Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:50:56 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_280423APB_FTO_12510
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-19-003-032-002/464635899
(Gondalvihir) 		1119003000NRG24260420230005107 28/04/2023 NIMBARE ASHABEN RAKESHBHAI 1119003WL000294 NIMBARE ASHABEN RAKESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/05/2023 1402196201 MS ASHABEN SHITARAMBHAI MOKASI STATE BANK OF INDIA(508548)
SubTotal 3840 3840
2 AHWA GJ-19-003-032-002/464634987
(Gondalvihir) 		1119003000NRG24260420230005091 28/04/2023 SALIBEN RAMESBHAI 1119003WL000294 SALIBEN RAMESBHAI 00354 PUNB0669700 3840 3840 Processed 10/05/2023 1402196212 MRS SALIBEN RAMESHBHAI JADAV STATE BANK OF INDIA(508548)
SubTotal 3840 3840
3 AHWA GJ-19-003-032-002/464634985
(Gondalvihir) 		1119003000NRG24260420230005089 28/04/2023 SANUBEN JANASUBHAI 1119003WL000294 SANUBEN JANASUBHAI 00415 SBIN0006955 3840 3840 Processed 10/05/2023 1402196209 MRS SHANTABEN JAMSUBHAI NIMBARE STATE BANK OF INDIA(508548)
4 AHWA GJ-19-003-032-002/464634987
(Gondalvihir) 		1119003000NRG24260420230005090 28/04/2023 RAMESBHAI KASIRAMBHAI 1119003WL000294 RAMESBHAI KASIRAMBHAI 00415 SBIN0006955 3840 3840 Processed 10/05/2023 1402196215 MR RAMESHBHAI KASHIRAMBHAI JADAV STATE BANK OF INDIA(508548)
5 AHWA GJ-19-003-032-002/464635025
(Gondalvihir) 		1119003000NRG24260420230005092 28/04/2023 KISANBHAI KASIRAMBHAI 1119003WL000294 KISANBHAI KASIRAMBHAI 00415 SBIN0006955 3840 3840 Processed 10/05/2023 1402196208 MR KISHANBHAI KASIRAMBHAI JADAV STATE BANK OF INDIA(508548)
6 AHWA GJ-19-003-032-002/464635026
(Gondalvihir) 		1119003000NRG24260420230005093 28/04/2023 ARAVINDBHAI LAXMANBHAI 1119003WL000294 ARAVINDBHAI LAXMANBHAI 00415 SBIN0006955 3840 3840 Processed 10/05/2023 1402196210 MR ARVINDBHAI LAXMANBHAI SAPTE STATE BANK OF INDIA(508548)
7 AHWA GJ-19-003-032-002/464635026
(Gondalvihir) 		1119003000NRG24260420230005094 28/04/2023 JASANABEN ARAVINDBHAI 1119003WL000294 JASANABEN ARAVINDBHAI 00415 SBIN0006955 3840 3840 Processed 10/05/2023 1402196211 JYOTSANABEN ARVINDBHAI SAPTE PUNJAB NATIONAL BANK(508568)
8 AHWA GJ-19-003-032-002/464635048
(Gondalvihir) 		1119003000NRG24260420230005095 28/04/2023 SAROJBEN TULASIRAMBHAI 1119003WL000294 SAROJBEN TULASIRAMBHAI 00415 SBIN0006955 3840 3840 Processed 10/05/2023 1402196219 SUNDARBEN TULASIRAMBHAI BHOYE BANK OF BARODA(606985)
9 AHWA GJ-19-003-032-002/464635080
(Gondalvihir) 		1119003000NRG24260420230005096 28/04/2023 SITARAMBHAI GANAPATBHAI 1119003WL000294 SITARAMBHAI GANAPATBHAI 00415 SBIN0006955 3840 3840 Processed 10/05/2023 1402196216 MR SHITARAMBHAI GANPATBHAI DESHMUKH STATE BANK OF INDIA(508548)
10 AHWA GJ-19-003-032-002/464635102
(Gondalvihir) 		1119003000NRG24260420230005098 28/04/2023 RAMILABEN SURIMAN 1119003WL000294 RAMILABEN SURIMAN 00415 SBIN0006955 3840 3840 Processed 10/05/2023 1402196214 MRS RAMILABEN SUMANBHAI GAVDA STATE BANK OF INDIA(508548)
