Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:09 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_300523APB_FTO_44228
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-19-003-014-001/464608566
(Chinchali) 		1119003000NRG24250520230015069 30/05/2023 RAMUBHAI NAMDEVBHAI CHAUDHRY 1119003WL000871 RAMUBHAI NAMDEVBHAI CHAUDHRY 00045 BARB0AHWAXX 2304 2304 Processed 01/06/2023 2019553255 RAMUBHAI NAMDEVBHAI CHAUDHARI BANK OF BARODA(606985)
2 AHWA GJ-19-003-014-001/464608618
(Chinchali) 		1119003000NRG24250520230015075 30/05/2023 SHILPABEN VIJAYBHAI CHUADHRI 1119003WL000871 SHILPABEN VIJAYBHAI CHUADHRI 00045 BARB0AHWAXX 2304 2304 Processed 01/06/2023 2019553257 SHILPABEN DHEDUBHAI PAWAR PUNJAB NATIONAL BANK(508568)
SubTotal 4608 4608
3 AHWA GJ-19-003-014-001/464608577
(Chinchali) 		1119003000NRG24250520230015070 30/05/2023 PREMILABEN LAXMANBHAI CHAUDHRY 1119003WL000871 PREMILABEN LAXMANBHAI CHAUDHRY 00045 BARB0FANSAX 2304 2304 Processed 01/06/2023 2019553256 PREMILABEN LAXMANBHAI CHAUDHRI BANK OF BARODA(606985)
SubTotal 2304 2304
4 AHWA GJ-19-003-014-001/464608469
(Chinchali) 		1119003000NRG24250520230015049 30/05/2023 CHODHARI SUMANBHAI KALABHAI 1119003WL000871 CHODHARI SUMANBHAI KALABHAI 00354 PUNB0669700 2560 2560 Processed 01/06/2023 2019553275 SUMANBHAI KALABHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
5 AHWA GJ-19-003-014-001/464608475
(Chinchali) 		1119003000NRG24250520230015050 30/05/2023 BAGUL NANUBHAI KASIRAMBHAI 1119003WL000871 BAGUL NANUBHAI KASIRAMBHAI 00354 PUNB0669700 2560 2560 Processed 01/06/2023 2019553271 NANUBHAI KASHIRAMBHAI BAGUL PUNJAB NATIONAL BANK(508568)
6 AHWA GJ-19-003-014-001/464608475
(Chinchali) 		1119003000NRG24250520230015051 30/05/2023 LANIBEN NANUBHAI 1119003WL000871 LANIBEN NANUBHAI 00354 PUNB0669700 2560 2560 Processed 01/06/2023 2019553279 LAHANIBEN NANUBHAI BAGUL PUNJAB NATIONAL BANK(508568)
7 AHWA GJ-19-003-014-001/464608479
(Chinchali) 		1119003000NRG24250520230015052 30/05/2023 SUMITRABEN KRUSHNABEN CHAUDHRI 1119003WL000871 SUMITRABEN KRUSHNABEN CHAUDHRI 00354 PUNB0669700 2560 2560 Processed 01/06/2023 2019553263 MISS SUMITRABEN KRUSHNABHAI CHAUDHARI STATE BANK OF INDIA(508548)
8 AHWA GJ-19-003-014-001/464608480
(Chinchali) 		1119003000NRG24250520230015053 30/05/2023 CHOUDHARI IMALBEN NAMDEVBHAI 1119003WL000871 CHOUDHARI IMALBEN NAMDEVBHAI 00354 PUNB0669700 2560 2560 Processed 01/06/2023 2019553278 EMALBEN NAMDEVBHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
9 AHWA GJ-19-003-014-001/464608480
(Chinchali) 		1119003000NRG24250520230015054 30/05/2023 NAMDEVBHAI POSHALIYABHAI 1119003WL000871 NAMDEVBHAI POSHALIYABHAI 00354 PUNB0669700 2560 2560 Processed 01/06/2023 2019553290 NAMDEVBHAI POSALIYABHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
10 AHWA GJ-19-003-014-001/464608506
