Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:12:46 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_280423APB_FTO_12524
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-19-003-006-004/464610544
(Bhavandagad) 		1119003000NRG24270420230005548 28/04/2023 RAJUBHAI RAMUBHAI 1119003WL000324 RAJUBHAI RAMUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/05/2023 1402285010 MALVISH RAJUBHAI RAMUBHAI BANK OF BARODA(606985)
2 AHWA GJ-19-003-006-004/464610544
(Bhavandagad) 		1119003000NRG24270420230005549 28/04/2023 SONALBEN RAJUBHAI 1119003WL000324 SONALBEN RAJUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/05/2023 1402285011 SONALBEN RAJUBHAI MALVISH BANK OF BARODA(606985)
3 AHWA GJ-19-003-006-004/464610558
(Bhavandagad) 		1119003000NRG24270420230005550 28/04/2023 AVASIBEN RAMABHAI 1119003WL000324 AVASIBEN RAMABHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/05/2023 1402285005 BAGUL AVSIBEN RAMABHAI BANK OF BARODA(606985)
4 AHWA GJ-19-003-006-004/464610562
(Bhavandagad) 		1119003000NRG24270420230005551 28/04/2023 TULSIRAMBHAI RANGUBHAI 1119003WL000324 TULSIRAMBHAI RANGUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/05/2023 1402284998 TULSHIRAMBHAI RANGUBHAI ZIRVAL BANK OF BARODA(606985)
5 AHWA GJ-19-003-006-004/464610566
(Bhavandagad) 		1119003000NRG24270420230005552 28/04/2023 RAMILABEN BABULALBHAI 1119003WL000324 RAMILABEN BABULALBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/05/2023 1402285004 RAMILABEN BABUBHAI GAYAKWAD BANK OF BARODA(606985)
6 AHWA GJ-19-003-006-004/464610727
(Bhavandagad) 		1119003000NRG24270420230005553 28/04/2023 PAWAR MANAJBHAI RATUBHAI 1119003WL000324 PAWAR MANAJBHAI RATUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/05/2023 1402285009 Pawar Manojbhai Ratubhai BANK OF BARODA(606985)
7 AHWA GJ-19-003-006-004/464610730
(Bhavandagad) 		1119003000NRG24270420230005554 28/04/2023 BHOYE RAMESHBHAI DEBUBHAI 1119003WL000324 BHOYE RAMESHBHAI DEBUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/05/2023 1402285006 RAMESHBHAI DEBUBHAI BHOYE BANK OF BARODA(606985)
8 AHWA GJ-19-003-006-004/464610745
(Bhavandagad) 		1119003000NRG24270420230005555 28/04/2023 PAWAR JAMSUBHAI BALYABHAI 1119003WL000324 PAWAR JAMSUBHAI BALYABHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/05/2023 1402284996 JAMSUBHAI BALIA PAWAR BANK OF BARODA(606985)
9 AHWA GJ-19-003-006-004/464610746
(Bhavandagad) 		1119003000NRG24270420230005556 28/04/2023 BAGUL LAXMANBHAI KALUBHAI 1119003WL000324 BAGUL LAXMANBHAI KALUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/05/2023 1402285001 BAGUL LAXMANBHAI KALUBHAI BANK OF BARODA(606985)
10 AHWA GJ-19-003-006-004/464610749
(Bhavandagad) 		1119003000NRG24270420230005557 28/04/2023 THORAT SONUBHAI KALUBHAI 1119003WL000324 THORAT SONUBHAI KALUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/05/2023 1402284997 SONUBHAI KALUBHAI THORAT BANK OF BARODA(606985)
