Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:21:27 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_250423APB_FTO_9828
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-19-003-033-005/464610588
(Gotiyamal) 		1119003000NRG24240420230003612 25/04/2023 RAMUBHAI RATANBHAI 1119003WL000194 RAMUBHAI RATANBHAI 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402098472 RAMUBHAI RATANBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
2 AHWA GJ-19-003-033-005/464610588
(Gotiyamal) 		1119003000NRG24240420230003611 25/04/2023 SUMITRABEN RATILALBHAI 1119003WL000194 SUMITRABEN RATILALBHAI 00045 BARB0BGGBXX 1024 1024 Processed 10/05/2023 1402098464 SUNITABEN RATILALBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
3 AHWA GJ-19-003-033-005/464610594
(Gotiyamal) 		1119003000NRG24240420230003613 25/04/2023 LILABEN ASHOKBHAI CHUDHARI 1119003WL000194 LILABEN ASHOKBHAI CHUDHARI 00045 BARB0BGGBXX 4096 4096 Processed 10/05/2023 1402098466 LILABEN ASHOKBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
4 AHWA GJ-19-003-033-005/464610614
(Gotiyamal) 		1119003000NRG24240420230003614 25/04/2023 PATUBEN VINODBHAI 1119003WL000194 PATUBEN VINODBHAI 00045 BARB0BGGBXX 4096 4096 Processed 10/05/2023 1402098465 PATUBEN VINODBHAI CHAUDHRI BARODA GUJARAT GRAMIN BANK(606995)
5 AHWA GJ-19-003-033-005/464610630
(Gotiyamal) 		1119003000NRG24240420230003615 25/04/2023 DHARMABHAI DHAVLYABHAI VAGHMARE 1119003WL000194 DHARMABHAI DHAVLYABHAI VAGHMARE 00045 BARB0BGGBXX 4096 4096 Processed 10/05/2023 1402098471 DHARMABHAI DHAVLYABHAI WAGHMARE BARODA GUJARAT GRAMIN BANK(606995)
6 AHWA GJ-19-003-033-005/464610630
(Gotiyamal) 		1119003000NRG24240420230003616 25/04/2023 NITABEN DARMABHAI 1119003WL000194 NITABEN DARMABHAI 00045 BARB0BGGBXX 4096 4096 Processed 10/05/2023 1402098473 NITABEN DHARMABHAI WAGHMARE BARODA GUJARAT GRAMIN BANK(606995)
7 AHWA GJ-19-003-033-005/464610641
(Gotiyamal) 		1119003000NRG24240420230003617 25/04/2023 SITABEN JAYVANBHAI PAWAR 1119003WL000194 SITABEN JAYVANBHAI PAWAR 00045 BARB0BGGBXX 4096 4096 Processed 10/05/2023 1402098470 POWAR SITABEN JAYAVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 AHWA GJ-19-003-033-005/464610642
(Gotiyamal) 		1119003000NRG24240420230003618 25/04/2023 LILABEN MADHAVBHAI PAWAR 1119003WL000194 LILABEN MADHAVBHAI PAWAR 00045 BARB0BGGBXX 4096 4096 Processed 10/05/2023 1402098469 LILABEN MADHAVBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
9 AHWA GJ-19-003-033-005/464610649
(Gotiyamal) 		1119003000NRG24240420230003619 25/04/2023 GANPATBHAI JIVALBHAI BHOYE 1119003WL000194 GANPATBHAI JIVALBHAI BHOYE 00045 BARB0BGGBXX 4096 4096 Processed 10/05/2023 1402098468 GANPAT JIVAL BHOYE BARODA GUJARAT GRAMIN BANK(606995)
10 AHWA GJ-19-003-033-005/464610650
(Gotiyamal) 		1119003000NRG24240420230003620 25/04/2023 DINESHBHAI JAYRAMBHAI CHAHRE 1119003WL000194 DINESHBHAI JAYRAMBHAI CHAHRE 00045 BARB0BGGBXX 4096 4096 Processed 10/05/2023 1402098467 DINESHBHAI JAYRAMBHAI SAHRE BARODA GUJARAT GRAMIN BANK(606995)
11 AHWA GJ-19-003-033-005/464610665
(Gotiyamal) 		1119003000NRG24240420230003621 25/04/2023 PUSHPABEN NAMDEVBHAI RATHOD 1119003WL000194 PUSHPABEN NAMDEVBHAI RATHOD 00045 BARB0BGGBXX 4096 4096 Processed 10/05/2023 1402098455 RATHOD PUSHPABEN NAMDEVBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 AHWA GJ-19-003-033-005/464610908
