Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:46:32 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_261223APB_FTO_185153
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-19-003-001-001/4464622355
(Ahwa) 		1119003000NRG24201220230060879 26/12/2023 DILIPBHAI COJAYABHAI VADU 1119003WL004391 DILIPBHAI COJAYABHAI VADU 00045 BARB0AHWAXX 3585 3585 Processed 07/02/2024 0205977735 VADU DILIPBHAI COJAYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 AHWA GJ-19-003-001-001/4464622356
(Ahwa) 		1119003000NRG24201220230060880 26/12/2023 SHAILESHBHAI CHIMANBHAI PATEL 1119003WL004391 SHAILESHBHAI CHIMANBHAI PATEL 00045 BARB0AHWAXX 3585 3585 Processed 07/02/2024 0205977736 PATEL SHAILESHBHAI CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 AHWA GJ-19-003-001-001/4464622519
(Ahwa) 		1119003000NRG24201220230060881 26/12/2023 ANITABEN KRUNALBHAI GAYAKVAD 1119003WL004391 ANITABEN KRUNALBHAI GAYAKVAD 00045 BARB0AHWAXX 3585 3585 Processed 07/02/2024 0205977742 GAYKWAD ANITABEN KRUNALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 AHWA GJ-19-003-001-001/4464622536
(Ahwa) 		1119003000NRG24201220230060861 26/12/2023 NITESHBHAI NILESHBHAI PAWAR 1119003WL004384 NITESHBHAI NILESHBHAI PAWAR 00045 BARB0AHWAXX 3585 3585 Processed 07/02/2024 0205977743 NITESHBHAI NILESHBHA BANK OF BARODA(606985)
5 AHWA GJ-19-003-001-001/4464622753
(Ahwa) 		1119003000NRG24201220230060868 26/12/2023 SANTABEN RAMESHBHAI UMARSAD 1119003WL004386 SANTABEN RAMESHBHAI UMARSAD 00045 BARB0AHWAXX 3585 3585 Processed 07/02/2024 0205977757 SHANTABEN RAMESHBHAI BANK OF BARODA(606985)
6 AHWA GJ-19-003-001-001/4464622830
(Ahwa) 		1119003000NRG24201220230060869 26/12/2023 URMILABEN PREMCHANDBHAI GHUMARE 1119003WL004387 URMILABEN PREMCHANDBHAI GHUMARE 00045 BARB0AHWAXX 3585 3585 Processed 07/02/2024 0205977739 GHUMARE URMILABEN PR BANK OF BARODA(606985)
7 AHWA GJ-19-003-001-001/4464622831
(Ahwa) 		1119003000NRG24201220230060870 26/12/2023 CHANDRAKALABEN JANIRAVBHAI PAWAR 1119003WL004387 CHANDRAKALABEN JANIRAVBHAI PAWAR 00045 BARB0AHWAXX 3585 3585 Processed 07/02/2024 0205977734 RITIKBHAI M NG CHAND BANK OF BARODA(606985)
8 AHWA GJ-19-003-001-001/4464622838
(Ahwa) 		1119003000NRG24201220230060871 26/12/2023 BAYAJUBEN PREMCHANDBHAI PAWAR 1119003WL004388 BAYAJUBEN PREMCHANDBHAI PAWAR 00045 BARB0AHWAXX 3585 3585 Processed 07/02/2024 0205977764 BAYJUBEN PREMCHAND PAWAR BARODA GUJARAT GRAMIN BANK(606995)
9 AHWA GJ-19-003-001-001/4464622839
(Ahwa) 		1119003000NRG24201220230060873 26/12/2023 ELISHABEN SANJAYBHAI PAWAR 1119003WL004388 ELISHABEN SANJAYBHAI PAWAR 00045 BARB0AHWAXX 3585 3585 Processed 07/02/2024 0205977733 ELISHABEN SANJAYBHAI BANK OF BARODA(606985)
10 AHWA GJ-19-003-001-001/4464622839
(Ahwa) 		1119003000NRG24201220230060872 26/12/2023 SANJAYBHAI PREMCHANDBHAI PAWAR 1119003WL004388 SANJAYBHAI PREMCHANDBHAI PAWAR 00045 BARB0AHWAXX 3585 3585 Processed 07/02/2024 0205977729 SANJAYBHAI PREMCHAND PAWAR PUNJAB NATIONAL BANK(508568)
