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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:34:43 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_111023APB_FTO_151455
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-19-003-030-003/464613618
(Ghoghali) 		1119003000NRG24111020230050204 11/10/2023 NIRUBEN RAMCHANDRABHAI 1119003WL003568 NIRUBEN RAMCHANDRABHAI 00045 BARB0AHWAXX 3585 3585 Processed 03/11/2023 6990783077 NIRUBEN RAMCHANDRABH BANK OF BARODA(606985)
2 AHWA GJ-19-003-030-003/464613618
(Ghoghali) 		1119003000NRG24111020230050203 11/10/2023 RAMCHANDRABHAI KALUBHAI 1119003WL003568 RAMCHANDRABHAI KALUBHAI 00045 BARB0AHWAXX 3585 3585 Processed 03/11/2023 6990783078 RAMCHANDRABHAI KALUB BANK OF BARODA(606985)
3 AHWA GJ-19-003-032-003/464635149
(Gondalvihir) 		1119003000NRG24111020230050208 11/10/2023 URMILABEN RAJUBHAI 1119003WL003569 URMILABEN RAJUBHAI 00045 BARB0AHWAXX 2048 2048 Processed 03/11/2023 6990783076 PAWAR URMILABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 AHWA GJ-19-003-032-003/464635206
(Gondalvihir) 		1119003000NRG24111020230050233 11/10/2023 SURIMANBHAI GANGABHAI 1119003WL003570 SURIMANBHAI GANGABHAI 00045 BARB0AHWAXX 2048 2048 Processed 03/11/2023 6990783080 BORSA SURIMANBHAI GA BANK OF BARODA(606985)
5 AHWA GJ-19-003-032-003/464635256
(Gondalvihir) 		1119003000NRG24111020230050236 11/10/2023 ZIMABEN SANAPATBHAI 1119003WL003570 ZIMABEN SANAPATBHAI 00045 BARB0AHWAXX 2048 2048 Processed 03/11/2023 6990783081 ZIMABEN SAMPATBHAI C BANK OF BARODA(606985)
6 AHWA GJ-19-003-032-003/464635864
(Gondalvihir) 		1119003000NRG24111020230050237 11/10/2023 RAMIBEN MANGALUBHAI KUNVAR 1119003WL003570 RAMIBEN MANGALUBHAI KUNVAR 00045 BARB0AHWAXX 2048 2048 Processed 03/11/2023 6990783082 RAMIBEN MANGLUBHAI K BANK OF BARODA(606985)
7 AHWA GJ-19-003-032-003/464635868
(Gondalvihir) 		1119003000NRG24111020230050238 11/10/2023 RAJUBHAI SURIMANBHAI BORSA 1119003WL003570 RAJUBHAI SURIMANBHAI BORSA 00045 BARB0AHWAXX 2048 2048 Processed 03/11/2023 6990783083 RAJUBHAI SURIMANBHAI BANK OF BARODA(606985)
SubTotal 17410 17410
8 AHWA GJ-19-003-030-003/464623768
(Ghoghali) 		1119003000NRG24111020230050205 11/10/2023 PRAKASHBHAI RAJIRAMBHAI PAWAR 1119003WL003568 PRAKASHBHAI RAJIRAMBHAI PAWAR 00114 GSCB0VDC001 3585 3585 Processed 03/11/2023 6990783086 PRAKASHBHAI RAJIRAMBHAI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3585 3585
9 AHWA GJ-19-003-032-003/464635122
(Gondalvihir) 		1119003000NRG24111020230050227 11/10/2023 SUNDERBEN SURESDBHAI 1119003WL003570 SUNDERBEN SURESDBHAI 00415 SBIN0006955 2048 2048 Processed 04/11/2023 6990783110 SUNDARBEN SURESHBHAI CHAURYA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
10 AHWA GJ-19-003-032-003/464635122
(Gondalvihir) 		1119003000NRG24111020230050226 11/10/2023 SURESBHAI JATARBHAI 1119003WL003570 SURESBHAI JATARBHAI 00415 SBIN0006955 2048 2048 Processed 04/11/2023 6990783109 SURESHBHAI JATARBHAI CHOURIYA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
11 AHWA GJ-19-003-032-003/464635133
(Gondalvihir) 		1119003000NRG24111020230050228 11/10/2023 SONEBHAI RAVAJIBHAI 1119003WL003570 SONEBHAI RAVAJIBHAI 00415 SBIN0006955 2048 2048 Processed 03/11/2023 6990783091 RAUT SONYABHAI RAVJI BANK OF BARODA(606985)
12 AHWA GJ-19-003-032-003/464635147
(Gondalvihir) 		1119003000NRG24111020230050206 11/10/2023 SITABEN BUDHYABHAI 1119003WL003569 SITABEN BUDHYABHAI 00415 SBIN0006955 2048 2048 Processed 04/11/2023 6990783106 SITABEN BUDHABHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
13 AHWA GJ-19-003-032-003/464635149