(Gotiyamal) 		1119003000NRG24240420230003622 25/04/2023 RAMCHANDBHAI GAMAJUBHAI 1119003WL000194 RAMCHANDBHAI GAMAJUBHAI 00045 BARB0BGGBXX 4096 4096 Processed 10/05/2023 1402098453 RAMCHANDBHAI GAMAJUBHAI PRADHAN BARODA GUJARAT GRAMIN BANK(606995)
13 AHWA GJ-19-003-033-005/464610927
(Gotiyamal) 		1119003000NRG24240420230003623 25/04/2023 CHAUDHADHARI GULABBHAI CHINTUBHAI 1119003WL000194 CHAUDHADHARI GULABBHAI CHINTUBHAI 00045 BARB0BGGBXX 4096 4096 Processed 10/05/2023 1402098460 CHAUDHARI GULABBHAI CHINTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 AHWA GJ-19-003-033-005/464610927
(Gotiyamal) 		1119003000NRG24240420230003624 25/04/2023 CHAUDHADHARI RUTHABEN GULABBHAI 1119003WL000194 CHAUDHADHARI RUTHABEN GULABBHAI 00045 BARB0BGGBXX 4096 4096 Processed 10/05/2023 1402098461 RUTHABEN GULABBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
15 AHWA GJ-19-003-033-005/464610929
(Gotiyamal) 		1119003000NRG24240420230003626 25/04/2023 DAKSHBEN TULSYABHAI SHAHRE 1119003WL000194 DAKSHBEN TULSYABHAI SHAHRE 00045 BARB0BGGBXX 4096 4096 Processed 10/05/2023 1402098462 DAKSHABEN TULSHYABHAI SHAHARE BARODA GUJARAT GRAMIN BANK(606995)
16 AHWA GJ-19-003-033-005/464610929
(Gotiyamal) 		1119003000NRG24240420230003625 25/04/2023 TULSYABHAI HIRAJIBHAI SHAHRE 1119003WL000194 TULSYABHAI HIRAJIBHAI SHAHRE 00045 BARB0BGGBXX 4096 4096 Processed 10/05/2023 1402098458 TULSYABHAI HIRAJIBHAI SHAHRE BARODA GUJARAT GRAMIN BANK(606995)
17 AHWA GJ-19-003-033-005/464610930
(Gotiyamal) 		1119003000NRG24240420230003627 25/04/2023 CHAUDHARI DIPAKBHAI KASHINATHBHAI 1119003WL000194 CHAUDHARI DIPAKBHAI KASHINATHBHAI 00045 BARB0BGGBXX 4096 4096 Processed 10/05/2023 1402098454 DIPAKBHAI KASHINATHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
18 AHWA GJ-19-003-033-005/464610930
(Gotiyamal) 		1119003000NRG24240420230003628 25/04/2023 CHAUDHARI RANJITABEN DIPAKBHAI 1119003WL000194 CHAUDHARI RANJITABEN DIPAKBHAI 00045 BARB0BGGBXX 4096 4096 Processed 10/05/2023 1402098456 RANJITABEN DIPAKBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
19 AHWA GJ-19-003-033-005/464610931
(Gotiyamal) 		1119003000NRG24240420230003629 25/04/2023 SAHRE BHASKARBHAI JAYRAMBHAI 1119003WL000194 SAHRE BHASKARBHAI JAYRAMBHAI 00045 BARB0BGGBXX 4096 4096 Processed 10/05/2023 1402098457 BHASKARBHAI JAYRAMBHAI SAHRE BARODA GUJARAT GRAMIN BANK(606995)
20 AHWA GJ-19-003-033-005/464610931
(Gotiyamal) 		1119003000NRG24240420230003630 25/04/2023 SAHRE SAKRUBEN BHASKARBHAI 1119003WL000194 SAHRE SAKRUBEN BHASKARBHAI 00045 BARB0BGGBXX 4096 4096 Processed 10/05/2023 1402098459 SAHRE SAKRUBEN BHASKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 78592 78592
21 AHWA GJ-19-003-033-005/464610993
(Gotiyamal) 		1119003000NRG24240420230003631 25/04/2023 NITABEN BHASKARBHAI CHAUDHARI 1119003WL000194 NITABEN BHASKARBHAI CHAUDHARI 00415 SBIN0007810 4096 4096 Processed 10/05/2023 1402098463 MISS NITABEN BHASKARBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 4096 4096
Total 82688 82688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_250423APB_FTO_9828 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 78592
2 AHWA GJ1119003_250423APB_FTO_9828 State Bank of India SBIN0007810 SHAMGAHAN 4096

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