Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:50 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_090623APB_FTO_56829
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 AHWA GJ-19-003-058-001/464622023
(Pimpari) 		1119003000NRG24060620230019291 09/06/2023 AJITBHAI JAMASUBHAI 1119003WL001143 AJITBHAI JAMASUBHAI 00045 BARB0AHWAXX 3585 3585 Processed 15/06/2023 2565965668 AJITBHAI JAMSUBHAI PAWAR BANK OF BARODA(606985)
2 AHWA GJ-19-003-058-001/464622023
(Pimpari) 		1119003000NRG24060620230019290 09/06/2023 ANILBHAI JAMASUBHAI 1119003WL001143 ANILBHAI JAMASUBHAI 00045 BARB0AHWAXX 3585 3585 Processed 15/06/2023 2565965671 ANILBHAI JAMSUBHAI PAWAR BANK OF BARODA(606985)
3 AHWA GJ-19-003-058-001/464622115
(Pimpari) 		1119003000NRG24060620230019276 09/06/2023 MUKESBHAI MANAJBHAI 1119003WL001142 MUKESBHAI MANAJBHAI 00045 BARB0AHWAXX 3585 3585 Processed 15/06/2023 2565965670 MISS MINALBEN MUKESHBHAI PAWAR STATE BANK OF INDIA(508548)
4 AHWA GJ-19-003-058-001/464622988
(Pimpari) 		1119003000NRG24060620230019285 09/06/2023 PAWAR JAYSHINGBHAI VALALYABHAI 1119003WL001142 PAWAR JAYSHINGBHAI VALALYABHAI 00045 BARB0AHWAXX 3585 3585 Processed 15/06/2023 2565965669 PAWAR JAYSHINGBHAI VALALYABHAI BANK OF BARODA(606985)
5 AHWA GJ-19-003-058-002/464623069
(Pimpari) 		1119003000NRG24060620230019297 09/06/2023 MANISHABEN RAMESHBHAI KHURKUTIYA 1119003WL001143 MANISHABEN RAMESHBHAI KHURKUTIYA 00045 BARB0AHWAXX 3585 3585 Processed 15/06/2023 2565965667 MANISHABEN RAMESHBHAI KHURKUTIYA PUNJAB NATIONAL BANK(508568)
SubTotal 17925 17925
6 AHWA GJ-19-003-058-002/464622987
(Pimpari) 		1119003000NRG24060620230019295 09/06/2023 KHURKUTIYA JIGNESHBHAI GANPATBHAI 1119003WL001143 KHURKUTIYA JIGNESHBHAI GANPATBHAI 00045 BARB0SILVAS 3585 3585 Processed 15/06/2023 2565965684 KHURKUTIYA JIGNESHBHAI GANPATBHAI BANK OF BARODA(606985)
SubTotal 3585 3585
7 AHWA GJ-19-003-058-001/464622324
(Pimpari) 		1119003000NRG24060620230019281 09/06/2023 ARUNABEN MAHESBHAI 1119003WL001142 ARUNABEN MAHESBHAI 00114 GSCB0VDC001 3585 3585 Processed 15/06/2023 2565965672 ARUNABEN MAHESHBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3585 3585
8 AHWA GJ-19-003-058-002/464622922
(Pimpari) 		1119003000NRG24060620230019294 09/06/2023 RAMESHBHAI GANPATBHAI 1119003WL001143 RAMESHBHAI GANPATBHAI 00354 PUNB0917300 3585 3585 Processed 15/06/2023 2565965685 RAMESHBHAI GANPATBHAI KHURKUTIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3585 3585
9 AHWA GJ-19-003-058-001/464622115
(Pimpari) 		1119003000NRG24060620230019275 09/06/2023 MANAJBHAI CHHATRUBHAI PAWAR 1119003WL001142 MANAJBHAI CHHATRUBHAI PAWAR 00415 SBIN0007769 3585 3585 Processed 15/06/2023 2565965682 MR MANAJBHAI SATRUBHAI PAWAR STATE BANK OF INDIA(508548)
10 AHWA GJ-19-003-058-001/464622126
(Pimpari) 		1119003000NRG24060620230019279 09/06/2023 SABURIBEN FULSINGBHAI 1119003WL001142 SABURIBEN FULSINGBHAI 00415 SBIN0007769 3840 3840 Processed 15/06/2023 2565965677 MRS SABURABEN FULSINGBHAI DESHMUKH STATE BANK OF INDIA(508548)