(Chinchali) 		1119003000NRG24250520230015055 30/05/2023 SUKRIBEN GULABBHAI 1119003WL000871 SUKRIBEN GULABBHAI 00354 PUNB0669700 2560 2560 Processed 01/06/2023 2019553286 SABLE SUKARIBEN GULABBHAI PUNJAB NATIONAL BANK(508568)
11 AHWA GJ-19-003-014-001/464608511
(Chinchali) 		1119003000NRG24250520230015057 30/05/2023 SABLE PANDITBHAI VAMANBHAI 1119003WL000871 SABLE PANDITBHAI VAMANBHAI 00354 PUNB0669700 2560 2560 Processed 01/06/2023 2019553291 PANDITBHAI VAMANBHAISABLE PUNJAB NATIONAL BANK(508568)
12 AHWA GJ-19-003-014-001/464608532
(Chinchali) 		1119003000NRG24250520230015058 30/05/2023 DHARMESHBHAI YASHVANTBHAI SABLE 1119003WL000871 DHARMESHBHAI YASHVANTBHAI SABLE 00354 PUNB0669700 2560 2560 Processed 01/06/2023 2019553259 DHARMESHBHAI SABALE PUNJAB NATIONAL BANK(508568)
13 AHWA GJ-19-003-014-001/464608532
(Chinchali) 		1119003000NRG24250520230015059 30/05/2023 YASHODABEN DHARMESHBHAI SABLE 1119003WL000871 YASHODABEN DHARMESHBHAI SABLE 00354 PUNB0669700 2304 2304 Processed 01/06/2023 2019553266 YASHODABEN SABALE PUNJAB NATIONAL BANK(508568)
14 AHWA GJ-19-003-014-001/464608538
(Chinchali) 		1119003000NRG24250520230015061 30/05/2023 GULABBHAI SHANKARBHAI CHAUDHRY 1119003WL000871 GULABBHAI SHANKARBHAI CHAUDHRY 00354 PUNB0669700 2304 2304 Processed 01/06/2023 2019553270 GULABBHAI SHANKARBHAICHAUDHARI PUNJAB NATIONAL BANK(508568)
15 AHWA GJ-19-003-014-001/464608538
(Chinchali) 		1119003000NRG24250520230015062 30/05/2023 JANIBEN GULABBHAI CHAUDHRY 1119003WL000871 JANIBEN GULABBHAI CHAUDHRY 00354 PUNB0669700 2304 2304 Processed 01/06/2023 2019553269 CHAUDHARIJANIBEN GULABBHAI PUNJAB NATIONAL BANK(508568)
16 AHWA GJ-19-003-014-001/464608539
(Chinchali) 		1119003000NRG24250520230015064 30/05/2023 GANGABEN KAMLESHBHAI CHAUDHRY 1119003WL000871 GANGABEN KAMLESHBHAI CHAUDHRY 00354 PUNB0669700 2304 2304 Processed 01/06/2023 2019553273 GANGABEN KAMLESHBHAICHAUDHARI PUNJAB NATIONAL BANK(508568)
17 AHWA GJ-19-003-014-001/464608539
(Chinchali) 		1119003000NRG24250520230015063 30/05/2023 KAMLESHBHAI SAMPATBHAI CHAUDHRY 1119003WL000871 KAMLESHBHAI SAMPATBHAI CHAUDHRY 00354 PUNB0669700 2304 2304 Processed 01/06/2023 2019553274 KAMLESHBHAI SANPATBHAICHAUDHARI PUNJAB NATIONAL BANK(508568)
18 AHWA GJ-19-003-014-001/464608540
(Chinchali) 		1119003000NRG24250520230015065 30/05/2023 ANILBHAI MOTILALBHAI SABLE 1119003WL000871 ANILBHAI MOTILALBHAI SABLE 00354 PUNB0669700 2304 2304 Processed 01/06/2023 2019553282 SABLE ANILBHAI MOTILALBHAI PUNJAB NATIONAL BANK(508568)
19 AHWA GJ-19-003-014-001/464608540
(Chinchali) 		1119003000NRG24250520230015066 30/05/2023 MENUBEN ANILBHAI SABLE 1119003WL000871 MENUBEN ANILBHAI SABLE 00354 PUNB0669700 2304 2304 Processed 01/06/2023 2019553289 MENUBEN ANILBHAI SABLE PUNJAB NATIONAL BANK(508568)
20 AHWA GJ-19-003-014-001/464608553
