Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:24:56 AM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : WAGHAI
Fto No. : GJ1119004_140623APB_FTO_62136
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-19-003-008-001/464614316
(Bhensakatari) 		1119003000NRG24130620230023553 14/06/2023 RANJITBHAIINDIYABHAI GAVIT 1119003WL001403 RANJITBHAIINDIYABHAI GAVIT 00045 BARB0AHWAXX 2560 2560 Processed 17/06/2023 2620847264 ANITABEN INDYABHAI BANK OF BARODA(606985)
2 WAGHAI GJ-19-003-008-001/464614316
(Bhensakatari) 		1119003000NRG24130620230023554 14/06/2023 RANJITBHAIINDIYABHAI GAVIT 1119003WL001403 RANJITBHAIINDIYABHAI GAVIT 00045 BARB0AHWAXX 2560 2560 Processed 17/06/2023 2620847266 RANJITBHAI INDYABHAI GANVIT BANK OF BARODA(606985)
3 WAGHAI GJ-19-003-008-001/464614371
(Bhensakatari) 		1119003000NRG24130620230023555 14/06/2023 TERUBHAI NAVSUBHAI 1119003WL001403 TERUBHAI NAVSUBHAI 00045 BARB0AHWAXX 2560 2560 Processed 17/06/2023 2620847227 JADAV TERUBHAI NAVSUBHAI BANK OF BARODA(606985)
4 WAGHAI GJ-19-003-008-001/464614371
(Bhensakatari) 		1119003000NRG24130620230023556 14/06/2023 TERUBHAI NAVSUBHAI 1119003WL001403 TERUBHAI NAVSUBHAI 00045 BARB0AHWAXX 2560 2560 Processed 17/06/2023 2620847228 MRS SAJANIBEN TERUBHAI JADAV STATE BANK OF INDIA(508548)
5 WAGHAI GJ-19-003-008-001/464614424
(Bhensakatari) 		1119003000NRG24130620230023557 14/06/2023 SOMABHAI TUKABHAI 1119003WL001403 SOMABHAI TUKABHAI 00045 BARB0AHWAXX 256 256 Processed 17/06/2023 2620847265 SOMABHAI TUKABHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
6 WAGHAI GJ-19-003-008-001/464661703
(Bhensakatari) 		1119003000NRG24130620230023558 14/06/2023 VASANBHAI SHIMAGIYABHAI 1119003WL001403 VASANBHAI SHIMAGIYABHAI 00045 BARB0AHWAXX 2560 2560 Processed 17/06/2023 2620847225 MR VASANTBHAI SIMGYABHAI PAWAR STATE BANK OF INDIA(508548)
7 WAGHAI GJ-19-003-008-001/464661703
(Bhensakatari) 		1119003000NRG24130620230023559 14/06/2023 VASANBHAI SHIMAGIYABHAI 1119003WL001403 VASANBHAI SHIMAGIYABHAI 00045 BARB0AHWAXX 2560 2560 Processed 17/06/2023 2620847226 MS URMILABEN VASANTBHAI PAWAR STATE BANK OF INDIA(508548)
8 WAGHAI GJ-19-003-008-001/464661731
(Bhensakatari) 		1119003000NRG24130620230023560 14/06/2023 ANADBHAI NAVASIYABHAI 1119003WL001403 ANADBHAI NAVASIYABHAI 00045 BARB0AHWAXX 2560 2560 Processed 17/06/2023 2620847224 MR ANADBHAI NAVSYABHAI DESHMUKH STATE BANK OF INDIA(508548)
SubTotal 18176 18176
9 WAGHAI GJ-19-003-017-001/464626450
(Chinchond) 		1119003000NRG24140620230024243 14/06/2023 THAGUBEN SURJIBHAI BHOYE 1119003WL001446 THAGUBEN SURJIBHAI BHOYE 00045 BARB0BGGBXX 3584 3584 Processed 17/06/2023 2620847258 BHOYE THAGUBEN SURJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 WAGHAI GJ-19-003-017-001/464626452
(Chinchond) 		1119003000NRG24140620230024244 14/06/2023 LALUBHAI SURJIBHAI BHOYE 1119003WL001446 LALUBHAI SURJIBHAI BHOYE 00045 BARB0BGGBXX 3584 3584 Processed 17/06/2023 2620847256 LALUBHAI SURJIBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
11 WAGHAI GJ-19-003-017-001/464626452
(Chinchond) 		1119003000NRG24140620230024245 14/06/2023 SOMNATHBHAI SURJIBHAI BHOYE 1119003WL001446 SOMNATHBHAI SURJIBHAI BHOYE 00045 BARB0BGGBXX 3584 3584 Processed 17/06/2023 2620847235 SOMANATHBHAI SURJIBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