11 AHWA GJ-19-003-001-001/446462298
(Ahwa) 		1119003000NRG24201220230060833 26/12/2023 VALGAD SATISHBHAI KASHIRAMBHAI 1119003WL004381 VALGAD SATISHBHAI KASHIRAMBHAI 00045 BARB0AHWAXX 3585 3585 Processed 07/02/2024 0205977745 SATISHBHAI KASHIRAMB BANK OF BARODA(606985)
12 AHWA GJ-19-003-001-001/464620784
(Ahwa) 		1119003000NRG24201220230060889 26/12/2023 JAYASHRIBEN KIRANBHAI 1119003WL004393 JAYASHRIBEN KIRANBHAI 00045 BARB0AHWAXX 3585 3585 Processed 07/02/2024 0205977738 JAYSHRIBEN KIRANBHAI BANK OF BARODA(606985)
13 AHWA GJ-19-003-001-001/464620784
(Ahwa) 		1119003000NRG24201220230060888 26/12/2023 KIRANBHAI JANGBAHADUR THAPA 1119003WL004393 KIRANBHAI JANGBAHADUR THAPA 00045 BARB0AHWAXX 3585 3585 Processed 07/02/2024 0205977740 KIRANBHAI JANGBAHADU BANK OF BARODA(606985)
14 AHWA GJ-19-003-001-001/464620784
(Ahwa) 		1119003000NRG24201220230060890 26/12/2023 PRATIKBHAI KIRANBHAI GAYAKVAD 1119003WL004393 PRATIKBHAI KIRANBHAI GAYAKVAD 00045 BARB0AHWAXX 2390 2390 Processed 07/02/2024 0205977731 PRATIKBHAI KIRANBHAI BANK OF BARODA(606985)
15 AHWA GJ-19-003-001-001/464620874
(Ahwa) 		1119003000NRG24201220230060810 26/12/2023 PRAFULABEN NANUBHAI 1119003WL004378 PRAFULABEN NANUBHAI 00045 BARB0AHWAXX 2629 2629 Processed 07/02/2024 0205977730 PRAFULATABEN NANUBHA BANK OF BARODA(606985)
16 AHWA GJ-19-003-001-001/464621293
(Ahwa) 		1119003000NRG24201220230060811 26/12/2023 SUREKHABEN HIRAMANBHAI DHUM 1119003WL004378 SUREKHABEN HIRAMANBHAI DHUM 00045 BARB0AHWAXX 3585 3585 Processed 07/02/2024 0205977746 SUREKHABEN HIRAMANBHAI DHOOM INDIA POST PAYMENTS BANK LIMITED(508528)
17 AHWA GJ-19-003-001-001/464621521
(Ahwa) 		1119003000NRG24201220230060877 26/12/2023 URMILABEN JOSHEF WAGMARE 1119003WL004390 URMILABEN JOSHEF WAGMARE 00045 BARB0AHWAXX 3585 3585 Processed 07/02/2024 0205977732 URMILABEN JOSEFBHAI BANK OF BARODA(606985)
18 AHWA GJ-19-003-001-001/464621688
(Ahwa) 		1119003000NRG24201220230060882 26/12/2023 ASHOKBHAI CHIMANBHAI PATEL 1119003WL004391 ASHOKBHAI CHIMANBHAI PATEL 00045 BARB0AHWAXX 3585 3585 Processed 07/02/2024 0205977751 ASHOKBHAI CHIMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 AHWA GJ-19-003-001-001/464621694
(Ahwa) 		1119003000NRG24201220230060883 26/12/2023 MANJULABEN CHIMANBHAI PATEL 1119003WL004391 MANJULABEN CHIMANBHAI PATEL 00045 BARB0AHWAXX 3585 3585 Processed 07/02/2024 0205977744 MANJULABEN CHIMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 AHWA GJ-19-003-001-001/464621830
(Ahwa) 		1119003000NRG24201220230060878 26/12/2023 BHAGIBEN NILASHBHAI NANDI 1119003WL004390 BHAGIBEN NILASHBHAI NANDI 00045 BARB0AHWAXX 3585 3585 Processed 07/02/2024 0205977737 BHAGIBEN NILESHBHAI BANK OF BARODA(606985)
21 AHWA GJ-19-003-001-001/464622325
