Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:07 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_310523APB_FTO_45530
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-19-003-013-001/464612569
(Chikatia) 		1119003000NRG24300520230016678 31/05/2023 SUMABEN DEVUBHAI 1119003WL000970 SUMABEN DEVUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 07/06/2023 2268487460 SUMABEN DEVUBHAI PAWAR BANK OF BARODA(606985)
2 AHWA GJ-19-003-013-001/464612634
(Chikatia) 		1119003000NRG24300520230016709 31/05/2023 JATARIYABHAI KALUBHAI 1119003WL000972 JATARIYABHAI KALUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 07/06/2023 2268487453 MR JATARYABHAI KALIYABHAI PAWAR STATE BANK OF INDIA(508548)
3 AHWA GJ-19-003-013-001/464612634
(Chikatia) 		1119003000NRG24300520230016710 31/05/2023 SAYKUBEN JATARIYABHAI 1119003WL000972 SAYKUBEN JATARIYABHAI 00045 BARB0AHWAXX 4096 4096 Processed 07/06/2023 2268487454 SAYKUBEN JATRYABHAI PAWAR BANK OF BARODA(606985)
4 AHWA GJ-19-003-013-001/464612657
(Chikatia) 		1119003000NRG24300520230016713 31/05/2023 SHIVRAMBHAI JATARYABHAI PAWAR 1119003WL000972 SHIVRAMBHAI JATARYABHAI PAWAR 00045 BARB0AHWAXX 4096 4096 Processed 07/06/2023 2268487458 MR SHIVRAMBHAI JATARYABHAI PAWAR STATE BANK OF INDIA(508548)
5 AHWA GJ-19-003-013-001/464612871
(Chikatia) 		1119003000NRG24300520230016718 31/05/2023 MAHDUBHAI SUKARBHAI 1119003WL000972 MAHDUBHAI SUKARBHAI 00045 BARB0AHWAXX 4096 4096 Processed 07/06/2023 2268487452 MR MAHADUBHAI SUKARBHAI PAWAR STATE BANK OF INDIA(508548)
6 AHWA GJ-19-003-013-001/464612874
(Chikatia) 		1119003000NRG24300520230016695 31/05/2023 SITARAMBHAI PANDUBHAI 1119003WL000971 SITARAMBHAI PANDUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 07/06/2023 2268487461 SITARAMBHAI PANDUBHAI PAWAR BANK OF BARODA(606985)
7 AHWA GJ-19-003-013-001/464613131
(Chikatia) 		1119003000NRG24300520230016687 31/05/2023 PUNAMBEN ARUNBHAI PAWAR 1119003WL000970 PUNAMBEN ARUNBHAI PAWAR 00045 BARB0AHWAXX 4096 4096 Processed 07/06/2023 2268487459 PUNAMBEN ARUNBHAI PAWAR BANK OF BARODA(606985)
8 AHWA GJ-19-003-013-001/464613133
(Chikatia) 		1119003000NRG24300520230016688 31/05/2023 PRAKASHBHAI RAMCHANDRABHAI PAWAR 1119003WL000970 PRAKASHBHAI RAMCHANDRABHAI PAWAR 00045 BARB0AHWAXX 4096 4096 Processed 07/06/2023 2268487455 PRAKASHBHAI RAMCHANDRABHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
9 AHWA GJ-19-003-013-001/464613162
(Chikatia) 		1119003000NRG24300520230016703 31/05/2023 TULSIRAMBHAI SITARAMBHAI PAWAR 1119003WL000971 TULSIRAMBHAI SITARAMBHAI PAWAR 00045 BARB0AHWAXX 4096 4096 Processed 07/06/2023 2268487456 TULSIRAM SITARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 AHWA GJ-19-003-013-001/464613172
(Chikatia) 		1119003000NRG24300520230016705 31/05/2023 ISHAKBHAI SHIVRAMBHAI PAWAR 1119003WL000971 ISHAKBHAI SHIVRAMBHAI PAWAR 00045 BARB0AHWAXX 4096 4096 Processed 07/06/2023 2268487457 ISHAKBHAI SHIVRAMBHAI PAWAR UNION BANK OF INDIA(508500)