11 AHWA GJ-19-003-032-002/464635102
(Gondalvihir) 		1119003000NRG24260420230005097 28/04/2023 SAVITABEN SUNILBH 1119003WL000294 SAVITABEN SUNILBH 00415 SBIN0006955 2816 2816 Processed 10/05/2023 1402196213 MRS SAVITABEN SUNILBHAI CHAVDA STATE BANK OF INDIA(508548)
12 AHWA GJ-19-003-032-002/464635114
(Gondalvihir) 		1119003000NRG24260420230005099 28/04/2023 RAJUBHAI GANUBHAI 1119003WL000294 RAJUBHAI GANUBHAI 00415 SBIN0006955 3840 3840 Processed 10/05/2023 1402196218 MR RAJENDRABHAI GANUBHAI KADU STATE BANK OF INDIA(508548)
13 AHWA GJ-19-003-032-002/464635117
(Gondalvihir) 		1119003000NRG24260420230005100 28/04/2023 SAVITABEN PRAVINBHAI 1119003WL000294 SAVITABEN PRAVINBHAI 00415 SBIN0006955 3840 3840 Processed 10/05/2023 1402196217 MRS SAVITABEN PRAVINBHAI SAPTE STATE BANK OF INDIA(508548)
14 AHWA GJ-19-003-032-002/464635652
(Gondalvihir) 		1119003000NRG24260420230005101 28/04/2023 BHOYE DURLABHBHAI SOMABHAI 1119003WL000294 BHOYE DURLABHBHAI SOMABHAI 00415 SBIN0006955 3840 3840 Processed 10/05/2023 1402196203 DURLABH SOMA BHOYE BANK OF BARODA(606985)
15 AHWA GJ-19-003-032-002/464635832
(Gondalvihir) 		1119003000NRG24260420230005102 28/04/2023 SUNITABEN MAGANBHAI 1119003WL000294 SUNITABEN MAGANBHAI 00415 SBIN0006955 3840 3840 Processed 10/05/2023 1402196206 MRS SUNITABEN MAGANBHAI GANGURDE STATE BANK OF INDIA(508548)
16 AHWA GJ-19-003-032-002/464635835
(Gondalvihir) 		1119003000NRG24260420230005103 28/04/2023 NIRMALABEN BHCHUBHAI 1119003WL000294 NIRMALABEN BHCHUBHAI 00415 SBIN0006955 3840 3840 Processed 10/05/2023 1402196204 MRS NIRMALABEN NARENDRABHAI SAPATE STATE BANK OF INDIA(508548)
17 AHWA GJ-19-003-032-002/464635838
(Gondalvihir) 		1119003000NRG24260420230005105 28/04/2023 MAMTABEN SAYLESHBHAI 1119003WL000294 MAMTABEN SAYLESHBHAI 00415 SBIN0006955 3840 3840 Processed 10/05/2023 1402196202 MRS MAMATABEN SHAILESHBHAI SAPATE STATE BANK OF INDIA(508548)
18 AHWA GJ-19-003-032-002/464635838
(Gondalvihir) 		1119003000NRG24260420230005104 28/04/2023 SAYLESHBHAI CHANDRABHAI 1119003WL000294 SAYLESHBHAI CHANDRABHAI 00415 SBIN0006955 3840 3840 Processed 10/05/2023 1402196205 MR SHAILESHBHAI CHANDRABHAI SAPTE STATE BANK OF INDIA(508548)
19 AHWA GJ-19-003-032-002/464635899
(Gondalvihir) 		1119003000NRG24260420230005106 28/04/2023 NIMBARE RAKESHBHAI JAMSUBHAI 1119003WL000294 NIMBARE RAKESHBHAI JAMSUBHAI 00415 SBIN0006955 3840 3840 Processed 10/05/2023 1402196207 MR RAKESHBHAI JAMSUBHAI NIMBARE STATE BANK OF INDIA(508548)
SubTotal 64256 64256
Total 71936 71936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_280423APB_FTO_12510 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 3840
2 AHWA GJ1119003_280423APB_FTO_12510 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 3840
3 AHWA GJ1119003_280423APB_FTO_12510 State Bank of India SBIN0006955 AHWA 64256

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