Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:44 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_301223APB_FTO_188300
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-19-003-068-003/464632747
(Takalipada) 		1119003000NRG24301220230063384 30/12/2023 SURESBHAI KALUBHAI 1119003WL004618 SURESBHAI KALUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 12/03/2024 1669642730 SURESHBHAI KALIYABHAI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 AHWA GJ-19-003-068-003/464633652
(Takalipada) 		1119003000NRG24301220230063396 30/12/2023 SANJAYBHAI NAVASUBHAI BHOYE 1119003WL004618 SANJAYBHAI NAVASUBHAI BHOYE 00045 BARB0AHWAXX 3840 3840 Processed 12/03/2024 1669642731 BHOYE PRADIPBHAI NAV BANK OF BARODA(606985)
3 AHWA GJ-19-003-068-003/464633679
(Takalipada) 		1119003000NRG24301220230063398 30/12/2023 MALVISH ANTIRAMBHAI INDARBHAI 1119003WL004618 MALVISH ANTIRAMBHAI INDARBHAI 00045 BARB0AHWAXX 3840 3840 Processed 12/03/2024 1669642732 MALVISH ANTIRAMBHAI BANK OF BARODA(606985)
4 AHWA GJ-19-003-068-003/464633691
(Takalipada) 		1119003000NRG24301220230063401 30/12/2023 PAWAR SUNILBHAI MANGABHAI 1119003WL004618 PAWAR SUNILBHAI MANGABHAI 00045 BARB0AHWAXX 3840 3840 Processed 12/03/2024 1669642734 PAWAR SUNILBHAI MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 AHWA GJ-19-003-068-003/464633706
(Takalipada) 		1119003000NRG24301220230063405 30/12/2023 BAGUL CHANDARSINGBHAI BABURAVBHAI 1119003WL004618 BAGUL CHANDARSINGBHAI BABURAVBHAI 00045 BARB0AHWAXX 3840 3840 Processed 12/03/2024 1669642733 BAGUL CHANDARSINHBHAI BABURAVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19200 19200
6 AHWA GJ-19-003-068-003/464632754
(Takalipada) 		1119003000NRG24301220230063385 30/12/2023 CHANUBEN GAMAJUBHAI 1119003WL004618 CHANUBEN GAMAJUBHAI 00354 PUNB0669700 3840 3840 Processed 12/03/2024 1669642747 MALVISH CHANUBEN GAMAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 AHWA GJ-19-003-068-003/464632755
(Takalipada) 		1119003000NRG24301220230063386 30/12/2023 VANABEN DAMUBHAI 1119003WL004618 VANABEN DAMUBHAI 00354 PUNB0669700 3840 3840 Processed 12/03/2024 1669642740 MALVISH VANABEN DAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 AHWA GJ-19-003-068-003/464632759
(Takalipada) 		1119003000NRG24301220230063387 30/12/2023 SANTARAMBHAI GANASYBHAI 1119003WL004618 SANTARAMBHAI GANASYBHAI 00354 PUNB0669700 3840 3840 Processed 12/03/2024 1669642739 CHAUDHARI SHANTARAMBHAI GANASYABHAI PUNJAB NATIONAL BANK(508568)
9 AHWA GJ-19-003-068-003/464632760
(Takalipada) 		1119003000NRG24301220230063388 30/12/2023 SONUBHAI DOALTBHAI 1119003WL004618 SONUBHAI DOALTBHAI 00354 PUNB0669700 3840 3840 Processed 12/03/2024 1669642748 BARDE SONUBHAI DAULATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 AHWA GJ-19-003-068-003/464632766
(Takalipada) 		1119003000NRG24301220230063389 30/12/2023 DANABEN NAVASUBHAI 1119003WL004618 DANABEN NAVASUBHAI 00354 PUNB0669700 3840 3840 Processed 12/03/2024 1669642750 PAWAR GHANABEN NAVSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 AHWA GJ-19-003-068-003/464633270
(Takalipada) 		1119003000NRG24301220230063390 30/12/2023 MALVISH RAMCHANDBHAI SOMANYABHAI 1119003WL004618 MALVISH RAMCHANDBHAI SOMANYABHAI 00354 PUNB0669700 3840 3840 Processed 12/03/2024 1669642742 MALVIS RAMCHANDRABHAI SOMANYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 AHWA GJ-19-003-068-003/464633276
(Takalipada) 		1119003000NRG24301220230063391 30/12/2023 ANTUBHAI SIVLYABHAI 1119003WL004618 ANTUBHAI SIVLYABHAI 00354 PUNB0669700 3840 3840 Processed 12/03/2024 1669642746 BAGUL ANTIRAMBHAI SHIVALYABHAI PUNJAB NATIONAL BANK(508568)
13 AHWA GJ-19-003-068-003/464633618
(Takalipada) 		1119003000NRG24301220230063392 30/12/2023 YOGESHBHAI KALUBHAI CHOUDHARI 1119003WL004618 YOGESHBHAI KALUBHAI CHOUDHARI 00354 PUNB0669700 3840 3840 Processed 12/03/2024 1669642744 CHAUDHARI YOGESHBHAI KALIYABHAI PUNJAB NATIONAL BANK(508568)
