Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:23:36 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_280423FTO_12502
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-19-003-050-003/464636228
(Mahalpada) 		1119003000NRG24270420230005194 28/04/2023 BHOYE CHANUBEN SURESHBHAI 1119003WL000300 BHOYE CHANUBEN SURESHBHAI 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1401981751 BHOYE CHANUBEN SURESHBHAI ()
2 AHWA GJ-19-003-050-003/464636261
(Mahalpada) 		1119003000NRG24270420230005199 28/04/2023 BAGUL SURTABEN ASHUBHAI 1119003WL000300 BAGUL SURTABEN ASHUBHAI 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1401981737 BAGUL SURTABEN ASHUBHAI ()
3 AHWA GJ-19-003-050-003/464643760
(Mahalpada) 		1119003000NRG24270420230005210 28/04/2023 UTTAMBHAI SITARAMBHAI GAVALI 1119003WL000300 UTTAMBHAI SITARAMBHAI GAVALI 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1401981740 UTTAMBHAI SITARAMBHAI GAVALI ()
4 AHWA GJ-19-003-050-003/464644119
(Mahalpada) 		1119003000NRG24270420230005172 28/04/2023 AHIRE MUKESHBHAI SURIMANBHAI 1119003WL000299 AHIRE MUKESHBHAI SURIMANBHAI 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1401981739 AHIRE MUKESHBHAI SURIMANBHAI ()
5 AHWA GJ-19-003-050-003/464644154
(Mahalpada) 		1119003000NRG24270420230005185 28/04/2023 VANI SAMIRABEN MUSABHAI 1119003WL000299 VANI SAMIRABEN MUSABHAI 00045 BARB0AHWAXX 1024 1024 Processed 10/05/2023 1401981738 VANI SAMIRABEN MUSABHAI ()
6 AHWA GJ-19-003-050-003/464644170
(Mahalpada) 		1119003000NRG24270420230005189 28/04/2023 AHIRE MUNEDRABHAI DEVRAMBHAI 1119003WL000299 AHIRE MUNEDRABHAI DEVRAMBHAI 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1401981752 AHIRE MUNEDRABHAI DEVRAMBHAI ()
SubTotal 18944 18944
7 AHWA GJ-19-003-050-003/464636234
(Mahalpada) 		1119003000NRG24270420230005196 28/04/2023 DESHMUKH BHIMABEN GULABBHAI 1119003WL000300 DESHMUKH BHIMABEN GULABBHAI 00089 CBIN0284218 3584 3584 Processed 10/05/2023 1401981745 DESHMUKH BHIMABEN GULABBHAI ()
8 AHWA GJ-19-003-050-003/464636234
(Mahalpada) 		1119003000NRG24270420230005195 28/04/2023 DESHMUKH GULABBHAI PANDUBHAI 1119003WL000300 DESHMUKH GULABBHAI PANDUBHAI 00089 CBIN0284218 3584 3584 Processed 10/05/2023 1401981746 DESHMUKH GULABBHAI PANDUBHAI ()
9 AHWA GJ-19-003-050-003/464636264
(Mahalpada) 		1119003000NRG24270420230005200 28/04/2023 CHOUDHARI SHIVRAMBHAI LAXUBHAI 1119003WL000300 CHOUDHARI SHIVRAMBHAI LAXUBHAI 00089 CBIN0284218 3584 3584 Processed 10/05/2023 1401981741 CHOUDHARI SHIVRAMBHAI LAXUBHAI ()
10 AHWA GJ-19-003-050-003/464643755
(Mahalpada) 		1119003000NRG24270420230005209 28/04/2023 JASMINBEN CHUNYABHAI BARDE 1119003WL000300 JASMINBEN CHUNYABHAI BARDE 00089 CBIN0284218 3584 3584 Processed 10/05/2023 1401981747 JASMINBEN CHUNYABHAI BARDE ()
11 AHWA GJ-19-003-050-003/464644123
(Mahalpada) 		1119003000NRG24270420230005179 28/04/2023 SARITABEN DILIPBHAI SAHARE 1119003WL000299 SARITABEN DILIPBHAI SAHARE 00089 CBIN0284218 3584 3584 Processed 10/05/2023 1401981742 SARITABEN DILIPBHAI SAHARE ()
12 AHWA GJ-19-003-050-003/464644125
(Mahalpada) 		1119003000NRG24270420230005182 28/04/2023 AVINASHBHAI SONYABHAI SAHRE 1119003WL000299 AVINASHBHAI SONYABHAI SAHRE 00089 CBIN0284218 3584 3584 Processed 10/05/2023 1401981750 AVINASHBHAI SONYABHAI SAHRE ()
13 AHWA GJ-19-003-050-003/464644168
(Mahalpada) 		1119003000NRG24270420230005186 28/04/2023 KALPESHBHAI 1119003WL000299 KALPESHBHAI 00089 CBIN0284218 3584 3584 Processed 10/05/2023 1401981749 KALPESHBHAI ()
14 AHWA GJ-19-003-050-003/464644169
(Mahalpada) 		1119003000NRG24270420230005187 28/04/2023 CHARYA DINESHBHAI MAHARYABHAI 1119003WL000299 CHARYA DINESHBHAI MAHARYABHAI 00089 CBIN0284218 3584 3584 Processed 10/05/2023 1401981743 CHARYA DINESHBHAI MAHARYABHAI ()
15 AHWA GJ-19-003-050-003/464644193
(Mahalpada) 		1119003000NRG24270420230005192 28/04/2023 PATHAN SAMINABEN MOHANMADBHAI 1119003WL000299 PATHAN SAMINABEN MOHANMADBHAI 00089 CBIN0284218 1024 1024 Processed 10/05/2023 1401981748 PATHAN SAMINABEN MOHANMADBHAI ()
SubTotal 29696 29696
16 AHWA GJ-19-003-050-003/464644123
(Mahalpada) 		1119003000NRG24270420230005178 28/04/2023 DILIPBHAI SONYABHAI SAHRE 1119003WL000299 DILIPBHAI SONYABHAI SAHRE 00415 SBIN0006955 3584 3584 Processed 10/05/2023 1401981744 MR DILIPBHAI SONYABHAI SAHRE ()
SubTotal 3584 3584
Total 52224 52224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_280423FTO_12502 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 18944
2 AHWA GJ1119003_280423FTO_12502 Central Bank Of India CBIN0284218 Ahwa 29696
3 AHWA GJ1119003_280423FTO_12502 State Bank of India SBIN0006955 AHWA 3584

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