12 WAGHAI GJ-19-003-017-001/464626452
(Chinchond) 		1119003000NRG24140620230024246 14/06/2023 SUNITABEN LALUBHAI 1119003WL001446 SUNITABEN LALUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/06/2023 2620847260 SUNITABEN LALUBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
13 WAGHAI GJ-19-003-017-001/464626523
(Chinchond) 		1119003000NRG24140620230024247 14/06/2023 LILABEN JAYANTIBHAI 1119003WL001446 LILABEN JAYANTIBHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/06/2023 2620847259 LILABEN JAYANTI JADAV BARODA GUJARAT GRAMIN BANK(606995)
14 WAGHAI GJ-19-003-017-001/464626529
(Chinchond) 		1119003000NRG24140620230024248 14/06/2023 GANGUBEN SHIYALYABHAI 1119003WL001446 GANGUBEN SHIYALYABHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/06/2023 2620847257 KAHDOLIYA GANGUBEN SIVALYABHAI BARODA GUJARAT GRAMIN BANK(606995)
15 WAGHAI GJ-19-003-017-001/464626627
(Chinchond) 		1119003000NRG24140620230024249 14/06/2023 GULABBHAI SHIVLYABHAI 1119003WL001446 GULABBHAI SHIVLYABHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/06/2023 2620847255 GULABBHAI SHIVALYABHAI KAHDOLI BARODA GUJARAT GRAMIN BANK(606995)
16 WAGHAI GJ-19-003-017-001/464626628
(Chinchond) 		1119003000NRG24140620230024250 14/06/2023 RAMESHBHAI MOHANBHAI JADAV 1119003WL001446 RAMESHBHAI MOHANBHAI JADAV 00045 BARB0BGGBXX 3584 3584 Processed 17/06/2023 2620847254 RAMESHBHAI MOHANBHAI JADAV BANK OF BARODA(606985)
17 WAGHAI GJ-19-003-017-001/464626647
(Chinchond) 		1119003000NRG24140620230024251 14/06/2023 KALPNABEN YOGESHBHAI PATEL 1119003WL001446 KALPNABEN YOGESHBHAI PATEL 00045 BARB0BGGBXX 3584 3584 Processed 17/06/2023 2620847234 KALPANABEN YOGESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 WAGHAI GJ-19-003-040-001/464613850
(Kalibel) 		1119003000NRG24130620230023544 14/06/2023 PAWAR RAMUBHAI MASUBHAI 1119003WL001402 PAWAR RAMUBHAI MASUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/06/2023 2620847261 RAMUBHAI MASUBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 35840 35840
19 WAGHAI GJ-19-003-017-001/464626766
(Chinchond) 		1119003000NRG24140620230024253 14/06/2023 alishben jayeshbhai 1119003WL001446 alishben jayeshbhai 00045 BARB0WAGHAI 1536 1536 Processed 17/06/2023 2620847231 ELISHABEN NAMDEVBHAI GAVIT BANK OF BARODA(606985)
20 WAGHAI GJ-19-003-017-001/464626766
(Chinchond) 		1119003000NRG24140620230024252 14/06/2023 jayeshbhai chintubhai 1119003WL001446 jayeshbhai chintubhai 00045 BARB0WAGHAI 3584 3584 Processed 17/06/2023 2620847230 JAYESHBHAI CHINTUBHAI KANHODOLIYA BANK OF BARODA(606985)
21 WAGHAI GJ-19-003-061-003/464627471
(Rambhas) 		1119003000NRG24140620230024276 14/06/2023 SURESBHAI SONUBHAI 1119003WL001448 SURESBHAI SONUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 17/06/2023 2620847232 PAWAR SURESHBHAI SONUBHAI BANK OF BARODA(606985)
22 WAGHAI GJ-19-003-061-003/464627484
(Rambhas) 		1119003000NRG24140620230024277 14/06/2023 HARIBHAI NANUBHAI 1119003WL001448 HARIBHAI NANUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 17/06/2023 2620847229 DHUM HARIBHAI NANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 WAGHAI GJ-19-003-061-003/464627484