11 AHWA GJ-19-003-006-004/464641091
(Bhavandagad) 		1119003000NRG24270420230005559 28/04/2023 AMRATBHAI GOMABHAI PAWAR 1119003WL000324 AMRATBHAI GOMABHAI PAWAR 00045 BARB0AHWAXX 3840 3840 Processed 10/05/2023 1402285008 AMRATBHAI GOMABHAI PAWAR BANK OF BARODA(606985)
12 AHWA GJ-19-003-006-004/464641111
(Bhavandagad) 		1119003000NRG24270420230005561 28/04/2023 SUNILBHAI RAMESHBHAI KAHDOLIA 1119003WL000324 SUNILBHAI RAMESHBHAI KAHDOLIA 00045 BARB0AHWAXX 3840 3840 Processed 10/05/2023 1402285003 SUNILBHAI RAMESHABHAI KANHDOLE BANK OF BARODA(606985)
13 AHWA GJ-19-003-006-004/464641117
(Bhavandagad) 		1119003000NRG24270420230005563 28/04/2023 DAXABEN SANPATBHAI BHOYE 1119003WL000324 DAXABEN SANPATBHAI BHOYE 00045 BARB0AHWAXX 3840 3840 Processed 10/05/2023 1402285007 BHOYE DAXABEN SANPATBHAI BANK OF BARODA(606985)
14 AHWA GJ-19-003-006-004/464641121
(Bhavandagad) 		1119003000NRG24270420230005564 28/04/2023 VALVI SALMANBHAI ANADBHAI 1119003WL000324 VALVI SALMANBHAI ANADBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/05/2023 1402285012 VALVI SALMANBHAI ANADBHAI BANK OF BARODA(606985)
15 AHWA GJ-19-003-006-004/464641122
(Bhavandagad) 		1119003000NRG24270420230005565 28/04/2023 ZIRVAL DAMYANTIBEN YOGESHBHAI 1119003WL000324 ZIRVAL DAMYANTIBEN YOGESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/05/2023 1402285000 DAMAYANTIBEN YOGESHBHAI ZILVAL BANK OF BARODA(606985)
16 AHWA GJ-19-003-006-004/464641122
(Bhavandagad) 		1119003000NRG24270420230005539 28/04/2023 ZIRVAL YOGESHBHAI TULSIRAMBHAI 1119003WL000323 ZIRVAL YOGESHBHAI TULSIRAMBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/05/2023 1402285002 ZIRVAL YOGESHBHAI TULSHIRAMBHAI BANK OF BARODA(606985)
17 AHWA GJ-19-003-006-004/464641157
(Bhavandagad) 		1119003000NRG24270420230005544 28/04/2023 KUNVAR SARLABEN MANISHBHAI 1119003WL000323 KUNVAR SARLABEN MANISHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/05/2023 1402284995 Kunvar Sarlaben Manishbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 65280 65280
18 AHWA GJ-19-003-006-004/464641154
(Bhavandagad) 		1119003000NRG24270420230005543 28/04/2023 PAWAR NIRMALABEN SANDIPBHAI 1119003WL000323 PAWAR NIRMALABEN SANDIPBHAI 00045 BARB0WAGHAI 3840 3840 Processed 11/05/2023 1402284999 PAWAR NIRMALABEN SANDIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
19 AHWA GJ-19-003-006-004/464641107
(Bhavandagad) 		1119003000NRG24270420230005560 28/04/2023 SURESHBHAI RAMESHBHAI KAHADOLIA 1119003WL000324 SURESHBHAI RAMESHBHAI KAHADOLIA 00089 CBIN0284218 3840 3840 Processed 10/05/2023 1402285013 MR SURESHBHAI RAMESHBHAI KAHANDOL STATE BANK OF INDIA(508548)
SubTotal 3840 3840
20 AHWA GJ-19-003-006-004/464610497
(Bhavandagad) 		1119003000NRG24270420230005547 28/04/2023 MEENABEN RAJUBHAI 1119003WL000324 MEENABEN RAJUBHAI 00354 PUNB0669700 3840 3840 Processed 10/05/2023 1402285020 CHAUDHARI MINABEN RAJUBHAI BANK OF BARODA(606985)