SubTotal 40960 40960
11 AHWA GJ-19-003-013-001/464613105
(Chikatia) 		1119003000NRG24300520230016681 31/05/2023 PARESHBHAI RAMCHANDBHAI PAWAR 1119003WL000970 PARESHBHAI RAMCHANDBHAI PAWAR 00089 CBIN0284218 4096 4096 Processed 07/06/2023 2268487475 Mr. PARESHBHAI RAMCHANDBHAI PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 4096 4096
12 AHWA GJ-19-003-013-001/464612657
(Chikatia) 		1119003000NRG24300520230016712 31/05/2023 SAVITABEN SHIVRAMBHAI 1119003WL000972 SAVITABEN SHIVRAMBHAI 00114 GSCB0VDC001 4096 4096 Processed 07/06/2023 2268487462 MS SAVITABEN SHIVRAMBHAI PAWAR STATE BANK OF INDIA(508548)
13 AHWA GJ-19-003-013-001/464612865
(Chikatia) 		1119003000NRG24300520230016680 31/05/2023 SUKIRAVBHAI MAHRUBHAI PAWAR 1119003WL000970 SUKIRAVBHAI MAHRUBHAI PAWAR 00114 GSCB0VDC001 4096 4096 Processed 07/06/2023 2268487488 SHUKIRAVBHAI MAHRUBHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 8192 8192
14 AHWA GJ-19-003-013-001/464612611
(Chikatia) 		1119003000NRG24300520230016708 31/05/2023 MEENABEN MAHDUBHAI 1119003WL000972 MEENABEN MAHDUBHAI 00354 PUNB0669700 4096 4096 Processed 07/06/2023 2268487489 MINABEN RAMCHANDRABHAI PAWAR THE SURAT DISTRICT CO-OP BANK(607336)
15 AHWA GJ-19-003-013-001/464612611
(Chikatia) 		1119003000NRG24300520230016707 31/05/2023 RAMCHANDRABHAI MAHDUBHAI PAWAR 1119003WL000972 RAMCHANDRABHAI MAHDUBHAI PAWAR 00354 PUNB0669700 4096 4096 Processed 07/06/2023 2268487490 RAMCHANDRABHAI MAHDUBHAI PAWAR THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 8192 8192
16 AHWA GJ-19-003-013-001/464613130
(Chikatia) 		1119003000NRG24300520230016686 31/05/2023 DAUDBHAI RAMCHANDRABHAI PAWAR 1119003WL000970 DAUDBHAI RAMCHANDRABHAI PAWAR 00415 SBIN0006955 4096 4096 Processed 07/06/2023 2268487466 DAUDBHAI RAMCHANDRABHAI PAWAR THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
SubTotal 4096 4096
17 AHWA GJ-19-003-013-001/464612569
(Chikatia) 		1119003000NRG24300520230016677 31/05/2023 DEVUBHAI GANABHAI 1119003WL000970 DEVUBHAI GANABHAI 00415 SBIN0007769 4096 4096 Processed 07/06/2023 2268487473 MR DEVUBHAI GANABHAI PAWAR STATE BANK OF INDIA(508548)
18 AHWA GJ-19-003-013-001/464612636
(Chikatia) 		1119003000NRG24300520230016711 31/05/2023 SITARAMBHAI KALIYABHAI 1119003WL000972 SITARAMBHAI KALIYABHAI 00415 SBIN0007769 4096 4096 Processed 07/06/2023 2268487463 MR SITARAMBHAI KALIYABHAI PAWAR STATE BANK OF INDIA(508548)
19 AHWA GJ-19-003-013-001/464612649
(Chikatia) 		1119003000NRG24300520230016693 31/05/2023 INDUBHAI SUKAREBHAI 1119003WL000971 INDUBHAI SUKAREBHAI 00415 SBIN0007769 4096 4096 Processed 07/06/2023 2268487464 MR INDUBHAI SHUKRYABHAI PAWAR STATE BANK OF INDIA(508548)
20 AHWA GJ-19-003-013-001/464612837
(Chikatia) 		1119003000NRG24300520230016694 31/05/2023 VINODBHAI JATARIYABHAI 1119003WL000971 VINODBHAI JATARIYABHAI 00415 SBIN0007769 4096 4096 Processed 07/06/2023 2268487469 MR VINODBHAI JATARYABHAI PAWAR STATE BANK OF INDIA(508548)
21 AHWA GJ-19-003-013-001/464612840