(Ahwa) 		1119003000NRG24201220230060884 26/12/2023 SANJAYBHAI FILIPBHAI GHUMARE 1119003WL004391 SANJAYBHAI FILIPBHAI GHUMARE 00045 BARB0AHWAXX 3585 3585 Processed 07/02/2024 0205977741 SANJAYBHAI FILIPBHAI BANK OF BARODA(606985)
SubTotal 73134 73134
22 AHWA GJ-19-003-001-001/4464622547
(Ahwa) 		1119003000NRG24201220230060876 26/12/2023 VANITABEN SHARADBHAI WAGHAMARE 1119003WL004390 VANITABEN SHARADBHAI WAGHAMARE 00089 CBIN0284218 3585 3585 Processed 07/02/2024 0205977748 Mrs. VANITABEN SHARADBHAI WAGHMARE CENTRAL BANK OF INDIA(607115)
23 AHWA GJ-19-003-001-001/4464622824
(Ahwa) 		1119003000NRG24201220230060894 26/12/2023 SANJAYBHAI KAPURBHAI YADAV 1119003WL004394 SANJAYBHAI KAPURBHAI YADAV 00089 CBIN0284218 3585 3585 Processed 07/02/2024 0205977761 Mr. SANJAYBHAI KAPURBHAI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 7170 7170
24 AHWA GJ-19-003-001-001/4464622406
(Ahwa) 		1119003000NRG24201220230060865 26/12/2023 SHACHINBHAI RAJUBHAI CHAUDHARI 1119003WL004385 SHACHINBHAI RAJUBHAI CHAUDHARI 00354 PUNB0669700 3585 3585 Processed 07/02/2024 0205977767 SACHINKUMAR RAJUBHAI BANK OF BARODA(606985)
25 AHWA GJ-19-003-001-001/4464622516
(Ahwa) 		1119003000NRG24201220230060867 26/12/2023 RAMILABEN KISHONBHAI PATEL 1119003WL004386 RAMILABEN KISHONBHAI PATEL 00354 PUNB0669700 3585 3585 Processed 07/02/2024 0205977758 RAMILABEN KISHANBHAI PATEL PUNJAB NATIONAL BANK(508568)
26 AHWA GJ-19-003-001-001/4464622984
(Ahwa) 		1119003000NRG24201220230060896 26/12/2023 YADAV SAVITABEN KAPILBHAI 1119003WL004394 YADAV SAVITABEN KAPILBHAI 00354 PUNB0669700 2629 2629 Processed 07/02/2024 0205977763 YADAV SAVITABEN KAPILBHAI UCO BANK(607066)
27 AHWA GJ-19-003-001-001/464622258
(Ahwa) 		1119003000NRG24201220230060864 26/12/2023 SITABEN VINUBHAI PAWAR 1119003WL004384 SITABEN VINUBHAI PAWAR 00354 PUNB0669700 3585 3585 Processed 07/02/2024 0205977747 PAWAR SITABEN VINUBH BANK OF BARODA(606985)
28 AHWA GJ-19-003-001-001/464622258
(Ahwa) 		1119003000NRG24201220230060863 26/12/2023 VINUBHAI KAMALAKARBHAI PAWAR 1119003WL004384 VINUBHAI KAMALAKARBHAI PAWAR 00354 PUNB0669700 3585 3585 Processed 07/02/2024 0205977752 VINUBHAI KAMLAKARBHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 16969 16969
29 AHWA GJ-19-003-001-001/4464622743
(Ahwa) 		1119003000NRG24201220230060837 26/12/2023 SUNILBHAI CANDUBHAI RAUT 1119003WL004382 SUNILBHAI CANDUBHAI RAUT 00415 SBIN0006955 3585 3585 Processed 07/02/2024 0205977755 MR SUNILBHAI CHANDUBHAI RAUT STATE BANK OF INDIA(508548)
30 AHWA GJ-19-003-001-001/4464622818
(Ahwa) 		1119003000NRG24201220230060891 26/12/2023 KESHARBEN DAYARAMBHAI BHOYE 1119003WL004394 KESHARBEN DAYARAMBHAI BHOYE 00415 SBIN0006955 3585 3585 Processed 07/02/2024 0205977759 MRS BHOI KESARBEN DAYARAMBHAI STATE BANK OF INDIA(508548)
31 AHWA GJ-19-003-001-001/4464622821
