Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:01:41 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_110823APB_FTO_114212
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-19-003-006-005/464610643
(Bhavandagad) 		1119003000NRG24080820230041782 11/08/2023 SUMITRABEN RANGAJBHAI 1119003WL002745 SUMITRABEN RANGAJBHAI 00045 BARB0AHWAXX 3585 3585 Processed 20/09/2023 5775019534 SUMITRABEN RANGAJUBH BANK OF BARODA(606985)
2 AHWA GJ-19-003-006-005/464641158
(Bhavandagad) 		1119003000NRG24080820230041785 11/08/2023 BHOYE NIRANJANBHAI KISHORBHAI 1119003WL002745 BHOYE NIRANJANBHAI KISHORBHAI 00045 BARB0AHWAXX 3585 3585 Processed 20/09/2023 5775019516 NIRANJANBHAI KISHORB BANK OF BARODA(606985)
3 AHWA GJ-19-003-006-007/464610357
(Bhavandagad) 		1119003000NRG24080820230041788 11/08/2023 SHANTABEN NARENDRABHAI 1119003WL002745 SHANTABEN NARENDRABHAI 00045 BARB0AHWAXX 3585 3585 Processed 20/09/2023 5775019531 PAWAR SHANTABEN NARE BANK OF BARODA(606985)
4 AHWA GJ-19-003-006-007/464610362
(Bhavandagad) 		1119003000NRG24080820230041789 11/08/2023 JASUBBHAI LAXMANBHAI 1119003WL002745 JASUBBHAI LAXMANBHAI 00045 BARB0AHWAXX 3585 3585 Processed 20/09/2023 5775019522 ASUBHAI LAXMANBHAI BANK OF BARODA(606985)
5 AHWA GJ-19-003-006-007/464610366
(Bhavandagad) 		1119003000NRG24080820230041791 11/08/2023 SUMANBEN RAMCHANDRABHAI 1119003WL002745 SUMANBEN RAMCHANDRABHAI 00045 BARB0AHWAXX 3585 3585 Processed 20/09/2023 5775019517 SUMANBEN RAMCHANDRAB BANK OF BARODA(606985)
6 AHWA GJ-19-003-006-007/464610372
(Bhavandagad) 		1119003000NRG24080820230041794 11/08/2023 NILESHBHAI CHIMANBHAI 1119003WL002745 NILESHBHAI CHIMANBHAI 00045 BARB0AHWAXX 3585 3585 Processed 20/09/2023 5775019524 Nileshbhai Chimanbhai Jadav FINO PAYMENTS BANK LTD(608001)
7 AHWA GJ-19-003-006-007/464610433
(Bhavandagad) 		1119003000NRG24080820230041796 11/08/2023 SUNITABEN RAMDASBHAI 1119003WL002745 SUNITABEN RAMDASBHAI 00045 BARB0AHWAXX 3585 3585 Processed 20/09/2023 5775019513 SUNITABEN RAMDASBHAI BANK OF BARODA(606985)
8 AHWA GJ-19-003-006-007/464610489
(Bhavandagad) 		1119003000NRG24080820230041798 11/08/2023 SUMITRABEN MAHENDRABHAI 1119003WL002745 SUMITRABEN MAHENDRABHAI 00045 BARB0AHWAXX 3585 3585 Processed 20/09/2023 5775019514 PAWAR SUMITRABEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 AHWA GJ-19-003-006-007/464641201
(Bhavandagad) 		1119003000NRG24080820230041799 11/08/2023 JADAV VIPULBHAI RAMCHANDRABHAI 1119003WL002745 JADAV VIPULBHAI RAMCHANDRABHAI 00045 BARB0AHWAXX 3585 3585 Processed 20/09/2023 5775019518 VIPULBHAI RAMCHANDRA BANK OF BARODA(606985)
10 AHWA GJ-19-003-029-001/464622842