14 AHWA GJ-19-003-068-003/464633628
(Takalipada) 		1119003000NRG24301220230063394 30/12/2023 CHOUDHARI GULABBHAI BHAGUBHAI 1119003WL004618 CHOUDHARI GULABBHAI BHAGUBHAI 00354 PUNB0669700 3840 3840 Processed 12/03/2024 1669642741 CHAUDHARI GULABBHAI BHAGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 AHWA GJ-19-003-068-003/464633639
(Takalipada) 		1119003000NRG24301220230063395 30/12/2023 MALVISH DINESHBHAI SUKARBHAI 1119003WL004618 MALVISH DINESHBHAI SUKARBHAI 00354 PUNB0669700 3840 3840 Processed 12/03/2024 1669642749 MALVISH SANJAYBHAI S BANK OF BARODA(606985)
16 AHWA GJ-19-003-068-003/464633655
(Takalipada) 		1119003000NRG24301220230063397 30/12/2023 AMADUBEN ARVINDBHAI PAWAR 1119003WL004618 AMADUBEN ARVINDBHAI PAWAR 00354 PUNB0669700 3840 3840 Processed 12/03/2024 1669642743 PAWAR AMADUBEN ARVINDBHAI PUNJAB NATIONAL BANK(508568)
17 AHWA GJ-19-003-068-003/464633683
(Takalipada) 		1119003000NRG24301220230063399 30/12/2023 RAMESHBHAI RAMSINGBHAIMALVISH 1119003WL004618 RAMESHBHAI RAMSINGBHAIMALVISH 00354 PUNB0669700 3840 3840 Processed 12/03/2024 1669642751 MALVISH RAMESHBHAI RAMSINGBHAI PUNJAB NATIONAL BANK(508568)
18 AHWA GJ-19-003-068-003/464633703
(Takalipada) 		1119003000NRG24301220230063404 30/12/2023 BARDE ARVINDBHAI RATUBHAI 1119003WL004618 BARDE ARVINDBHAI RATUBHAI 00354 PUNB0669700 3840 3840 Processed 12/03/2024 1669642745 BARDE ARVINDBHAI RATUBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 49920 49920
19 AHWA GJ-19-003-068-003/464633619
(Takalipada) 		1119003000NRG24301220230063393 30/12/2023 MALVISH JOTYABHAI VARYABHAI 1119003WL004618 MALVISH JOTYABHAI VARYABHAI 00415 SBIN0006955 3840 3840 Processed 12/03/2024 1669642736 MALVISH JOTYABHAI VARYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 AHWA GJ-19-003-068-003/464633689
(Takalipada) 		1119003000NRG24301220230063400 30/12/2023 DHAVLUBHAI UDESINGBHAI PAVAR 1119003WL004618 DHAVLUBHAI UDESINGBHAI PAVAR 00415 SBIN0006955 3840 3840 Processed 12/03/2024 1669642737 DHAVLUBHAI UDESINGBHAI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 AHWA GJ-19-003-068-003/464633694
(Takalipada) 		1119003000NRG24301220230063403 30/12/2023 WAGHMARE RAJESHBHAI ULUSYABHAI 1119003WL004618 WAGHMARE RAJESHBHAI ULUSYABHAI 00415 SBIN0006955 3840 3840 Processed 12/03/2024 1669642735 WAGHMARE RAJESHBHAI ULUSYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11520 11520
22 AHWA GJ-19-003-068-003/464633692
(Takalipada) 		1119003000NRG24301220230063402 30/12/2023 BAGUL SANJAYBHAI CHINTUBHAI 1119003WL004618 BAGUL SANJAYBHAI CHINTUBHAI 00468 UBIN0562726 3840 3840 Processed 12/03/2024 1669642738 Bagul Sanjaykumar Chintubhai IDFC BANK LIMITED(608117)
SubTotal 3840 3840
23 AHWA GJ-19-003-068-003/464632742
(Takalipada) 		1119003000NRG24301220230063383 30/12/2023 MALVISH MULKANBEN MANILALBHAI 1119003WL004618 MALVISH MULKANBEN MANILALBHAI 00691 IPOS0000001 3840 3840 Processed 12/03/2024 1669642728 MALVISH MUBKANBEN MANILALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 AHWA GJ-19-003-068-003/464633710
(Takalipada) 		1119003000NRG24301220230063406 30/12/2023 MALVISH SOMAYBEN MANDABHAI 1119003WL004618 MALVISH SOMAYBEN MANDABHAI 00691 IPOS0000001 3840 3840 Processed 12/03/2024 1669642729 MALAVISH SOMAYBEN MANDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7680 7680
Total 92160 92160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_301223APB_FTO_188300 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 19200
2 AHWA GJ1119003_301223APB_FTO_188300 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 49920
3 AHWA GJ1119003_301223APB_FTO_188300 State Bank of India SBIN0006955 AHWA 11520
4 AHWA GJ1119003_301223APB_FTO_188300 Union Bank of India UBIN0562726 AHWA 3840
5 AHWA GJ1119003_301223APB_FTO_188300 India Post Payments Bank IPOS0000001 AHWA 7680

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