Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:47:54 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_230223APB_FTO_199609
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-19-003-031-001/464614163
(Godadia) 		1119003000NRG23230220230095049 23/02/2023 KISHNBHAI RAMESHBHAI PAWAR 1119003WL006472 KISHNBHAI RAMESHBHAI PAWAR 00045 BARB0AMROLI 3346 3346 Processed 28/02/2023 9311880129 PAWAR KISHANBHAI RAMESHBHAI UNION BANK OF INDIA(508500)
SubTotal 3346 3346
2 WAGHAI GJ-19-003-031-001/464613889
(Godadia) 		1119003000NRG23230220230095045 23/02/2023 PAWAR MANGUBHAI CHANDIYABHAI 1119003WL006472 PAWAR MANGUBHAI CHANDIYABHAI 00045 BARB0WAGHAI 3346 3346 Processed 28/02/2023 9311880147 RATHOD SATYAJITBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 WAGHAI GJ-19-003-031-001/464613901
(Godadia) 		1119003000NRG23230220230095046 23/02/2023 PAWAR JAVARBHAI POSALIYABHAI 1119003WL006472 PAWAR JAVARBHAI POSALIYABHAI 00045 BARB0WAGHAI 3346 3346 Processed 28/02/2023 9311880145 JAVARBHAI POSLIYABHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
4 WAGHAI GJ-19-003-031-001/464613939
(Godadia) 		1119003000NRG23230220230095047 23/02/2023 PAWR SURESHBHAI MAVAJUBHAI 1119003WL006472 PAWR SURESHBHAI MAVAJUBHAI 00045 BARB0WAGHAI 3346 3346 Processed 28/02/2023 9311880153 PAWAR SURESHBHAI RAJUBHAI UNION BANK OF INDIA(508500)
5 WAGHAI GJ-19-003-031-001/464614059
(Godadia) 		1119003000NRG23230220230095058 23/02/2023 LOTASA MANGALUBHAI JANIYABHAI 1119003WL006473 LOTASA MANGALUBHAI JANIYABHAI 00045 BARB0WAGHAI 3346 3346 Processed 28/02/2023 9311880149 MANGLUBHAI JANYABHAI BORSA BARODA GUJARAT GRAMIN BANK(606995)
6 WAGHAI GJ-19-003-031-001/464614060
(Godadia) 		1119003000NRG23230220230095060 23/02/2023 LORASA SILESHBHAI MANGALUBHAI 1119003WL006473 LORASA SILESHBHAI MANGALUBHAI 00045 BARB0WAGHAI 3346 3346 Processed 28/02/2023 9311880146 MR SHILESHBHAI MANGLUBHAI BORASA STATE BANK OF INDIA(508548)
7 WAGHAI GJ-19-003-031-002/464613853
(Godadia) 		1119003000NRG23230220230095040 23/02/2023 GIRUBHAI BAYAJU BHAI BHOYE 1119003WL006470 GIRUBHAI BAYAJU BHAI BHOYE 00045 BARB0WAGHAI 3346 3346 Processed 28/02/2023 9311880152 GIRUBHAI BAYAJUBHAI BHOYE BANK OF BARODA(606985)
8 WAGHAI GJ-19-003-031-002/464613853
(Godadia) 		1119003000NRG23230220230095039 23/02/2023 URAMILABEN GIRUBHAI 1119003WL006470 URAMILABEN GIRUBHAI 00045 BARB0WAGHAI 3346 3346 Processed 28/02/2023 9311880151 URMILABEN GIRUBHAI BHOYE BANK OF BARODA(606985)
9 WAGHAI GJ-19-003-037-004/464614017
(Jhavada) 		1119003000NRG23230220230095041 23/02/2023 SOMIBEN SONUBHAI GONIYA 1119003WL006471 SOMIBEN SONUBHAI GONIYA 00045 BARB0WAGHAI 3346 3346 Processed 28/02/2023 9311880150 SOMIBEN SONUBHAI GONYA BANK OF BARODA(606985)
10 WAGHAI GJ-19-003-037-004/464614017
(Jhavada) 		1119003000NRG23230220230095042 23/02/2023 SONUBHAI SUKARIYABHAI 1119003WL006471 SONUBHAI SUKARIYABHAI 00045 BARB0WAGHAI 3346 3346 Processed 28/02/2023 9311880127 Sonubhai Shukaryabhai Gonya BANK OF BARODA(606985)
11 WAGHAI GJ-19-003-037-004/464614028
(Jhavada) 		1119003000NRG23230220230095043 23/02/2023 SITUBEN KAMUBHAI 1119003WL006471 SITUBEN KAMUBHAI 00045 BARB0WAGHAI 3346 3346 Processed 28/02/2023 9311880126 SITUBEN KAMUBHAI CHAUDHARI BANK OF BARODA(606985)
12 WAGHAI GJ-19-003-037-004/464614064
(Jhavada) 		1119003000NRG23230220230095044 23/02/2023 CHHAGANBHAI NAVASIYABHAI 1119003WL006471 CHHAGANBHAI NAVASIYABHAI 00045 BARB0WAGHAI 3346 3346 Processed 28/02/2023 9311880125 CHHAGANBHAI NAVSYABHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 36806 36806