(Chikatia) 		1119003000NRG24300520230016715 31/05/2023 MURABEN SHIVRAMBHAI 1119003WL000972 MURABEN SHIVRAMBHAI 00415 SBIN0007769 4096 4096 Processed 07/06/2023 2268487470 MRS MURABEN SHIVRAMBHAI PAWAR STATE BANK OF INDIA(508548)
22 AHWA GJ-19-003-013-001/464612840
(Chikatia) 		1119003000NRG24300520230016714 31/05/2023 SHIVRAMBHAI ANANDBHAI 1119003WL000972 SHIVRAMBHAI ANANDBHAI 00415 SBIN0007769 4096 4096 Processed 07/06/2023 2268487471 SHIVRAMBHAI ANANDBHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
23 AHWA GJ-19-003-013-001/464612855
(Chikatia) 		1119003000NRG24300520230016716 31/05/2023 MUNNIBEN ASHOKBHAI 1119003WL000972 MUNNIBEN ASHOKBHAI 00415 SBIN0007769 4096 4096 Processed 07/06/2023 2268487474 MRS MUNIBEN ASHOKBHAI PAWAR STATE BANK OF INDIA(508548)
24 AHWA GJ-19-003-013-001/464612855
(Chikatia) 		1119003000NRG24300520230016717 31/05/2023 ROHITBHAI ASHOKBHAI PAWAR 1119003WL000972 ROHITBHAI ASHOKBHAI PAWAR 00415 SBIN0007769 4096 4096 Processed 07/06/2023 2268487477 MR ROHITBHAI ASHOKBHAI PAWAR STATE BANK OF INDIA(508548)
25 AHWA GJ-19-003-013-001/464612865
(Chikatia) 		1119003000NRG24300520230016679 31/05/2023 KAMDIBEN SUKIRAVBHAI 1119003WL000970 KAMDIBEN SUKIRAVBHAI 00415 SBIN0007769 4096 4096 Processed 07/06/2023 2268487484 KAMDUBEN SUKIRAVBHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
26 AHWA GJ-19-003-013-001/464612871
(Chikatia) 		1119003000NRG24300520230016719 31/05/2023 SARIBEN MAHDUBHAI 1119003WL000972 SARIBEN MAHDUBHAI 00415 SBIN0007769 4096 4096 Processed 07/06/2023 2268487483 MRS SARIBEN MAHADUBHAI PAWAR STATE BANK OF INDIA(508548)
27 AHWA GJ-19-003-013-001/464612871
(Chikatia) 		1119003000NRG24300520230016721 31/05/2023 SUREKHABEN YOHANBHAI 1119003WL000972 SUREKHABEN YOHANBHAI 00415 SBIN0007769 4096 4096 Processed 07/06/2023 2268487487 SUREKHABEN YOHANBHAI PAWAR THE SURAT DISTRICT CO-OP BANK(607336)
28 AHWA GJ-19-003-013-001/464612871
(Chikatia) 		1119003000NRG24300520230016720 31/05/2023 YOHANBHAI MAHDUBHAI 1119003WL000972 YOHANBHAI MAHDUBHAI 00415 SBIN0007769 4096 4096 Processed 07/06/2023 2268487486 YOHANBHAI MAHDUBHAI PAWAR THE SURAT DISTRICT CO-OP BANK(607336)
29 AHWA GJ-19-003-013-001/464612882
(Chikatia) 		1119003000NRG24300520230016722 31/05/2023 SURESHBHAI GATUBHAI 1119003WL000972 SURESHBHAI GATUBHAI 00415 SBIN0007769 4096 4096 Processed 07/06/2023 2268487479 MR SURESHBHAI GAFUBHAI PAWAR STATE BANK OF INDIA(508548)
30 AHWA GJ-19-003-013-001/464612887
(Chikatia) 		1119003000NRG24300520230016697 31/05/2023 SOMUBEN SHIVABHAI 1119003WL000971 SOMUBEN SHIVABHAI 00415 SBIN0007769 4096 4096 Processed 07/06/2023 2268487482 SOMUBEN SHIVABHAI PAWAR BANK OF BARODA(606985)
31 AHWA GJ-19-003-013-001/464612895
(Chikatia) 		1119003000NRG24300520230016698 31/05/2023 RAGHUBEN BANDUBHAI 1119003WL000971 RAGHUBEN BANDUBHAI 00415 SBIN0007769 4096 4096 Processed 07/06/2023 2268487472 MR RAGHUBHAI BANDUBHAI MALI STATE BANK OF INDIA(508548)
32 AHWA GJ-19-003-013-001/464613063