(Rambhas) 		1119003000NRG24140620230024278 14/06/2023 RAMESBHAI HARIBHAI 1119003WL001448 RAMESBHAI HARIBHAI 00045 BARB0WAGHAI 3584 3584 Processed 17/06/2023 2620847263 DHUM RAMESHBHAI HARIBHAI BANK OF BARODA(606985)
SubTotal 15872 15872
24 WAGHAI GJ-19-003-040-001/464613780
(Kalibel) 		1119003000NRG24130620230023536 14/06/2023 RAMILABEN RAMCHANDRABHAI 1119003WL001402 RAMILABEN RAMCHANDRABHAI 00415 SBIN0007769 3584 3584 Processed 17/06/2023 2620847244 MS RAMILABEN RAMCHANDRABHAI VAGHERA STATE BANK OF INDIA(508548)
25 WAGHAI GJ-19-003-040-001/464613782
(Kalibel) 		1119003000NRG24130620230023537 14/06/2023 MINESHBHAI SHANTUBHAI 1119003WL001402 MINESHBHAI SHANTUBHAI 00415 SBIN0007769 3584 3584 Processed 17/06/2023 2620847242 VINESHBHAI SANTUBHAI PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 WAGHAI GJ-19-003-040-001/464613782
(Kalibel) 		1119003000NRG24130620230023538 14/06/2023 REKHABEN MINESHBHAI 1119003WL001402 REKHABEN MINESHBHAI 00415 SBIN0007769 3584 3584 Processed 17/06/2023 2620847243 REKHABEN VINESHBHAI PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 WAGHAI GJ-19-003-040-001/464613824
(Kalibel) 		1119003000NRG24130620230023539 14/06/2023 GAMANBHAI JATARBHAI 1119003WL001402 GAMANBHAI JATARBHAI 00415 SBIN0007769 3584 3584 Processed 17/06/2023 2620847236 MR GAMANBHAI JATARBHAI KAMDI STATE BANK OF INDIA(508548)
28 WAGHAI GJ-19-003-040-001/464613824
(Kalibel) 		1119003000NRG24130620230023540 14/06/2023 p.o. 1119003WL001402 p.o. 00415 SBIN0007769 3584 3584 Processed 17/06/2023 2620847262 REKHABEN GAMANBHAI KAMADI STATE BANK OF INDIA(508548)
29 WAGHAI GJ-19-003-040-001/464613842
(Kalibel) 		1119003000NRG24130620230023542 14/06/2023 SANKIBEN SHANKARBHAI 1119003WL001402 SANKIBEN SHANKARBHAI 00415 SBIN0007769 3584 3584 Processed 17/06/2023 2620847246 SHANTABEN SHANKARBHAI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 WAGHAI GJ-19-003-040-001/464613845
(Kalibel) 		1119003000NRG24130620230023543 14/06/2023 PAWAR BAYJUBEN PASTUBHAI 1119003WL001402 PAWAR BAYJUBEN PASTUBHAI 00415 SBIN0007769 3584 3584 Processed 17/06/2023 2620847248 MS BAYJUBEN PASTUBEN PAWAR STATE BANK OF INDIA(508548)
31 WAGHAI GJ-19-003-040-001/464613852
(Kalibel) 		1119003000NRG24130620230023545 14/06/2023 JANIBEN RADTIYABHAI 1119003WL001402 JANIBEN RADTIYABHAI 00415 SBIN0007769 3584 3584 Processed 17/06/2023 2620847247 PAWAR JANIBEN RADTYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 WAGHAI GJ-19-003-040-001/464613859
(Kalibel) 		1119003000NRG24130620230023547 14/06/2023 GAHANABEN SONJIBHAI 1119003WL001402 GAHANABEN SONJIBHAI 00415 SBIN0007769 3584 3584 Processed 17/06/2023 2620847241 GAHANABEN SONAJUBHAI SOLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 WAGHAI GJ-19-003-040-001/464613859
(Kalibel) 		1119003000NRG24130620230023546 14/06/2023 SOLIYA SONJIBHAI ZINUBHAI 1119003WL001402 SOLIYA SONJIBHAI ZINUBHAI 00415 SBIN0007769 3584 3584 Processed 17/06/2023 2620847249 MR SONJIBHAI ZINUBHAI SOLYA STATE BANK OF INDIA(508548)
34 WAGHAI GJ-19-003-040-001/464613863
