Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:59 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_270723FTO_104003
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-19-003-001-001/4464622857
(Ahwa) 		1119003000NRG24240720230039321 27/07/2023 POOJABEN VISHALBHAI KANAT 1119003WL002504 POOJABEN VISHALBHAI KANAT 00045 BARB0AHWAXX 3585 3585 Processed 01/08/2023 4047908270 POOJABEN VISHALBHAI KANAT ()
2 AHWA GJ-19-003-011-004/464616967
(Chaukia) 		1119003000NRG24270720230040075 27/07/2023 ASHOKBHAI DHANABHAI PAWAR 1119003WL002567 ASHOKBHAI DHANABHAI PAWAR 00045 BARB0AHWAXX 3585 3585 Processed 01/08/2023 4047908271 ASHOKBHAI DHANABHAI PAWAR ()
SubTotal 7170 7170
3 AHWA GJ-19-003-064-003/4646430335
(Shamgahan) 		1119003000NRG24260720230039882 27/07/2023 BOLAVKAR PRABHUDASBHAI GANGARAMBHAI 1119003WL002547 BOLAVKAR PRABHUDASBHAI GANGARAMBHAI 00045 BARB0BGGBXX 3585 3585 Processed 01/08/2023 4047908280 BOLAVKAR PRABHUDASBHAI GANGARAMBHAI ()
SubTotal 3585 3585
4 AHWA GJ-19-003-069-002/464640444
(Vasurna) 		1119003000NRG24270720230040092 27/07/2023 KISHORBHAI MALJIYABHAI PAWAR 1119003WL002570 KISHORBHAI MALJIYABHAI PAWAR 00089 CBIN0284218 2390 2390 Processed 01/08/2023 4047908269 KISHORBHAI MALJIYABHAI PAWAR ()
5 AHWA GJ-19-003-069-002/464640444
(Vasurna) 		1119003000NRG24270720230040093 27/07/2023 KISHORBHAI MALJIYABHAI PAWAR 1119003WL002570 KISHORBHAI MALJIYABHAI PAWAR 00089 CBIN0284218 1434 1434 Processed 01/08/2023 4047908268 KISHORBHAI MALJIYABHAI PAWAR ()
SubTotal 3824 3824
6 AHWA GJ-19-003-011-004/464616293
(Chaukia) 		1119003000NRG24270720230040079 27/07/2023 YOGESHBHAI SAMUBHAI BAGUL 1119003WL002568 YOGESHBHAI SAMUBHAI BAGUL 00415 SBIN0006955 3585 3585 Processed 01/08/2023 4047908279 MR YOGESHBHAI SAMUELBHAI BAGUL ()
7 AHWA GJ-19-003-011-004/464616934
(Chaukia) 		1119003000NRG24270720230040071 27/07/2023 PANDITBHAI RAMESHBHAI VADU 1119003WL002567 PANDITBHAI RAMESHBHAI VADU 00415 SBIN0006955 3585 3585 Processed 01/08/2023 4047908277 MR VALU PANDITBHAI RAMESHBHAI ()
8 AHWA GJ-19-003-011-004/464616937
(Chaukia) 		1119003000NRG24270720230040072 27/07/2023 ASHOKBHAI RAMESHBHAI VADU 1119003WL002567 ASHOKBHAI RAMESHBHAI VADU 00415 SBIN0006955 3585 3585 Processed 01/08/2023 4047908278 MR ASHOKBHAI RAMESHBHAI VADU ()
9 AHWA GJ-19-003-011-004/464616953
(Chaukia) 		1119003000NRG24270720230040083 27/07/2023 URMILABEN SURESHBHAI PAWAR 1119003WL002568 URMILABEN SURESHBHAI PAWAR 00415 SBIN0006955 3585 3585 Processed 01/08/2023 4047908267 MRS URMILABEN SURESHBHAI PAWAR ()
10 AHWA GJ-19-003-011-004/464616971
(Chaukia) 		1119003000NRG24270720230040076 27/07/2023 MANYABHAI RAMESHBHAI VADU 1119003WL002567 MANYABHAI RAMESHBHAI VADU 00415 SBIN0006955 3585 3585 Processed 01/08/2023 4047908266 MR MANYABHAI RAMESHBHAI VADU ()
SubTotal 17925 17925
11 AHWA GJ-19-003-064-001/464630246
(Shamgahan) 		1119003000NRG24260720230039891 27/07/2023 NIMADABEN MAHESHBHAI BAGUL 1119003WL002548 NIMADABEN MAHESHBHAI BAGUL 00415 SBIN0007810 3840 3840 Processed 01/08/2023 4047908274 MISS NIRMALABEN MAHESHBHAI BAGUL ()
12 AHWA GJ-19-003-064-002/464630227
(Shamgahan) 		1119003000NRG24260720230039860 27/07/2023 AMITBHAI GULABBHAI BHOYE 1119003WL002546 AMITBHAI GULABBHAI BHOYE 00415 SBIN0007810 3585 3585 Processed 01/08/2023 4047908276 MR AMITBHAI GULABBHAI BHOYE ()
13 AHWA GJ-19-003-064-003/464629321
(Shamgahan) 		1119003000NRG24260720230039875 27/07/2023 AVAJBHAI ANADBHAI VADVI 1119003WL002547 AVAJBHAI ANADBHAI VADVI 00415 SBIN0007810 3840 3840 Processed 01/08/2023 4047908273 MR AVAJBHAI ANADBHAI VALVI ()
14 AHWA GJ-19-003-064-003/464630148
(Shamgahan) 		1119003000NRG24260720230039904 27/07/2023 MALATIBEN SOMNATHBHAI JADAV 1119003WL002548 MALATIBEN SOMNATHBHAI JADAV 00415 SBIN0007810 3585 3585 Processed 01/08/2023 4047908272 MISS MALTIBEN SOMNATHBHAI JADAV ()
15 AHWA GJ-19-003-064-003/464630148
(Shamgahan) 		1119003000NRG24260720230039903 27/07/2023 SOMNATHBHAI MANOHARBHAI JADAV 1119003WL002548 SOMNATHBHAI MANOHARBHAI JADAV 00415 SBIN0007810 3585 3585 Processed 01/08/2023 4047908275 MR SOMNATHBHAI MANOHARBHAI JADAV ()
16 AHWA GJ-19-003-064-003/464630152
(Shamgahan) 		1119003000NRG24260720230039905 27/07/2023 PRAMILABEN GANGABHAI BANGAL 1119003WL002548 PRAMILABEN GANGABHAI BANGAL 00415 SBIN0007810 3840 3840 Processed 01/08/2023 4047908265 MR SURAJBHAI GOPALBHAI BANGAL ()
17 AHWA GJ-19-003-064-004/464630004
(Shamgahan) 		1119003000NRG24260720230039886 27/07/2023 HARISHBHAI MANSHUBHAI PALVA 1119003WL002547 HARISHBHAI MANSHUBHAI PALVA 00415 SBIN0007810 3840 3840 Processed 01/08/2023 4047908264 MRS HARICHANDBHAI MANCHUBHAI PALVA ()
SubTotal 26115 26115
Total 58619 58619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_270723FTO_104003 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 7170
2 AHWA GJ1119003_270723FTO_104003 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3585
3 AHWA GJ1119003_270723FTO_104003 Central Bank Of India CBIN0284218 Ahwa 3824
4 AHWA GJ1119003_270723FTO_104003 State Bank of India SBIN0006955 AHWA 17925
5 AHWA GJ1119003_270723FTO_104003 State Bank of India SBIN0007810 SHAMGAHAN 26115

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