605959
(Dunarada) 		1119003000NRG24201220230060824 22/12/2023 PALVA RAMBHAI MAHUJIYABHAI 1119003WL004380 PALVA RAMBHAI MAHUJIYABHAI 00045 BARB0WAGHAI 3328 3328 Processed 07/02/2024 0203241794 RAMUBHAIMAHUJYABHAIP BANK OF BARODA(606985)
19 WAGHAI GJ-19-003-025-001/464605961
(Dunarada) 		1119003000NRG24201220230060826 22/12/2023 THORAT HARICANDBHAI SOMABHAI 1119003WL004380 THORAT HARICANDBHAI SOMABHAI 00045 BARB0WAGHAI 3328 3328 Processed 07/02/2024 0203241809 HARICHANDBHAI SOMABH BANK OF BARODA(606985)
20 WAGHAI GJ-19-003-025-001/464605961
(Dunarada) 		1119003000NRG24201220230060827 22/12/2023 THORAT KAMDUBEN HARICANDBHAI 1119003WL004380 THORAT KAMDUBEN HARICANDBHAI 00045 BARB0WAGHAI 3328 3328 Processed 07/02/2024 0203241791 KAMDUBEN HARICHANDBH BANK OF BARODA(606985)
21 WAGHAI GJ-19-003-025-001/464605962
(Dunarada) 		1119003000NRG24201220230060828 22/12/2023 THORAT CHAGANBHAI SOMABHAI 1119003WL004380 THORAT CHAGANBHAI SOMABHAI 00045 BARB0WAGHAI 3328 3328 Processed 07/02/2024 0203241812 CHHAGANBHAI SOMUBHAI BANK OF BARODA(606985)
22 WAGHAI GJ-19-003-025-001/464605962
(Dunarada) 		1119003000NRG24201220230060829 22/12/2023 THORAT YASODABEN CHAGANBHAI 1119003WL004380 THORAT YASODABEN CHAGANBHAI 00045 BARB0WAGHAI 3328 3328 Processed 07/02/2024 0203241797 THORAT YASHODABEN CH BANK OF BARODA(606985)
SubTotal 73216 73216
23 WAGHAI GJ-19-003-025-001/464605853
(Dunarada) 		1119003000NRG24201220230060843 22/12/2023 CHAUDHARI KESUBHAI LASUBHAI 1119003WL004383 CHAUDHARI KESUBHAI LASUBHAI 00415 SBIN0014992 3328 3328 Processed 07/02/2024 0203241819 MR KESHUBHAI LASUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
24 WAGHAI GJ-19-003-025-001/464605859
(Dunarada) 		1119003000NRG24201220230060844 22/12/2023 GAVIT MAGIYABHAI JAMUBHAI 1119003WL004383 GAVIT MAGIYABHAI JAMUBHAI 00415 SBIN0014992 3328 3328 Processed 07/02/2024 0203241808 MR MANGUBHAI JAMUBHAI GAVIT STATE BANK OF INDIA(508548)
25 WAGHAI GJ-19-003-025-001/464605875
(Dunarada) 		1119003000NRG24201220230060845 22/12/2023 CHAUDHARI ITEBHAI MADUBHAI 1119003WL004383 CHAUDHARI ITEBHAI MADUBHAI 00415 SBIN0014992 3328 3328 Processed 07/02/2024 0203241802 MR ITEBHAI MANDUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
26 WAGHAI GJ-19-003-025-001/464605875
(Dunarada) 		1119003000NRG24201220230060846 22/12/2023 CHAUDHARI VANUBEN ITEBHAI 1119003WL004383 CHAUDHARI VANUBEN ITEBHAI 00415 SBIN0014992 3328 3328 Processed 07/02/2024 0203241801 MRS VANIBEN ITYABHAI CHAUDHARI STATE BANK OF INDIA(508548)
27 WAGHAI GJ-19-003-025-001/464605910
(Dunarada) 		1119003000NRG24201220230060858 22/12/2023 CHAUDHARI SAVTIBEN SUBANBHAI 1119003WL004383 CHAUDHARI SAVTIBEN SUBANBHAI 00415 SBIN0014992 3328 3328 Processed 07/02/2024 0203241807 SAVTIBEN SUBANBHAI C BANK OF BARODA(606985)
28 WAGHAI GJ-19-003-025-001/464605915
(Dunarada) 		1119003000NRG24201220230060860 22/12/2023 DHUM SAVITABEN SUBANBHAI 1119003WL004383 DHUM SAVITABEN SUBANBHAI 00415 SBIN0014992 3328 3328 Processed 07/02/2024 0203241804 MRS SAVITABEN SUBANBHAI DHUM STATE BANK OF INDIA(508548)
29 WAGHAI GJ-19-003-025-001/464605920
(Dunarada) 		1119003000NRG24201220230060814 22/12/2023 GAVIT VANTIBEN RAMDASBHAI 1119003WL004380 GAVIT VANTIBEN RAMDASBHAI 00415 SBIN0014992 3328 3328 Processed 07/02/2024 0203241803 MRS VANTIBEN RAMDASABHAI GAVIT STATE BANK OF INDIA(508548)
30 WAGHAI GJ-19-003-025-001/464605931
(Dunarada) 		1119003000NRG24201220230060817 22/12/2023 PAWAR SUKRIBEN JIVALIYABHAI 1119003WL004380 PAWAR SUKRIBEN JIVALIYABHAI 00415 SBIN0014992 3328 3328 Processed 07/02/2024 0203241799 PAWAR SUKARIBEN JIVA BANK OF BARODA(606985)
31 WAGHAI GJ-19-003-025-001/464605935
(Dunarada) 		1119003000NRG24201220230060818 22/12/2023 GOND DASRUBHAI JANUBHAI 1119003WL004380 GOND DASRUBHAI JANUBHAI 00415 SBIN0014992 3328 3328 Processed 07/02/2024 0203241800 MR DASHARUBHAI JANUBHAI GOND STATE BANK OF INDIA(508548)
32 WAGHAI GJ-19-003-025-001/464605963
(Dunarada) 		1119003000NRG24201220230060830 22/12/2023 GAVIT MHARUBHAI LASIYABHAI 1119003WL004380 GAVIT MHARUBHAI LASIYABHAI 00415 SBIN0014992 3328 3328 Processed 07/02/2024 0203241805 MAHARUBHAI LASYABHAI BANK OF BARODA(606985)
33 WAGHAI GJ-19-003-025-001/464605964
(Dunarada) 		1119003000NRG24201220230060831 22/12/2023 CHAUDHARI SOMABHAI JIVYABHAI 1119003WL004380 CHAUDHARI SOMABHAI JIVYABHAI 00415 SBIN0014992 3328 3328 Processed 07/02/2024 0203241818 SOMABHAI JIVYABHAI C BANK OF BARODA(606985)
34 WAGHAI GJ-19-003-025-001/464605966
(Dunarada) 		1119003000NRG24201220230060832 22/12/2023 BHOYE SANJAYBHAI LAKSUBHAI 1119003WL004380 BHOYE SANJAYBHAI LAKSUBHAI 00415 SBIN0014992 3328 3328 Processed 07/02/2024 0203241806 SANJAYBHAI LAXUBHAI BANK OF BARODA(606985)
SubTotal 39936 39936
Total 113152 113152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_221223APB_FTO_184485 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 73216
2 WAGHAI GJ1119004_221223APB_FTO_184485 State Bank of India SBIN0014992 VAGHAI 39936

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