13 WAGHAI GJ-19-003-031-001/464614042
(Godadia) 		1119003000NRG23230220230095053 23/02/2023 ALISHABEN GIRESHBHAI 1119003WL006473 ALISHABEN GIRESHBHAI 00415 SBIN0007769 3346 3346 Processed 28/02/2023 9311880144 MS ALISHABEN GIRISHBHAI BHOYE STATE BANK OF INDIA(508548)
14 WAGHAI GJ-19-003-031-001/464614047
(Godadia) 		1119003000NRG23230220230095056 23/02/2023 MAYANABEN ABUJIYABHAI 1119003WL006473 MAYANABEN ABUJIYABHAI 00415 SBIN0007769 3346 3346 Processed 28/02/2023 9311880132 MAYNABEN AMBOJYABHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
15 WAGHAI GJ-19-003-031-001/464614053
(Godadia) 		1119003000NRG23230220230095057 23/02/2023 USHABEN SUBHASHBHAI 1119003WL006473 USHABEN SUBHASHBHAI 00415 SBIN0007769 3346 3346 Processed 28/02/2023 9311880148 MS USHABEN SUBHASHBHAI GAVIT STATE BANK OF INDIA(508548)
16 WAGHAI GJ-19-003-031-001/464614059
(Godadia) 		1119003000NRG23230220230095059 23/02/2023 SAVITABEN MANGALUBHAI 1119003WL006473 SAVITABEN MANGALUBHAI 00415 SBIN0007769 3346 3346 Processed 28/02/2023 9311880133 MRS SAVITABEN MANGALUBHAI BORASA STATE BANK OF INDIA(508548)
17 WAGHAI GJ-19-003-031-001/464614119
(Godadia) 		1119003000NRG23230220230095061 23/02/2023 ASHVINBHAI RAMESHBHAI BORSA 1119003WL006473 ASHVINBHAI RAMESHBHAI BORSA 00415 SBIN0007769 3346 3346 Processed 28/02/2023 9311880136 ASHVINBHAI RAMESHBHAI BORASA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
18 WAGHAI GJ-19-003-031-001/464614119
(Godadia) 		1119003000NRG23230220230095062 23/02/2023 SAVITABEN ASHVINBHAI BORSA 1119003WL006474 SAVITABEN ASHVINBHAI BORSA 00415 SBIN0007769 3346 3346 Processed 28/02/2023 9311880137 MRS SAVITABEN GULABBHAI GAVIT STATE BANK OF INDIA(508548)
19 WAGHAI GJ-19-003-031-001/464614121
(Godadia) 		1119003000NRG23230220230095064 23/02/2023 SIMABEN YUSAFBHAI BHOYE 1119003WL006474 SIMABEN YUSAFBHAI BHOYE 00415 SBIN0007769 3346 3346 Processed 28/02/2023 9311880140 MS SIMABEN MAHESHBHAI ROUT STATE BANK OF INDIA(508548)
20 WAGHAI GJ-19-003-031-001/464614121
(Godadia) 		1119003000NRG23230220230095063 23/02/2023 YUSAFBHAI GAMAJYABHAI BHOYE 1119003WL006474 YUSAFBHAI GAMAJYABHAI BHOYE 00415 SBIN0007769 3346 3346 Processed 28/02/2023 9311880139 MR YUSUPHBHAI GAMJYABHAI BHOYE STATE BANK OF INDIA(508548)
21 WAGHAI GJ-19-003-031-001/464614122
(Godadia) 		1119003000NRG23230220230095065 23/02/2023 RAMILABEN JITENDRABHAI GAVIT 1119003WL006474 RAMILABEN JITENDRABHAI GAVIT 00415 SBIN0007769 3346 3346 Processed 28/02/2023 9311880142 RAMILABEN JITENDRABHAI GAVIT UNION BANK OF INDIA(508500)
22 WAGHAI GJ-19-003-031-001/464614124
(Godadia) 		1119003000NRG23230220230095066 23/02/2023 ASHISHBHAI SUBANBHAI BORSA 1119003WL006474 ASHISHBHAI SUBANBHAI BORSA 00415 SBIN0007769 3346 3346 Processed 28/02/2023 9311880141 MR ASHISHBHAI SUBHANBHAI BORSA STATE BANK OF INDIA(508548)
23 WAGHAI GJ-19-003-031-001/464614124
(Godadia) 		1119003000NRG23230220230095067 23/02/2023 TINABEN ASHISHBHAI BORSA 1119003WL006474 TINABEN ASHISHBHAI BORSA 00415 SBIN0007769 3346 3346 Processed 28/02/2023 9311880128 TINABEN SURESHBHAI GAVIT BANK OF BARODA(606985)
24 WAGHAI GJ-19-003-031-001/464614126
(Godadia) 		1119003000NRG23230220230095068 23/02/2023 AASHABEN PRAKASHBHAI GAVIT 1119003WL006474 AASHABEN PRAKASHBHAI GAVIT 00415 SBIN0007769 3346 3346 Processed 28/02/2023 9311880143 MS ASHABEN PRAKASHBHAI GAVIT STATE BANK OF INDIA(508548)
