Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:15:53 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_270922APB_FTO_114977
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-19-003-007-003/464625338
(Bhendmal) 		1119003000NRG23270920220071139 27/09/2022 KAMALABEN DINESBHAI 1119003WL004178 KAMALABEN DINESBHAI 00045 BARB0BGGBXX 3346 3346 Processed 01/10/2022 5122549867 KAMLABEN DINESHBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
2 WAGHAI GJ-19-003-007-003/464625342
(Bhendmal) 		1119003000NRG23270920220071140 27/09/2022 KAMLESBHAI MAHARBHAI 1119003WL004178 KAMLESBHAI MAHARBHAI 00045 BARB0BGGBXX 3346 3346 Processed 01/10/2022 5122549868 KAMLESHBHAI MAHARBHAI DHUM BARODA GUJARAT GRAMIN BANK(606995)
3 WAGHAI GJ-19-003-007-003/464625348
(Bhendmal) 		1119003000NRG23270920220071141 27/09/2022 LILABEN MAHEDUBHAI 1119003WL004178 LILABEN MAHEDUBHAI 00045 BARB0BGGBXX 3346 3346 Processed 01/10/2022 5122549866 LILABEN MAHENDRABHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
4 WAGHAI GJ-19-003-007-003/464625360
(Bhendmal) 		1119003000NRG23270920220071142 27/09/2022 SUNITABEN CHUNILALBHAI 1119003WL004178 SUNITABEN CHUNILALBHAI 00045 BARB0BGGBXX 3346 3346 Processed 01/10/2022 5122549872 SUNITABEN CHUNILAL PAWAR BARODA GUJARAT GRAMIN BANK(606995)
5 WAGHAI GJ-19-003-007-003/464625368
(Bhendmal) 		1119003000NRG23270920220071146 27/09/2022 MOHANABEN SIVARAMBHAI 1119003WL004178 MOHANABEN SIVARAMBHAI 00045 BARB0BGGBXX 3346 3346 Processed 01/10/2022 5122549865 MOHANABEN SHIVRAMBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16730 16730
6 WAGHAI GJ-19-003-018-004/464625166
(Dagadiamba) 		1119003000NRG23270920220071122 27/09/2022 JARUBEN JAYUBHAI 1119003WL004177 JARUBEN JAYUBHAI 00045 BARB0WAGHAI 3346 3346 Processed 01/10/2022 5122549870 MRS SARUBEN JAYUBHAI GANGODA STATE BANK OF INDIA(508548)
7 WAGHAI GJ-19-003-018-004/464625166
(Dagadiamba) 		1119003000NRG23270920220071121 27/09/2022 JAYUBHAI BHANGUBHAI 1119003WL004177 JAYUBHAI BHANGUBHAI 00045 BARB0WAGHAI 3346 3346 Processed 01/10/2022 5122549864 JAYUBHAI BHANGUBHAI GANGORDA BARODA GUJARAT GRAMIN BANK(606995)
8 WAGHAI GJ-19-003-018-004/464625227
(Dagadiamba) 		1119003000NRG23270920220071125 27/09/2022 GAJARABEN ANUBHAI 1119003WL004177 GAJARABEN ANUBHAI 00045 BARB0WAGHAI 3346 3346 Processed 01/10/2022 5122549869 GANGODA GAJRABEN ANUBHAI BANK OF BARODA(606985)
9 WAGHAI GJ-19-003-018-004/464625228
(Dagadiamba) 		1119003000NRG23270920220071127 27/09/2022 JAYESBHAI THUSYABHAI 1119003WL004177 JAYESBHAI THUSYABHAI 00045 BARB0WAGHAI 3346 3346 Processed 01/10/2022 5122549871 MR JAYESHBHAI THUSAKYABHAI GAVIT STATE BANK OF INDIA(508548)
10 WAGHAI GJ-19-003-018-004/464625230
(Dagadiamba) 		1119003000NRG23270920220071130 27/09/2022 VANUBEN ANABHAI 1119003WL004177 VANUBEN ANABHAI 00045 BARB0WAGHAI 3346 3346 Processed 01/10/2022 5122549860 BANUBEN ANABHAI GANGODE VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
11 WAGHAI GJ-19-003-031-002/464613867
(Godadia) 		1119003000NRG23270920220071118 27/09/2022 JIVALEBHAI DUSIYABHAI 1119003WL004176 JIVALEBHAI DUSIYABHAI 00045 BARB0WAGHAI 2868 2868 Processed 01/10/2022 5122549862 RATHOD JIVLYABHAI THUSYABHAI BANK OF BARODA(606985)
12 WAGHAI GJ-19-003-031-002/464613867
(Godadia) 		1119003000NRG23270920220071120 27/09/2022 KAMALESHBHAI JIVALEBHAI 1119003WL004176 KAMALESHBHAI JIVALEBHAI 00045 BARB0WAGHAI 2868 2868 Processed 01/10/2022 5122549861 KAMLESHBHAI JIVALYA RATHOD BANK OF BARODA(606985)
13 WAGHAI GJ-19-003-031-002/464613867
(Godadia) 		1119003000NRG23270920220071119 27/09/2022 ZIMANUBEN JIVALEBHAI 1119003WL004176 ZIMANUBEN JIVALEBHAI 00045 BARB0WAGHAI 2868 2868 Processed 01/10/2022 5122549863 JIMUBEN JIVALYABHAI RATHOD BANK OF BARODA(606985)
SubTotal 25334 25334
14 WAGHAI GJ-19-003-007-001/464625486
(Bhendmal) 		1119003000NRG23270920220071160 27/09/2022 KALYABHAI ZIPARBHAI 1119003WL004180 KALYABHAI ZIPARBHAI 00415 SBIN0014992 3346 3346 Processed 01/10/2022 5122549876 GAVIT RAJUBHAI SITRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 WAGHAI GJ-19-003-007-003/464625370
(Bhendmal) 		1119003000NRG23270920220071148 27/09/2022 BANUBEN SURESBHAI 1119003WL004178 BANUBEN SURESBHAI 00415 SBIN0014992 3346 3346 Processed 01/10/2022 5122549873 BANUBEN SURESHBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
16 WAGHAI GJ-19-003-018-004/464625193
(Dagadiamba) 		1119003000NRG23270920220071123 27/09/2022 PREMILABEN JAYUBHAUI 1119003WL004177 PREMILABEN JAYUBHAUI 00415 SBIN0014992 3346 3346 Processed 01/10/2022 5122549874 MRS PREMILABEN JAYUBHAI BAGUL STATE BANK OF INDIA(508548)
17 WAGHAI GJ-19-003-018-004/464625230
(Dagadiamba) 		1119003000NRG23270920220071129 27/09/2022 ANABHAI KALUJYABHAI 1119003WL004177 ANABHAI KALUJYABHAI 00415 SBIN0014992 3346 3346 Processed 01/10/2022 5122549875 ANABHAI KALUJYABHAI GANGODA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 13384 13384
Total 55448 55448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_270922APB_FTO_114977 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 16730
2 WAGHAI GJ1119004_270922APB_FTO_114977 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 25334
3 WAGHAI GJ1119004_270922APB_FTO_114977 State Bank of India SBIN0014992 VAGHAI 13384

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