Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:11 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_120523APB_FTO_27366
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-19-003-024-001/464615267
(Don) 		1119003000NRG24110520230008850 12/05/2023 INDUBEN TUKARAMBHAI 1119003WL000506 INDUBEN TUKARAMBHAI 00045 BARB0AHWAXX 3584 3584 Processed 17/05/2023 1637163501 INDUBEN PAWAR PUNJAB NATIONAL BANK(508568)
2 AHWA GJ-19-003-024-001/464615267
(Don) 		1119003000NRG24110520230008849 12/05/2023 TUKARAMBHAI MAHADUBHAI PAWAR 1119003WL000506 TUKARAMBHAI MAHADUBHAI PAWAR 00045 BARB0AHWAXX 3584 3584 Processed 17/05/2023 1637163502 TUKARAMBHAI MAHDUBHAI PAWAR PUNJAB NATIONAL BANK(508568)
3 AHWA GJ-19-003-024-001/464616801
(Don) 		1119003000NRG24110520230008859 12/05/2023 GAYKWAD KAILASHBHAI JAYRAMBHAI 1119003WL000506 GAYKWAD KAILASHBHAI JAYRAMBHAI 00045 BARB0AHWAXX 1536 1536 Processed 17/05/2023 1637163489 KAILASHBHAI JAYRAMBHAI GAYKWAD BANK OF BARODA(606985)
SubTotal 8704 8704
4 AHWA GJ-19-003-024-001/464615252
(Don) 		1119003000NRG24110520230008846 12/05/2023 ANASUBEN RAMDASBHAI 1119003WL000506 ANASUBEN RAMDASBHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1637163490 ANNSUBEN RAMDASBHAI THAKARE PUNJAB NATIONAL BANK(508568)
5 AHWA GJ-19-003-024-001/464615260
(Don) 		1119003000NRG24110520230008848 12/05/2023 VALUBEN SONIYABHAI 1119003WL000506 VALUBEN SONIYABHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1637163491 VALUBEN SONYABHAI PAVAR BANK OF BARODA(606985)
SubTotal 7168 7168
6 AHWA GJ-19-003-024-001/464615257
(Don) 		1119003000NRG24110520230008847 12/05/2023 RAMESHBHAI 1119003WL000506 RAMESHBHAI 00354 PUNB0669700 3584 3584 Processed 17/05/2023 1637163496 Mr. Ramesh Popat Gangurde BANK OF MAHARASHTRA(607387)
7 AHWA GJ-19-003-024-001/464616688
(Don) 		1119003000NRG24110520230008852 12/05/2023 PAVAR ALKABEN SADUBHAI 1119003WL000506 PAVAR ALKABEN SADUBHAI 00354 PUNB0669700 3584 3584 Processed 17/05/2023 1637163498 ALKABEN SADUBHAI PAWAR PUNJAB NATIONAL BANK(508568)
8 AHWA GJ-19-003-024-001/464616688
(Don) 		1119003000NRG24110520230008851 12/05/2023 PAVAR SADUBHAI BHAVANBHAI 1119003WL000506 PAVAR SADUBHAI BHAVANBHAI 00354 PUNB0669700 3584 3584 Processed 17/05/2023 1637163497 SADUBHAI BHIVANBHAI PAWAR PUNJAB NATIONAL BANK(508568)
9 AHWA GJ-19-003-024-001/464616689
(Don) 		1119003000NRG24110520230008853 12/05/2023 CHAUDHARI MADHUBHAI RADUBHAI 1119003WL000506 CHAUDHARI MADHUBHAI RADUBHAI 00354 PUNB0669700 3584 3584 Processed 17/05/2023 1637163493 MADHUBHAI RADUBHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
10 AHWA GJ-19-003-024-001/464616689
(Don) 		1119003000NRG24110520230008854 12/05/2023 CHAUDHARI MOHANABEN MADHUBHAI 1119003WL000506 CHAUDHARI MOHANABEN MADHUBHAI 00354 PUNB0669700 3584 3584 Processed 17/05/2023 1637163494 MOHANABEN MADHU CHAUDHARI PUNJAB NATIONAL BANK(508568)
11 AHWA GJ-19-003-024-001/464616691
(Don) 		1119003000NRG24110520230008855 12/05/2023 PAVAR REKHABEN HIRAMANBHAI 1119003WL000506 PAVAR REKHABEN HIRAMANBHAI 00354 PUNB0669700 3584 3584 Processed 17/05/2023 1637163500 REKHA RAMDAS JAGTAP PUNJAB NATIONAL BANK(508568)
12 AHWA GJ-19-003-024-001/464616693
(Don) 		1119003000NRG24110520230008856 12/05/2023 PAVAR NILESHBHAI VALYABHAI 1119003WL000506 PAVAR NILESHBHAI VALYABHAI 00354 PUNB0669700 3584 3584 Processed 17/05/2023 1637163495 PAWAR NILESHBHAI VALYABHAI PUNJAB NATIONAL BANK(508568)
13 AHWA GJ-19-003-024-001/464616728
(Don) 		1119003000NRG24110520230008857 12/05/2023 CHAUDHARI CHAITRAMBHAI BOVAJIBHAI 1119003WL000506 CHAUDHARI CHAITRAMBHAI BOVAJIBHAI 00354 PUNB0669700 3584 3584 Processed 17/05/2023 1637163492 CHAITRAMBHAI BOVAJI CHAUDHARI PUNJAB NATIONAL BANK(508568)
14 AHWA GJ-19-003-024-001/464616729
(Don) 		1119003000NRG24110520230008858 12/05/2023 CHAUDHARI KASINATHBHAI CHETRAMBHAI 1119003WL000506 CHAUDHARI KASINATHBHAI CHETRAMBHAI 00354 PUNB0669700 3584 3584 Processed 17/05/2023 1637163499 KASHINATHBHAI CHAITRAMBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 32256 32256
Total 48128 48128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_120523APB_FTO_27366 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 8704
2 AHWA GJ1119003_120523APB_FTO_27366 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7168
3 AHWA GJ1119003_120523APB_FTO_27366 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 32256

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