(Ahwa) 		1119003000NRG24201220230060892 26/12/2023 SHIVAJIBHAI RAMKRIPALBHAI PASHVAN 1119003WL004394 SHIVAJIBHAI RAMKRIPALBHAI PASHVAN 00415 SBIN0006955 3585 3585 Processed 07/02/2024 0205977754 MR SHIAJI RAMKIPAL PASWAN STATE BANK OF INDIA(508548)
32 AHWA GJ-19-003-001-001/4464622824
(Ahwa) 		1119003000NRG24201220230060893 26/12/2023 KAPURBHAI MATAIBHAI YADAV 1119003WL004394 KAPURBHAI MATAIBHAI YADAV 00415 SBIN0006955 3585 3585 Processed 07/02/2024 0205977760 MR KAPURBHAI MATAIBHAI YADAV STATE BANK OF INDIA(508548)
33 AHWA GJ-19-003-001-001/4464622987
(Ahwa) 		1119003000NRG24201220230060835 26/12/2023 RAMDAS VALAL PARE 1119003WL004381 RAMDAS VALAL PARE 00415 SBIN0006955 3585 3585 Processed 07/02/2024 0205977766 Mr. RAMDAS VALAL PARE BANK OF MAHARASHTRA(607387)
34 AHWA GJ-19-003-001-001/464621609
(Ahwa) 		1119003000NRG24201220230060813 26/12/2023 FULIEBEN SURESHBHAI 1119003WL004379 FULIEBEN SURESHBHAI 00415 SBIN0006955 3585 3585 Processed 07/02/2024 0205977765 KHIRARI FULIBEN SURE BANK OF BARODA(606985)
35 AHWA GJ-19-003-001-001/464622038
(Ahwa) 		1119003000NRG24201220230060841 26/12/2023 GITABEN SUNILBHAI BHOYE 1119003WL004382 GITABEN SUNILBHAI BHOYE 00415 SBIN0006955 3585 3585 Processed 07/02/2024 0205977753 GEETABEN SUNILBHAI BHOYE PUNJAB NATIONAL BANK(508568)
SubTotal 25095 25095
36 AHWA GJ-19-003-001-001/4464622743
(Ahwa) 		1119003000NRG24201220230060838 26/12/2023 SARUBEN SUNILBHAI RAUT 1119003WL004382 SARUBEN SUNILBHAI RAUT 00468 UBIN0562726 3585 3585 Processed 07/02/2024 0205977756 MR SUNILBHAI CHANDUBHAI RAUT STATE BANK OF INDIA(508548)
37 AHWA GJ-19-003-001-001/4464622984
(Ahwa) 		1119003000NRG24201220230060895 26/12/2023 YADAV KAPILBHAI DAYASHANKARBHAI 1119003WL004394 YADAV KAPILBHAI DAYASHANKARBHAI 00468 UBIN0562726 3585 3585 Processed 07/02/2024 0205977762 KAPILBHAI DAYASHANKARBHAI YADAV UNION BANK OF INDIA(508500)
38 AHWA GJ-19-003-001-001/464621684
(Ahwa) 		1119003000NRG24201220230060840 26/12/2023 LAXMIBEN RAJESHBHAI RATHOD 1119003WL004382 LAXMIBEN RAJESHBHAI RATHOD 00468 UBIN0562726 3585 3585 Processed 07/02/2024 0205977749 LAXMIBEN RAJESHBHAI RATHOD PUNJAB NATIONAL BANK(508568)
39 AHWA GJ-19-003-001-001/464621684
(Ahwa) 		1119003000NRG24201220230060839 26/12/2023 RAJESHBHAI ZUGRABHAI RATHOD 1119003WL004382 RAJESHBHAI ZUGRABHAI RATHOD 00468 UBIN0562726 3585 3585 Processed 07/02/2024 0205977750 RAJESHBHAI JUGARBHAI RATHOD UNION BANK OF INDIA(508500)
SubTotal 14340 14340
Total 136708 136708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_261223APB_FTO_185153 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 73134
2 AHWA GJ1119003_261223APB_FTO_185153 Central Bank Of India CBIN0284218 Ahwa 7170
3 AHWA GJ1119003_261223APB_FTO_185153 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 16969
4 AHWA GJ1119003_261223APB_FTO_185153 State Bank of India SBIN0006955 AHWA 25095
5 AHWA GJ1119003_261223APB_FTO_185153 Union Bank of India UBIN0562726 AHWA 14340

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