11 AHWA GJ-19-003-058-001/464622190
(Pimpari) 		1119003000NRG24060620230019280 09/06/2023 MUKESBHAI DEVASUBHAI 1119003WL001142 MUKESBHAI DEVASUBHAI 00415 SBIN0007769 3585 3585 Processed 15/06/2023 2565965673 MUKESHBHAI DEVSUBHAI PAWAR BANK OF BARODA(606985)
12 AHWA GJ-19-003-058-001/464622647
(Pimpari) 		1119003000NRG24060620230019282 09/06/2023 MANGALBHAI TANUBHAI 1119003WL001142 MANGALBHAI TANUBHAI 00415 SBIN0007769 3585 3585 Processed 15/06/2023 2565965676 MR MANGALBHAI TANUBHAI PAWAR STATE BANK OF INDIA(508548)
13 AHWA GJ-19-003-058-001/464622941
(Pimpari) 		1119003000NRG24060620230019284 09/06/2023 PAWAR KALABEN VINESHBHAI 1119003WL001142 PAWAR KALABEN VINESHBHAI 00415 SBIN0007769 3840 3840 Processed 15/06/2023 2565965674 MRS KALABEN VINESHBHAI PAWAR STATE BANK OF INDIA(508548)
14 AHWA GJ-19-003-058-001/464622941
(Pimpari) 		1119003000NRG24060620230019283 09/06/2023 PAWAR VINESHBHAI KUTALBHAI 1119003WL001142 PAWAR VINESHBHAI KUTALBHAI 00415 SBIN0007769 3840 3840 Processed 15/06/2023 2565965675 MR VINESHBHAI KUTALBHAI PAWAR STATE BANK OF INDIA(508548)
15 AHWA GJ-19-003-058-001/464622988
(Pimpari) 		1119003000NRG24060620230019286 09/06/2023 PAWAR KAMALBEN JAYSHINGBHAI 1119003WL001142 PAWAR KAMALBEN JAYSHINGBHAI 00415 SBIN0007769 3585 3585 Processed 15/06/2023 2565965678 MRS KAMALBEN JAYSHINGBHAI PAWAR STATE BANK OF INDIA(508548)
16 AHWA GJ-19-003-058-001/464622991
(Pimpari) 		1119003000NRG24060620230019287 09/06/2023 PAWAR RAJESHBHAI SONYABHAI 1119003WL001142 PAWAR RAJESHBHAI SONYABHAI 00415 SBIN0007769 3585 3585 Processed 15/06/2023 2565965679 MR RAJESHBHAI SONYABHAI PAWAR STATE BANK OF INDIA(508548)
17 AHWA GJ-19-003-058-001/464622991
(Pimpari) 		1119003000NRG24060620230019288 09/06/2023 PAWAR RAMILABEN RAJESHBHAI 1119003WL001142 PAWAR RAMILABEN RAJESHBHAI 00415 SBIN0007769 3585 3585 Processed 15/06/2023 2565965680 MRS RAMILABEN RAJESHBHAI PAWAR STATE BANK OF INDIA(508548)
18 AHWA GJ-19-003-058-002/464622912
(Pimpari) 		1119003000NRG24060620230019293 09/06/2023 PANKAJBHAI JAYLUBHAI 1119003WL001143 PANKAJBHAI JAYLUBHAI 00415 SBIN0007769 3585 3585 Processed 15/06/2023 2565965681 MR PANKAJBHAI JAYLUBHAI KHURKUTIYA STATE BANK OF INDIA(508548)
SubTotal 36615 36615
Total 65295 65295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_090623APB_FTO_56829 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 17925
2 AHWA GJ1119003_090623APB_FTO_56829 Bank of Baroda BARB0SILVAS SILVASSA BRANCH 3585
3 AHWA GJ1119003_090623APB_FTO_56829 Distt.Central Coop.Bank GSCB0VDC001 Valsad Dist Central Coop. Bank 3585
4 AHWA GJ1119003_090623APB_FTO_56829 Punjab National Bank PUNB0917300 HANUMANBARI SURAT 3585
5 AHWA GJ1119003_090623APB_FTO_56829 State Bank of India SBIN0007769 PIMPARI 36615

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