Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:37 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_230523APB_FTO_37186
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-19-003-029-001/464622843
(Ghadhavi) 		1119003000NRG24160520230009843 23/05/2023 GITABEN KAMLESBHAI 1119003WL000576 GITABEN KAMLESBHAI 00045 BARB0AHWAXX 2048 2048 Processed 27/05/2023 1905938324 CHAUDHARI GEETABEN KAMALESHBHAI BANK OF BARODA(606985)
2 AHWA GJ-19-003-029-001/464622905
(Ghadhavi) 		1119003000NRG24160520230009844 23/05/2023 KANIRAVBHAI JANADEBHAI 1119003WL000576 KANIRAVBHAI JANADEBHAI 00045 BARB0AHWAXX 2048 2048 Processed 27/05/2023 1905938323 PAWAR KANIRAVBHAI JANADBHAI BANK OF BARODA(606985)
3 AHWA GJ-19-003-029-001/464622914
(Ghadhavi) 		1119003000NRG24160520230009845 23/05/2023 SARADBHAI NAVASUBHAI 1119003WL000576 SARADBHAI NAVASUBHAI 00045 BARB0AHWAXX 2048 2048 Processed 27/05/2023 1905938318 SHARADBHAI NAVSUBHAI BHOYE BANK OF BARODA(606985)
4 AHWA GJ-19-003-029-001/464622914
(Ghadhavi) 		1119003000NRG24160520230009846 23/05/2023 SONUBEN SARADBHAI 1119003WL000576 SONUBEN SARADBHAI 00045 BARB0AHWAXX 2048 2048 Processed 27/05/2023 1905938319 SONUBEN SHARADBHAI BHOYE BANK OF BARODA(606985)
5 AHWA GJ-19-003-029-001/464623065
(Ghadhavi) 		1119003000NRG24160520230009848 23/05/2023 DANELBHAI KANIRAVBHAI 1119003WL000576 DANELBHAI KANIRAVBHAI 00045 BARB0AHWAXX 2048 2048 Processed 27/05/2023 1905938322 PAWAR DANIYELBHAI KANIRAVBHAI BANK OF BARODA(606985)
6 AHWA GJ-19-003-029-001/464623065
(Ghadhavi) 		1119003000NRG24160520230009849 23/05/2023 NANDUBEN DANELBHAI 1119003WL000576 NANDUBEN DANELBHAI 00045 BARB0AHWAXX 2048 2048 Processed 27/05/2023 1905938321 PAWAR NANDUBEN DANIYELBHAI BANK OF BARODA(606985)
7 AHWA GJ-19-003-029-001/464623266
(Ghadhavi) 		1119003000NRG24160520230009850 23/05/2023 BAGUL BAPUBHAI MALUBHAI 1119003WL000576 BAGUL BAPUBHAI MALUBHAI 00045 BARB0AHWAXX 2048 2048 Processed 27/05/2023 1905938315 BAPUBHAI MALUBHAI BAGUL BANK OF BARODA(606985)
8 AHWA GJ-19-003-029-001/464623269
(Ghadhavi) 		1119003000NRG24160520230009851 23/05/2023 BAGUL RAJESHBHAI BAPUBHAI 1119003WL000576 BAGUL RAJESHBHAI BAPUBHAI 00045 BARB0AHWAXX 2048 2048 Processed 27/05/2023 1905938313 RAJESHBHAI BAPUBHAI BAGUL BANK OF BARODA(606985)
9 AHWA GJ-19-003-029-001/464623287
(Ghadhavi) 		1119003000NRG24160520230009852 23/05/2023 PAWAR GUDDIBEN SHAILESHBHAI 1119003WL000576 PAWAR GUDDIBEN SHAILESHBHAI 00045 BARB0AHWAXX 2048 2048 Processed 27/05/2023 1905938316 GUDIBEN SHAILESHBHAI PAVAR BANK OF BARODA(606985)
10 AHWA GJ-19-003-029-001/464623299
(Ghadhavi) 		1119003000NRG24160520230009853 23/05/2023 BHOYE JAYESHBHAI SHARADBHAI 1119003WL000576 BHOYE JAYESHBHAI SHARADBHAI 00045 BARB0AHWAXX 2048 2048 Processed 27/05/2023 1905938314 JAYESHBHAI SHARADBHAI BHOYE BANK OF BARODA(606985)
11 AHWA GJ-19-003-029-001/464623299
(Ghadhavi) 		1119003000NRG24160520230009854 23/05/2023 BHOYE KALPANABEN JAYESHBHAI 1119003WL000576 BHOYE KALPANABEN JAYESHBHAI 00045 BARB0AHWAXX 2048 2048 Processed 27/05/2023 1905938317 KALPANABEN JAYESHBHAI BHOYE BANK OF BARODA(606985)
SubTotal 22528 22528
12 AHWA GJ-19-003-029-001/464622977
(Ghadhavi) 		1119003000NRG24160520230009847 23/05/2023 ASUBHAI BAPUBHAI PAWAR 1119003WL000576 ASUBHAI BAPUBHAI PAWAR 00468 UBIN0562726 2048 2048 Processed 27/05/2023 1905938320 YESHUBHAI BAPUBHAI PAVAR UNION BANK OF INDIA(508500)
SubTotal 2048 2048
Total 24576 24576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_230523APB_FTO_37186 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 22528
2 AHWA GJ1119003_230523APB_FTO_37186 Union Bank of India UBIN0562726 AHWA 2048

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