(Ghadhavi) 		1119003000NRG24080820230041810 11/08/2023 AVINASBHAI SUBHASBHAI 1119003WL002748 AVINASBHAI SUBHASBHAI 00045 BARB0AHWAXX 3824 3824 Processed 20/09/2023 5775019523 AVINASHBHAI SUBHASHB BANK OF BARODA(606985)
11 AHWA GJ-19-003-029-001/464622842
(Ghadhavi) 		1119003000NRG24080820230041811 11/08/2023 GITABEN AVINASBHAI 1119003WL002748 GITABEN AVINASBHAI 00045 BARB0AHWAXX 3824 3824 Processed 20/09/2023 5775019525 GAVIT GITABEN AVINAS BANK OF BARODA(606985)
12 AHWA GJ-19-003-029-001/464623164
(Ghadhavi) 		1119003000NRG24080820230041812 11/08/2023 BHARATBHAI SUBHASHBHAI GAVIT 1119003WL002748 BHARATBHAI SUBHASHBHAI GAVIT 00045 BARB0AHWAXX 3824 3824 Processed 20/09/2023 5775019520 BHARATBHAI SUBHASHBH BANK OF BARODA(606985)
13 AHWA GJ-19-003-029-001/464623164
(Ghadhavi) 		1119003000NRG24080820230041813 11/08/2023 GAVIT SUNITABEN BHARATBHAI 1119003WL002748 GAVIT SUNITABEN BHARATBHAI 00045 BARB0AHWAXX 3824 3824 Processed 20/09/2023 5775019521 SUNITABEN BHARATBHAI BANK OF BARODA(606985)
14 AHWA GJ-19-003-030-002/464613690
(Ghoghali) 		1119003000NRG24110820230042091 11/08/2023 JOGARIYA SAVITABEN SANJAYBHAI 1119003WL002796 JOGARIYA SAVITABEN SANJAYBHAI 00045 BARB0AHWAXX 3107 3107 Processed 20/09/2023 5775019515 SAVITABEN SANJAYBHAI BANK OF BARODA(606985)
15 AHWA GJ-19-003-030-002/464613692
(Ghoghali) 		1119003000NRG24110820230042093 11/08/2023 JOSHANABEN KIRANBHAI BHOYE 1119003WL002796 JOSHANABEN KIRANBHAI BHOYE 00045 BARB0AHWAXX 3107 3107 Processed 20/09/2023 5775019526 JOSHNABEN KIRANBHAI BANK OF BARODA(606985)
16 AHWA GJ-19-003-030-002/464613692
(Ghoghali) 		1119003000NRG24110820230042092 11/08/2023 KIRANBHAI JAYRAMBHAI BHOYE 1119003WL002796 KIRANBHAI JAYRAMBHAI BHOYE 00045 BARB0AHWAXX 3107 3107 Processed 20/09/2023 5775019528 KIRANBHAI JAYRAMBHAI BANK OF BARODA(606985)
17 AHWA GJ-19-003-030-002/464613698
(Ghoghali) 		1119003000NRG24110820230042094 11/08/2023 BHOYE ANKITABEN DINESHBHAI 1119003WL002796 BHOYE ANKITABEN DINESHBHAI 00045 BARB0AHWAXX 2629 2629 Processed 20/09/2023 5775019519 ANKITABEN DINESHBHAI BHOYE UNION BANK OF INDIA(508500)
18 AHWA GJ-19-003-032-001/464635755
(Gondalvihir) 		1119003000NRG24100820230042034 11/08/2023 GAYKAWAD KALPANABEN SAMPATBHAI 1119003WL002789 GAYKAWAD KALPANABEN SAMPATBHAI 00045 BARB0AHWAXX 3585 3585 Processed 20/09/2023 5775019532 MRS KALPANABEN SAMPATBHAI GAYKWAD STATE BANK OF INDIA(508548)
SubTotal 63096 63096
19 AHWA GJ-19-003-006-005/464641163
(Bhavandagad) 		1119003000NRG24080820230041786 11/08/2023 BHOYE SANTOSHBHAI SUBHASHBHAI 1119003WL002745 BHOYE SANTOSHBHAI SUBHASHBHAI 00089 CBIN0284218 3585 3585 Processed 20/09/2023 5775019536 BHOYE SANTOSHBHAI SU BANK OF BARODA(606985)
SubTotal 3585 3585