(Chinchali) 		1119003000NRG24250520230015067 30/05/2023 KAUSHIKBHAI SUMANBHAI CHAUDHRY 1119003WL000871 KAUSHIKBHAI SUMANBHAI CHAUDHRY 00354 PUNB0669700 2304 2304 Processed 01/06/2023 2019553280 KAISHIKBHAI SUMANBHAI CHOGHRI PUNJAB NATIONAL BANK(508568)
21 AHWA GJ-19-003-014-001/464608553
(Chinchali) 		1119003000NRG24250520230015068 30/05/2023 SHARMILABEN KAUSHIKBHAI CHAUDHRY 1119003WL000871 SHARMILABEN KAUSHIKBHAI CHAUDHRY 00354 PUNB0669700 2304 2304 Processed 01/06/2023 2019553281 CHAUDHARI SHARMILABEN KAUSHIKBHAI PUNJAB NATIONAL BANK(508568)
22 AHWA GJ-19-003-014-001/464608583
(Chinchali) 		1119003000NRG24250520230015071 30/05/2023 CHITRAMBHAI SAKHARAMBHAI BAGUL 1119003WL000871 CHITRAMBHAI SAKHARAMBHAI BAGUL 00354 PUNB0669700 2304 2304 Processed 01/06/2023 2019553277 CHITRAMBHAI SAKHARAMBHAI BAGUL PUNJAB NATIONAL BANK(508568)
23 AHWA GJ-19-003-014-001/464608583
(Chinchali) 		1119003000NRG24250520230015072 30/05/2023 SANGITABEN CHITRAMBHAI BAGUL 1119003WL000871 SANGITABEN CHITRAMBHAI BAGUL 00354 PUNB0669700 2304 2304 Processed 01/06/2023 2019553268 BAGULSANGITABEN CHAITRAMBHAI PUNJAB NATIONAL BANK(508568)
24 AHWA GJ-19-003-014-001/464608610
(Chinchali) 		1119003000NRG24250520230015073 30/05/2023 AJAYBHAI RAMESHBHAI PAWAR 1119003WL000871 AJAYBHAI RAMESHBHAI PAWAR 00354 PUNB0669700 2304 2304 Processed 01/06/2023 2019553267 AJAYBHAI RAMESHBHAI PAWAR UNION BANK OF INDIA(508500)
25 AHWA GJ-19-003-014-001/464608610
(Chinchali) 		1119003000NRG24250520230015074 30/05/2023 MANGALBEN AJAYBHAI PAWAR 1119003WL000871 MANGALBEN AJAYBHAI PAWAR 00354 PUNB0669700 2304 2304 Processed 01/06/2023 2019553276 MANGALBEN AJAYBHAI PAWAR PUNJAB NATIONAL BANK(508568)
26 AHWA GJ-19-003-014-001/464608619
(Chinchali) 		1119003000NRG24250520230015076 30/05/2023 CHOTUBHAI NANUBHAI BAGUL 1119003WL000871 CHOTUBHAI NANUBHAI BAGUL 00354 PUNB0669700 2304 2304 Processed 01/06/2023 2019553284 CHOTUBHAI NANUBHAI BAGUL PUNJAB NATIONAL BANK(508568)
27 AHWA GJ-19-003-014-001/464608619
(Chinchali) 		1119003000NRG24250520230015077 30/05/2023 LAXMIBEN CHOTUBHAI BAGUL 1119003WL000871 LAXMIBEN CHOTUBHAI BAGUL 00354 PUNB0669700 2304 2304 Processed 01/06/2023 2019553288 BAGUL LAXMIBEN CHHOTUBHAI PUNJAB NATIONAL BANK(508568)
28 AHWA GJ-19-003-014-001/464608620
(Chinchali) 		1119003000NRG24250520230015078 30/05/2023 NAYNESHBHAI KALYABHAI KHANDVI 1119003WL000871 NAYNESHBHAI KALYABHAI KHANDVI 00354 PUNB0669700 2304 2304 Processed 01/06/2023 2019553261 KHANDVI NAYNESHBHAI KALYABHAI PUNJAB NATIONAL BANK(508568)
29 AHWA GJ-19-003-014-001/464608622
(Chinchali) 		1119003000NRG24250520230015079 30/05/2023 LAVESHBHAI BHAGVANDASBHAI CHORYA 1119003WL000871 LAVESHBHAI BHAGVANDASBHAI CHORYA 00354 PUNB0669700 2304 2304 Processed 01/06/2023 2019553265 LAVESHBHAI BHAGVANDASBHAI CHORYA PUNJAB NATIONAL BANK(508568)