(Chikatia) 		1119003000NRG24300520230016699 31/05/2023 Pavar Maheshbhai Shravanbhai 1119003WL000971 Pavar Maheshbhai Shravanbhai 00415 SBIN0007769 4096 4096 Processed 07/06/2023 2268487478 MR MAHESHBHAI SHRAVANBHAI PAWAR STATE BANK OF INDIA(508548)
33 AHWA GJ-19-003-013-001/464613111
(Chikatia) 		1119003000NRG24300520230016683 31/05/2023 RAMILABEN MUKESHBHAI PAWAR 1119003WL000970 RAMILABEN MUKESHBHAI PAWAR 00415 SBIN0007769 4096 4096 Processed 07/06/2023 2268487485 MRS RAMILABEN MUKESHBHAI PAWAR STATE BANK OF INDIA(508548)
34 AHWA GJ-19-003-013-001/464613120
(Chikatia) 		1119003000NRG24300520230016684 31/05/2023 ARUNBHAI SHIVRAMBHAI PAWAR 1119003WL000970 ARUNBHAI SHIVRAMBHAI PAWAR 00415 SBIN0007769 4096 4096 Processed 07/06/2023 2268487468 ARUNBHAI SHIVRAMBHAI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 AHWA GJ-19-003-013-001/464613120
(Chikatia) 		1119003000NRG24300520230016685 31/05/2023 SHILABEN RAMESHBHAI PAWAR 1119003WL000970 SHILABEN RAMESHBHAI PAWAR 00415 SBIN0007769 4096 4096 Processed 07/06/2023 2268487467 SHILABEN RAMESHBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
36 AHWA GJ-19-003-013-001/464613133
(Chikatia) 		1119003000NRG24300520230016689 31/05/2023 PRAVINABEN SURESHBHAI PAWAR 1119003WL000970 PRAVINABEN SURESHBHAI PAWAR 00415 SBIN0007769 4096 4096 Processed 07/06/2023 2268487465 MRS PRAVINABEN SURESHBHAI PAWAR STATE BANK OF INDIA(508548)
37 AHWA GJ-19-003-013-001/464613141
(Chikatia) 		1119003000NRG24300520230016702 31/05/2023 SHITALBEN SHAILESHBHAI PAWAR 1119003WL000971 SHITALBEN SHAILESHBHAI PAWAR 00415 SBIN0007769 4096 4096 Processed 07/06/2023 2268487481 PAWAR SHITALBEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 AHWA GJ-19-003-013-001/464613161
(Chikatia) 		1119003000NRG24300520230016690 31/05/2023 SHAILESHBHAI GAFUBHAI PAWAR 1119003WL000970 SHAILESHBHAI GAFUBHAI PAWAR 00415 SBIN0007769 4096 4096 Processed 07/06/2023 2268487476 MR SHAILESHBHAI GAFUBHAI PAWAR STATE BANK OF INDIA(508548)
39 AHWA GJ-19-003-013-001/464613172
(Chikatia) 		1119003000NRG24300520230016692 31/05/2023 HONAKBHAI SHIVRAMBHAI PAWAR 1119003WL000970 HONAKBHAI SHIVRAMBHAI PAWAR 00415 SBIN0007769 4096 4096 Processed 07/06/2023 2268487480 MR HONAKBHAI SHIVRAMBHAI PAWAR STATE BANK OF INDIA(508548)
SubTotal 94208 94208
Total 159744 159744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_310523APB_FTO_45530 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 40960
2 AHWA GJ1119003_310523APB_FTO_45530 Central Bank Of India CBIN0284218 Ahwa 4096
3 AHWA GJ1119003_310523APB_FTO_45530 Distt.Central Coop.Bank GSCB0VDC001 Valsad Dist Central Coop. Bank 8192
4 AHWA GJ1119003_310523APB_FTO_45530 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 8192
5 AHWA GJ1119003_310523APB_FTO_45530 State Bank of India SBIN0006955 AHWA 4096
6 AHWA GJ1119003_310523APB_FTO_45530 State Bank of India SBIN0007769 PIMPARI 94208

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