Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:57 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_011123FTO_164679
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-19-003-010-002/464635879
(Chankhal) 		1119003010NRG24011120230054390 01/11/2023 SIVANTIBEN SONUBHAI 1119003WL003913 SIVANTIBEN SONUBHAI 00045 BARB0AHWAXX 3585 3585 Processed 07/11/2023 7131715941 SIVANTIBEN SONUBHAI ()
2 AHWA GJ-19-003-010-002/464636046
(Chankhal) 		1119003010NRG24011120230054392 01/11/2023 KAMUBEN GAMJUBHAI 1119003WL003913 KAMUBEN GAMJUBHAI 00045 BARB0AHWAXX 3585 3585 Processed 07/11/2023 7131715950 KAMUBEN GAMJUBHAI ()
3 AHWA GJ-19-003-010-002/464636071
(Chankhal) 		1119003010NRG24011120230054393 01/11/2023 BHARAJBEN BAPUBHAI 1119003WL003913 BHARAJBEN BAPUBHAI 00045 BARB0AHWAXX 3585 3585 Processed 07/11/2023 7131715942 BHARAJBEN BAPUBHAI ()
SubTotal 10755 10755
4 AHWA GJ-19-003-051-002/464610481
(Maleganv) 		1119003000NRG24011120230054582 01/11/2023 SANJAYBHAI NARAYANBHAI GUBAD 1119003WL003926 SANJAYBHAI NARAYANBHAI GUBAD 00045 BARB0BGGBXX 3840 3840 Processed 07/11/2023 7131715953 SANJAYBHAI NARAYANBHAI GUBAD ()
SubTotal 3840 3840
5 AHWA GJ-19-003-014-003/464624109
(Chinchali) 		1119003000NRG24301020230054300 01/11/2023 DEVRAMBHAI SOMABHAI CHAUDHARI 1119003WL003898 DEVRAMBHAI SOMABHAI CHAUDHARI 00089 CBIN0284218 3584 3584 Processed 07/11/2023 7131715949 DEVRAMBHAI SOMABHAI CHAUDHARI ()
SubTotal 3584 3584
6 AHWA GJ-19-003-001-001/464622265
(Ahwa) 		1119003010NRG24011120230054408 01/11/2023 BHUPENDRABHAI RAMANBHAI PATEL 1119003WL003914 BHUPENDRABHAI RAMANBHAI PATEL 00354 PUNB0669700 3840 3840 Processed 07/11/2023 7131715948 BHUPENDRABHAI RAMANBHAI PATEL ()
7 AHWA GJ-19-003-001-001/464622266
(Ahwa) 		1119003010NRG24011120230054410 01/11/2023 RAMANBHAI SOMABHAI PATEL 1119003WL003914 RAMANBHAI SOMABHAI PATEL 00354 PUNB0669700 3840 3840 Processed 07/11/2023 7131715944 RAMANBHAI SOMABHAI PATEL ()
8 AHWA GJ-19-003-014-003/464624636
(Chinchali) 		1119003000NRG24301020230054310 01/11/2023 JAYABEN SUKIRAVBHAI DESHMUKH 1119003WL003898 JAYABEN SUKIRAVBHAI DESHMUKH 00354 PUNB0669700 3584 3584 Processed 07/11/2023 7131715945 JAYABEN SUKIRAVBHAI DESHMUKH ()
9 AHWA GJ-19-003-029-001/464623048
(Ghadhavi) 		1119003000NRG24011120230054448 01/11/2023 INDUBEN SITARAMBHAI BHOYE 1119003WL003917 INDUBEN SITARAMBHAI BHOYE 00354 PUNB0669700 3435 3435 Processed 07/11/2023 7131715943 INDUBEN SITARAMBHAI BHOYE ()
SubTotal 14699 14699
10 AHWA GJ-19-003-009-003/464627956
(Borkhal) 		1119003000NRG24011120230054649 01/11/2023 BHAVNABEN RAJESHBHAI BHOYE 1119003WL003931 BHAVNABEN RAJESHBHAI BHOYE 00415 SBIN0006955 3584 3584 Processed 07/11/2023 7131715947 MRS BHAVNABEN RAJESHBHAI BHOYE ()
11 AHWA GJ-19-003-009-003/464628051
(Borkhal) 		1119003000NRG24011120230054653 01/11/2023 AJAYBHAI ISHVAR 1119003WL003931 AJAYBHAI ISHVAR 00415 SBIN0006955 3840 3840 Processed 07/11/2023 7131715952 MR AJAYBHAI ISHWARBHAI BHOYE ()
12 AHWA GJ-19-003-009-003/464628058
(Borkhal) 		1119003000NRG24011120230054633 01/11/2023 BHOYE RAMESHBHAI GOVINDBHAI 1119003WL003930 BHOYE RAMESHBHAI GOVINDBHAI 00415 SBIN0006955 2560 2560 Processed 07/11/2023 7131715951 MR RAMESHBHAI GOVINDBHAI BHOYE ()
SubTotal 9984 9984
13 AHWA GJ-19-003-051-001/464610271
(Maleganv) 		1119003000NRG24011120230054564 01/11/2023 RATANBHAI MOHANBHAI DALAVI 1119003WL003926 RATANBHAI MOHANBHAI DALAVI 00415 SBIN0007810 3840 3840 Processed 07/11/2023 7131715946 MR RATANBHAI MOHANBHAI DALAVI ()
SubTotal 3840 3840
14 AHWA GJ-19-003-001-001/464621282
(Ahwa) 		1119003010NRG24011120230054424 01/11/2023 BHARJUBEN RAMCHNDRABHAI 1119003WL003915 BHARJUBEN RAMCHNDRABHAI 00468 UBIN0562726 3840 3840 Processed 07/11/2023 7131715954 BHARJUBEN RAMCHNDRABHAI ()
SubTotal 3840 3840
Total 50542 50542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_011123FTO_164679 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 10755
2 AHWA GJ1119003_011123FTO_164679 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3840
3 AHWA GJ1119003_011123FTO_164679 Central Bank Of India CBIN0284218 Ahwa 3584
4 AHWA GJ1119003_011123FTO_164679 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 14699
5 AHWA GJ1119003_011123FTO_164679 State Bank of India SBIN0006955 AHWA 9984
6 AHWA GJ1119003_011123FTO_164679 State Bank of India SBIN0007810 SHAMGAHAN 3840
7 AHWA GJ1119003_011123FTO_164679 Union Bank of India UBIN0562726 AHWA 3840

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