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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:03:54 AM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : WAGHAI
Fto No. : GJ1119004_071223APB_FTO_176851
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-19-003-008-001/464661555
(Bhensakatari) 		1119003000NRG24071220230059039 07/12/2023 BULAKIBEN JAYESHBHAI PAWAR 1119003WL004263 BULAKIBEN JAYESHBHAI PAWAR 00045 BARB0AHWAXX 3584 3584 Processed 01/01/2024 9000367279 MR JAYESHBHAI SHATRUBHAI PAVAR STATE BANK OF INDIA(508548)
SubTotal 3584 3584
2 WAGHAI GJ-19-003-008-001/464661555
(Bhensakatari) 		1119003000NRG24071220230059040 07/12/2023 BULAKIBEN JAYESHBHAI PAWAR 1119003WL004263 BULAKIBEN JAYESHBHAI PAWAR 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9000367283 MRS BULKIBEN JAYESHBHAI PAVAR STATE BANK OF INDIA(508548)
3 WAGHAI GJ-19-003-008-001/464661643
(Bhensakatari) 		1119003000NRG24071220230059046 07/12/2023 RAMESHBHAI BALUBHAI 1119003WL004263 RAMESHBHAI BALUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9000367282 RAMESHBHAI BALUBHAI BANK OF BARODA(606985)
4 WAGHAI GJ-19-003-008-001/464661643
(Bhensakatari) 		1119003000NRG24071220230059047 07/12/2023 RAMESHBHAI BALUBHAI 1119003WL004263 RAMESHBHAI BALUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9000367281 SAVITABEN BALUBHAI G BANK OF BARODA(606985)
5 WAGHAI GJ-19-003-008-001/464661663
(Bhensakatari) 		1119003000NRG24071220230059048 07/12/2023 GAMIT RANJITBHAI BABUBHAI 1119003WL004263 GAMIT RANJITBHAI BABUBHAI 00045 BARB0WAGHAI 3328 3328 Processed 01/01/2024 9000367280 MR GAMIT VINAYBHAI JAGDISHBHAI STATE BANK OF INDIA(508548)
SubTotal 14080 14080
6 WAGHAI GJ-19-003-008-001/464661891
(Bhensakatari) 		1119003000NRG24071220230059049 07/12/2023 JONISHBHAI RAJUBHAI GAMIT 1119003WL004263 JONISHBHAI RAJUBHAI GAMIT 00048 BKID0002755 3584 3584 Processed 01/01/2024 9000367284 AMIT JONISHBHAI RAJ BANK OF BARODA(606985)
SubTotal 3584 3584
7 WAGHAI GJ-19-003-008-001/464614851
(Bhensakatari) 		1119003000NRG24071220230059033 07/12/2023 VASANTBHAI JANYABHA 1119003WL004263 VASANTBHAI JANYABHA 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9000367285 VASANTBHAI JANYABHAI BANK OF BARODA(606985)
8 WAGHAI GJ-19-003-008-001/464614851
(Bhensakatari) 		1119003000NRG24071220230059034 07/12/2023 VASANTBHAI JANYABHA 1119003WL004263 VASANTBHAI JANYABHA 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9000367287 MS GAMIT ASHABEN VASANTBHAI STATE BANK OF INDIA(508548)
9 WAGHAI GJ-19-003-008-001/464661485
(Bhensakatari) 		1119003000NRG24071220230059035 07/12/2023 HINABEN JAYESHBHAI 1119003WL004263 HINABEN JAYESHBHAI 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9000367291 MRS HINABEN JAYESHBHAI GAMIT STATE BANK OF INDIA(508548)
10 WAGHAI GJ-19-003-008-001/464661493
(Bhensakatari) 		1119003000NRG24071220230059036 07/12/2023 RAMILABEN SOMALBHAI 1119003WL004263 RAMILABEN SOMALBHAI 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9000367289 RAMIBEN SOMALBHAI GOD UNION BANK OF INDIA(508500)
11 WAGHAI GJ-19-003-008-001/464661493
(Bhensakatari) 		1119003000NRG24071220230059037 07/12/2023 RAMILABEN SOMALBHAI 1119003WL004263 RAMILABEN SOMALBHAI 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9000367292 MRS SAVITABEN JONISHBHAI GAMIT STATE BANK OF INDIA(508548)
12 WAGHAI GJ-19-003-008-001/464661497
(Bhensakatari) 		1119003000NRG24071220230059038 07/12/2023 ANDUBHAI VALALIYABHAI 1119003WL004263 ANDUBHAI VALALIYABHAI 00415 SBIN0014992 3328 3328 Processed 01/01/2024 9000367294 MR AMDUBHAI VALALYABHAI PAWAR STATE BANK OF INDIA(508548)
13 WAGHAI GJ-19-003-008-001/464661560
(Bhensakatari) 		1119003000NRG24071220230059041 07/12/2023 JAYRAMBHAI CHANDRABHAI 1119003WL004263 JAYRAMBHAI CHANDRABHAI 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9000367286 MRS JAYRAMBHAI CHANDRIYABHAI PAWAR STATE BANK OF INDIA(508548)
14 WAGHAI GJ-19-003-008-001/464661579
(Bhensakatari) 		1119003000NRG24071220230059042 07/12/2023 SONUBHAI RADUBHAI PAWAR 1119003WL004263 SONUBHAI RADUBHAI PAWAR 00415 SBIN0014992 3328 3328 Processed 01/01/2024 9000367293 Pawar Sonubhai Radubhai FINO PAYMENTS BANK LTD(608001)
15 WAGHAI GJ-19-003-008-001/464661623
(Bhensakatari) 		1119003000NRG24071220230059044 07/12/2023 JIVALIBEN RAMAJBHAI 1119003WL004263 JIVALIBEN RAMAJBHAI 00415 SBIN0014992 3328 3328 Processed 01/01/2024 9000367295 JIVLIBEN RAMJBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
16 WAGHAI GJ-19-003-008-001/464661623
(Bhensakatari) 		1119003000NRG24071220230059043 07/12/2023 RAMAJBHAI BENDUBHAI 1119003WL004263 RAMAJBHAI BENDUBHAI 00415 SBIN0014992 3328 3328 Processed 01/01/2024 9000367288 MR RAMAJBHAI BENDUBHAI PAWAR STATE BANK OF INDIA(508548)
17 WAGHAI GJ-19-003-008-001/464661634
(Bhensakatari) 		1119003000NRG24071220230059045 07/12/2023 SOMABHAI DHEDUBHAI PAWAR 1119003WL004263 SOMABHAI DHEDUBHAI PAWAR 00415 SBIN0014992 3328 3328 Processed 01/01/2024 9000367290 MR SOMUBHAI DHEDUBHAI PAWAR STATE BANK OF INDIA(508548)
SubTotal 38144 38144
Total 59392 59392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_071223APB_FTO_176851 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 3584
2 WAGHAI GJ1119004_071223APB_FTO_176851 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 14080
3 WAGHAI GJ1119004_071223APB_FTO_176851 Bank of India BKID0002755 VYARA 3584
4 WAGHAI GJ1119004_071223APB_FTO_176851 State Bank of India SBIN0014992 VAGHAI 38144

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