30 AHWA GJ-19-003-014-001/464608623
(Chinchali) 		1119003000NRG24250520230015080 30/05/2023 GANESHBHAI JANUBHAI BAGUL 1119003WL000871 GANESHBHAI JANUBHAI BAGUL 00354 PUNB0669700 2304 2304 Processed 01/06/2023 2019553260 GANESHBHAI JANUBHAI BAGUL PUNJAB NATIONAL BANK(508568)
31 AHWA GJ-19-003-014-001/464608623
(Chinchali) 		1119003000NRG24250520230015081 30/05/2023 MALUBEN GANESHBHAI BAGUL 1119003WL000871 MALUBEN GANESHBHAI BAGUL 00354 PUNB0669700 2304 2304 Processed 01/06/2023 2019553285 MALUBEN GANESHBHAI BAGUL PUNJAB NATIONAL BANK(508568)
32 AHWA GJ-19-003-014-001/464608624
(Chinchali) 		1119003000NRG24250520230015083 30/05/2023 GANGUBEN NARESHBHAI CHAUDHRI 1119003WL000871 GANGUBEN NARESHBHAI CHAUDHRI 00354 PUNB0669700 2304 2304 Processed 01/06/2023 2019553272 CHAUDHARI GANGUBEN NARESHBHAI PUNJAB NATIONAL BANK(508568)
33 AHWA GJ-19-003-014-001/464608625
(Chinchali) 		1119003000NRG24250520230015084 30/05/2023 ANILBHAI NANUBHAI BAGUL 1119003WL000871 ANILBHAI NANUBHAI BAGUL 00354 PUNB0669700 2304 2304 Processed 01/06/2023 2019553264 ANILBHAI NANUBHAI BAGUL PUNJAB NATIONAL BANK(508568)
34 AHWA GJ-19-003-014-001/464608625
(Chinchali) 		1119003000NRG24250520230015085 30/05/2023 BIBIBEN ANILBHAI BAGUL 1119003WL000871 BIBIBEN ANILBHAI BAGUL 00354 PUNB0669700 2304 2304 Processed 01/06/2023 2019553287 BIBIBEN PAWAR PUNJAB NATIONAL BANK(508568)
35 AHWA GJ-19-003-014-001/464608627
(Chinchali) 		1119003000NRG24250520230015087 30/05/2023 JAYSHRIBEN VASANTBHAI CHAUDHRY 1119003WL000871 JAYSHRIBEN VASANTBHAI CHAUDHRY 00354 PUNB0669700 2304 2304 Processed 01/06/2023 2019553262 JAYSHREEBEN BALABHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
36 AHWA GJ-19-003-014-001/464608630
(Chinchali) 		1119003000NRG24250520230015088 30/05/2023 LAHANIBEN SAMPATBHAI CHAUDHRY 1119003WL000871 LAHANIBEN SAMPATBHAI CHAUDHRY 00354 PUNB0669700 2304 2304 Processed 01/06/2023 2019553283 LAHANIBEN SAMPATBHAI CHODARI PUNJAB NATIONAL BANK(508568)
SubTotal 78336 78336
37 AHWA GJ-19-003-014-001/464608624
(Chinchali) 		1119003000NRG24250520230015082 30/05/2023 NARESHBHAI KRUSHNABHAI CHAUDHRI 1119003WL000871 NARESHBHAI KRUSHNABHAI CHAUDHRI 00415 SBIN0006955 2304 2304 Processed 01/06/2023 2019553258 NARESHBHAI KRUSHNABHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 2304 2304
Total 87552 87552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_300523APB_FTO_44228 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 4608
2 AHWA GJ1119003_300523APB_FTO_44228 Bank of Baroda BARB0FANSAX FANSA, DIST. VALSAD, GUJARAT 2304
3 AHWA GJ1119003_300523APB_FTO_44228 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 78336
4 AHWA GJ1119003_300523APB_FTO_44228 State Bank of India SBIN0006955 AHWA 2304

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