21 AHWA GJ-19-003-006-004/464641166
(Bhavandagad) 		1119003000NRG24270420230005546 28/04/2023 PAWAR PINALBEN JAYESHBHAI 1119003WL000323 PAWAR PINALBEN JAYESHBHAI 00354 PUNB0669700 3840 3840 Processed 10/05/2023 1402285019 PINALBEN JAYESHBHAI PAWAR PUNJAB NATIONAL BANK(508568)
SubTotal 7680 7680
22 AHWA GJ-19-003-006-004/464610767
(Bhavandagad) 		1119003000NRG24270420230005558 28/04/2023 PRAVINBHAI RAMABHAI BAGUL 1119003WL000324 PRAVINBHAI RAMABHAI BAGUL 00415 SBIN0006955 3840 3840 Processed 10/05/2023 1402285021 BAGUL PRAVINBHAI RAMABHAI BANK OF BARODA(606985)
SubTotal 3840 3840
23 AHWA GJ-19-003-006-004/464641114
(Bhavandagad) 		1119003000NRG24270420230005562 28/04/2023 NITINBHAI SHIVRAMBHAI BHOYE 1119003WL000324 NITINBHAI SHIVRAMBHAI BHOYE 00415 SBIN0007769 3840 3840 Processed 10/05/2023 1402285014 Mr. NITIN SHIVRAMBHAI BHOYE CENTRAL BANK OF INDIA(607115)
24 AHWA GJ-19-003-006-004/464641127
(Bhavandagad) 		1119003000NRG24270420230005541 28/04/2023 PAWAR MANHARBHAI JAYESHBHAI 1119003WL000323 PAWAR MANHARBHAI JAYESHBHAI 00415 SBIN0007769 3840 3840 Processed 10/05/2023 1402285016 PAWAR MANHARBHAI JAYESHBHAI BANK OF BARODA(606985)
25 AHWA GJ-19-003-006-004/464641138
(Bhavandagad) 		1119003000NRG24270420230005542 28/04/2023 BHOYE NILESHBHAI RAMESHBHAI 1119003WL000323 BHOYE NILESHBHAI RAMESHBHAI 00415 SBIN0007769 3840 3840 Processed 10/05/2023 1402285018 Bhoye Nileshbhai Rameshbhai BANK OF BARODA(606985)
26 AHWA GJ-19-003-006-004/464641162
(Bhavandagad) 		1119003000NRG24270420230005545 28/04/2023 CHAUDHARI ASHIKBHAI RAJUBHAI 1119003WL000323 CHAUDHARI ASHIKBHAI RAJUBHAI 00415 SBIN0007769 3840 3840 Processed 10/05/2023 1402285015 MR ASHIKBHAI RAJUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 15360 15360
27 AHWA GJ-19-003-006-004/464641124
(Bhavandagad) 		1119003000NRG24270420230005540 28/04/2023 PAWAR TARSINGBHAI RAMASBHAI 1119003WL000323 PAWAR TARSINGBHAI RAMASBHAI 00415 SBIN0007810 3840 3840 Processed 10/05/2023 1402285017 TARSINGBHAI RAMASBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
Total 103680 103680

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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_12524 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 65280
2 AHWA GJ1119003_280423APB_FTO_12524 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 3840
3 AHWA GJ1119003_280423APB_FTO_12524 Central Bank Of India CBIN0284218 Ahwa 3840
4 AHWA GJ1119003_280423APB_FTO_12524 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 7680
5 AHWA GJ1119003_280423APB_FTO_12524 State Bank of India SBIN0006955 AHWA 3840
6 AHWA GJ1119003_280423APB_FTO_12524 State Bank of India SBIN0007769 PIMPARI 15360
7 AHWA GJ1119003_280423APB_FTO_12524 State Bank of India SBIN0007810 SHAMGAHAN 3840

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