25 WAGHAI GJ-19-003-031-001/464614131
(Godadia) 		1119003000NRG23230220230095069 23/02/2023 MEHULBHAI GAMAJYABHAI BHOYE 1119003WL006474 MEHULBHAI GAMAJYABHAI BHOYE 00415 SBIN0007769 3346 3346 Processed 28/02/2023 9311880134 MR BHOYE MEHULBHAI GAMAJYABHAI STATE BANK OF INDIA(508548)
26 WAGHAI GJ-19-003-031-001/464614142
(Godadia) 		1119003000NRG23230220230095071 23/02/2023 JAGRUTIBEN SANDIPBHAI BAGUL 1119003WL006474 JAGRUTIBEN SANDIPBHAI BAGUL 00415 SBIN0007769 3346 3346 Processed 28/02/2023 9311880130 BAGUL JAGRUTIBEN SANDIPBHAI UNION BANK OF INDIA(508500)
27 WAGHAI GJ-19-003-031-001/464614142
(Godadia) 		1119003000NRG23230220230095070 23/02/2023 SANDIPBHAI DEVRAMBHAI BAGUL 1119003WL006474 SANDIPBHAI DEVRAMBHAI BAGUL 00415 SBIN0007769 3346 3346 Processed 28/02/2023 9311880135 MR SANDIPBHAI DEVRAMBHAI BAGUL STATE BANK OF INDIA(508548)
28 WAGHAI GJ-19-003-031-001/464614145
(Godadia) 		1119003000NRG23230220230095038 23/02/2023 HINABEN GULABBHAI PAWAR 1119003WL006470 HINABEN GULABBHAI PAWAR 00415 SBIN0007769 3346 3346 Processed 28/02/2023 9311880138 MS HINABEN GULABBHAI PAWAR STATE BANK OF INDIA(508548)
29 WAGHAI GJ-19-003-031-001/464614149
(Godadia) 		1119003000NRG23230220230095048 23/02/2023 RAMDASHBHAI KASYABHAI PAWAR 1119003WL006472 RAMDASHBHAI KASYABHAI PAWAR 00415 SBIN0007769 3346 3346 Processed 28/02/2023 9311880131 RAMDASBHAI KASYABHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 56882 56882
30 WAGHAI GJ-19-003-031-001/464614016
(Godadia) 		1119003000NRG23230220230095050 23/02/2023 BORASA GANGARAMBHAI LACHUBHAI 1119003WL006473 BORASA GANGARAMBHAI LACHUBHAI 00468 UBIN0562726 3346 3346 Processed 28/02/2023 9311880156 BORASA GANGARAMBHAI LACHHUBHAI UNION BANK OF INDIA(508500)
31 WAGHAI GJ-19-003-031-001/464614016
(Godadia) 		1119003000NRG23230220230095051 23/02/2023 MANAKABEN GANGARAMBHAI 1119003WL006473 MANAKABEN GANGARAMBHAI 00468 UBIN0562726 3346 3346 Processed 28/02/2023 9311880154 MANKABEN GANGARAMBHAI BORSA BANK OF BARODA(606985)
32 WAGHAI GJ-19-003-031-001/464614039
(Godadia) 		1119003000NRG23230220230095052 23/02/2023 NIRUBEN SONIRAVBHAI 1119003WL006473 NIRUBEN SONIRAVBHAI 00468 UBIN0562726 3346 3346 Processed 28/02/2023 9311880155 GAVIT NIRUBEN SONIRAVBHAI UNION BANK OF INDIA(508500)
33 WAGHAI GJ-19-003-031-001/464614043
(Godadia) 		1119003000NRG23230220230095054 23/02/2023 RAMESHBHAI GAMJIYABHAI 1119003WL006473 RAMESHBHAI GAMJIYABHAI 00468 UBIN0562726 3346 3346 Processed 28/02/2023 9311880158 RAMESHBHAI GAMJYABHAI BORSA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
34 WAGHAI GJ-19-003-031-001/464614045
(Godadia) 		1119003000NRG23230220230095055 23/02/2023 BHUPENDRABHAI RAMAJBHAI 1119003WL006473 BHUPENDRABHAI RAMAJBHAI 00468 UBIN0562726 3346 3346 Processed 28/02/2023 9311880157 MR BHUPENDRBHAI RAMAJBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 16730 16730
Total 113764 113764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_230223APB_FTO_199609 Bank of Baroda BARB0AMROLI AMROLI BR,SURAT,GUJARAT 3346
2 WAGHAI GJ1119004_230223APB_FTO_199609 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 36806
3 WAGHAI GJ1119004_230223APB_FTO_199609 State Bank of India SBIN0007769 PIMPARI 56882
4 WAGHAI GJ1119004_230223APB_FTO_199609 Union Bank of India UBIN0562726 AHWA 16730

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