20 AHWA GJ-19-003-006-005/464641148
(Bhavandagad) 		1119003000NRG24080820230041783 11/08/2023 KALPANABEN SANJAYBHAI 1119003WL002745 KALPANABEN SANJAYBHAI 00114 GSCB0VDC001 3585 3585 Processed 21/09/2023 5775019535 KALPANABEN SANJAYBHAI BHOYE VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
21 AHWA GJ-19-003-006-007/464610369
(Bhavandagad) 		1119003000NRG24080820230041793 11/08/2023 PREMILABEN PRAVINBHAI 1119003WL002745 PREMILABEN PRAVINBHAI 00114 GSCB0VDC001 3585 3585 Processed 20/09/2023 5775019533 PREMILABEN PRAVINBHA BANK OF BARODA(606985)
SubTotal 7170 7170
22 AHWA GJ-19-003-032-001/464635325
(Gondalvihir) 		1119003000NRG24100820230042033 11/08/2023 KANTIBEN SUBHASBHAI 1119003WL002788 KANTIBEN SUBHASBHAI 00415 SBIN0006955 3585 3585 Processed 20/09/2023 5775019530 MRS KANTIBEN SUBHASHBHAI GAVIT STATE BANK OF INDIA(508548)
23 AHWA GJ-19-003-032-001/464635325
(Gondalvihir) 		1119003000NRG24100820230042032 11/08/2023 SUBHASBHAI LAXUBHAI 1119003WL002788 SUBHASBHAI LAXUBHAI 00415 SBIN0006955 3585 3585 Processed 20/09/2023 5775019529 MR SUBHASHBHAI LAXUBHAI GAVIT STATE BANK OF INDIA(508548)
SubTotal 7170 7170
24 AHWA GJ-19-003-030-002/464613690
(Ghoghali) 		1119003000NRG24110820230042090 11/08/2023 JOGARIYA SANJAYBHAI ANANDBHAI 1119003WL002796 JOGARIYA SANJAYBHAI ANANDBHAI 00468 UBIN0562726 3107 3107 Processed 20/09/2023 5775019527 SANJAY ANANDBHAI JOGARIA UNION BANK OF INDIA(508500)
SubTotal 3107 3107
25 AHWA GJ-19-003-006-007/464610369
(Bhavandagad) 		1119003000NRG24080820230041792 11/08/2023 PRAVINBHAI SHIVRAMBHAI 1119003WL002745 PRAVINBHAI SHIVRAMBHAI 00691 IPOS0000001 3585 3585 Processed 20/09/2023 5775019512 PRAVINBHAI SHIVRAMBHAI JADAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 AHWA GJ-19-003-006-007/464610489
(Bhavandagad) 		1119003000NRG24080820230041797 11/08/2023 MAHENDRABHAI LACHHUBHAI 1119003WL002745 MAHENDRABHAI LACHHUBHAI 00691 IPOS0000001 3585 3585 Processed 20/09/2023 5775019511 MAHENDRABHAI LACHHUBHAI PAWAR CANARA BANK(508532)
SubTotal 7170 7170
Total 91298 91298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_110823APB_FTO_114212 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 63096
2 AHWA GJ1119003_110823APB_FTO_114212 Central Bank Of India CBIN0284218 Ahwa 3585
3 AHWA GJ1119003_110823APB_FTO_114212 Distt.Central Coop.Bank GSCB0VDC001 Valsad Dist Central Coop. Bank 7170
4 AHWA GJ1119003_110823APB_FTO_114212 State Bank of India SBIN0006955 AHWA 7170
5 AHWA GJ1119003_110823APB_FTO_114212 Union Bank of India UBIN0562726 AHWA 3107
6 AHWA GJ1119003_110823APB_FTO_114212 India Post Payments Bank IPOS0000001 AHWA 7170

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