(Kalibel) 		1119003000NRG24130620230023548 14/06/2023 JAYNABEN MAGANBHAI 1119003WL001402 JAYNABEN MAGANBHAI 00415 SBIN0007769 3584 3584 Processed 17/06/2023 2620847252 MS JAYABEN MAGANBHAI PAWAR STATE BANK OF INDIA(508548)
35 WAGHAI GJ-19-003-040-001/464613863
(Kalibel) 		1119003000NRG24130620230023549 14/06/2023 SARLABEN MAGANBHAI 1119003WL001402 SARLABEN MAGANBHAI 00415 SBIN0007769 3584 3584 Processed 17/06/2023 2620847251 MS SARLABEN MAGANBHAI PAWAR STATE BANK OF INDIA(508548)
36 WAGHAI GJ-19-003-040-001/464613868
(Kalibel) 		1119003000NRG24130620230023551 14/06/2023 BANASBHAI RANGABHAI 1119003WL001402 BANASBHAI RANGABHAI 00415 SBIN0007769 3584 3584 Processed 17/06/2023 2620847245 MR BANSUBHAI RANGABHAI KAMDI STATE BANK OF INDIA(508548)
37 WAGHAI GJ-19-003-040-001/464613868
(Kalibel) 		1119003000NRG24130620230023550 14/06/2023 KAMDI RANGABHAI KASUBHAI 1119003WL001402 KAMDI RANGABHAI KASUBHAI 00415 SBIN0007769 3584 3584 Processed 17/06/2023 2620847253 RANGABHAI KASUBHAI KAMADI STATE BANK OF INDIA(508548)
38 WAGHAI GJ-19-003-040-001/464614106
(Kalibel) 		1119003000NRG24130620230023552 14/06/2023 KAMDI VISHALBHAI GAMANBHAI 1119003WL001402 KAMDI VISHALBHAI GAMANBHAI 00415 SBIN0007769 3584 3584 Processed 17/06/2023 2620847237 MR KAMDI VISHALBHAI GAMANBHAI STATE BANK OF INDIA(508548)
39 WAGHAI GJ-19-003-043-002/464628329
(Khatal) 		1119003000NRG24130620230023527 14/06/2023 JALDUBHAI JIVABHAI PAWAR 1119003WL001400 JALDUBHAI JIVABHAI PAWAR 00415 SBIN0007769 1536 1536 Processed 17/06/2023 2620847250 MR JALADUBHAI JIVABHAI PAWAR STATE BANK OF INDIA(508548)
40 WAGHAI GJ-19-003-043-002/464628641
(Khatal) 		1119003000NRG24130620230023529 14/06/2023 NAYNABEN YOSOFBHAI PAWAR 1119003WL001400 NAYNABEN YOSOFBHAI PAWAR 00415 SBIN0007769 3584 3584 Processed 17/06/2023 2620847240 MRS NAYANABEN YOSHOFBHAI PAWAR STATE BANK OF INDIA(508548)
41 WAGHAI GJ-19-003-043-002/464628641
(Khatal) 		1119003000NRG24130620230023528 14/06/2023 YOSHOFBHAI RAVINDRABHAI PAWAR 1119003WL001400 YOSHOFBHAI RAVINDRABHAI PAWAR 00415 SBIN0007769 3584 3584 Processed 17/06/2023 2620847239 MR YOSHOFBHAI RAVINDRABHAI PAWAR STATE BANK OF INDIA(508548)
42 WAGHAI GJ-19-003-043-003/464628219
(Khatal) 		1119003000NRG24130620230023531 14/06/2023 BIBIBEN MOHANBHAI 1119003WL001401 BIBIBEN MOHANBHAI 00415 SBIN0007769 3584 3584 Processed 17/06/2023 2620847233 MS BEBIBEN MOHANBHAI BAGUL STATE BANK OF INDIA(508548)
43 WAGHAI GJ-19-003-043-003/464628219
(Khatal) 		1119003000NRG24130620230023533 14/06/2023 Pravinaben Prakashbhai Bagul 1119003WL001401 Pravinaben Prakashbhai Bagul 00415 SBIN0007769 3584 3584 Processed 17/06/2023 2620847238 MRS PRAVINABEN PRAKASHBHAI BAGUL STATE BANK OF INDIA(508548)
SubTotal 69632 69632
Total 139520 139520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_140623APB_FTO_62136 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 18176
2 WAGHAI GJ1119004_140623APB_FTO_62136 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 35840
3 WAGHAI GJ1119004_140623APB_FTO_62136 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 15872
4 WAGHAI GJ1119004_140623APB_FTO_62136 State Bank of India SBIN0007769 PIMPARI 69632

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