(Gondalvihir) 		1119003000NRG24111020230050207 11/10/2023 RAJUBHAI BUDHYABHAI 1119003WL003569 RAJUBHAI BUDHYABHAI 00415 SBIN0006955 2048 2048 Processed 03/11/2023 6990783096 MR RAJESHBHAI BUDHABHAI PAWAR STATE BANK OF INDIA(508548)
14 AHWA GJ-19-003-032-003/464635151
(Gondalvihir) 		1119003000NRG24111020230050209 11/10/2023 CHANUBEN INDUBHAI 1119003WL003569 CHANUBEN INDUBHAI 00415 SBIN0006955 2048 2048 Processed 03/11/2023 6990783099 MRS CHANUBEN INDUBHAI GAVIT STATE BANK OF INDIA(508548)
15 AHWA GJ-19-003-032-003/464635152
(Gondalvihir) 		1119003000NRG24111020230050210 11/10/2023 BEBIBEN GULABHAI 1119003WL003569 BEBIBEN GULABHAI 00415 SBIN0006955 2048 2048 Processed 03/11/2023 6990783090 MRS BIBIBEN GULABBHAI GAVIT STATE BANK OF INDIA(508548)
16 AHWA GJ-19-003-032-003/464635153
(Gondalvihir) 		1119003000NRG24111020230050211 11/10/2023 ZINUBEN ARAVINDBHAI 1119003WL003569 ZINUBEN ARAVINDBHAI 00415 SBIN0006955 2048 2048 Processed 03/11/2023 6990783088 MRS ZINGUBEN ARAVINDBHAI GAVIT STATE BANK OF INDIA(508548)
17 AHWA GJ-19-003-032-003/464635159
(Gondalvihir) 		1119003000NRG24111020230050212 11/10/2023 YASODABEN AVASUBHAI 1119003WL003569 YASODABEN AVASUBHAI 00415 SBIN0006955 2048 2048 Processed 03/11/2023 6990783085 MRS JASHODABEN KALUBHAI PAWAR STATE BANK OF INDIA(508548)
18 AHWA GJ-19-003-032-003/464635173
(Gondalvihir) 		1119003000NRG24111020230050213 11/10/2023 PRAVINABEN SUNILBHAI 1119003WL003569 PRAVINABEN SUNILBHAI 00415 SBIN0006955 2048 2048 Processed 03/11/2023 6990783101 PRAVINABEN SUNILBHAI GAYEKWAD UNION BANK OF INDIA(508500)
19 AHWA GJ-19-003-032-003/464635174
(Gondalvihir) 		1119003000NRG24111020230050214 11/10/2023 ARVINDBHAI RAMANBHAI 1119003WL003569 ARVINDBHAI RAMANBHAI 00415 SBIN0006955 2048 2048 Processed 03/11/2023 6990783097 MR ARVINDBHAI RAMANBHAI GAYAKWAD STATE BANK OF INDIA(508548)
20 AHWA GJ-19-003-032-003/464635174
(Gondalvihir) 		1119003000NRG24111020230050230 11/10/2023 SENUBEN RAMANBHAI 1119003WL003570 SENUBEN RAMANBHAI 00415 SBIN0006955 2048 2048 Processed 03/11/2023 6990783102 MRS SENUBEN RAMANBHAI GAYKWAD STATE BANK OF INDIA(508548)
21 AHWA GJ-19-003-032-003/464635192
(Gondalvihir) 		1119003000NRG24111020230050216 11/10/2023 EMALBEN MOTIRAMBHAI 1119003WL003569 EMALBEN MOTIRAMBHAI 00415 SBIN0006955 2048 2048 Processed 03/11/2023 6990783084 MRS KUNVAR AEMANABEN MOTIRAMBHAI STATE BANK OF INDIA(508548)
22 AHWA GJ-19-003-032-003/464635192
(Gondalvihir) 		1119003000NRG24111020230050215 11/10/2023 MOTIRAMBHAI JANABHAI 1119003WL003569 MOTIRAMBHAI JANABHAI 00415 SBIN0006955 2048 2048 Processed 03/11/2023 6990783092 MR MOTIRAMBHAI JANABHAI KUVAR STATE BANK OF INDIA(508548)
23 AHWA GJ-19-003-032-003/464635203
(Gondalvihir) 		1119003000NRG24111020230050231 11/10/2023 KAMLESBHAI POSALYABHAI 1119003WL003570 KAMLESBHAI POSALYABHAI 00415 SBIN0006955 2048 2048 Processed 04/11/2023 6990783079 KAMLESHBHAI POSALYABHAI CHAUDHARI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
24 AHWA GJ-19-003-032-003/464635203
(Gondalvihir) 		1119003000NRG24111020230050232 11/10/2023 SUNITABEN KAMLESBHAI 1119003WL003570 SUNITABEN KAMLESBHAI 00415 SBIN0006955 2048 2048 Processed 03/11/2023 6990783087 MRS SUNITABEN KAMALESHBHAI CHAURYA STATE BANK OF INDIA(508548)
25 AHWA GJ-19-003-032-003/464635206
(Gondalvihir) 		1119003000NRG24111020230050234 11/10/2023 FULIBEN SURIMANBHAI 1119003WL003570 FULIBEN SURIMANBHAI 00415 SBIN0006955 2048 2048 Processed 03/11/2023 6990783089 MRS FULIBEN SURIMANBHAI BORSA STATE BANK OF INDIA(508548)
26 AHWA GJ-19-003-032-003/464635211
(Gondalvihir) 		1119003000NRG24111020230050218 11/10/2023 PAWAR AVINASHBHAI RAMESHBHAI 1119003WL003569 PAWAR AVINASHBHAI RAMESHBHAI 00415 SBIN0006955 2048 2048 Processed 03/11/2023 6990783100 MR AVINASHBHAI RAMESHBHAI PAWAR STATE BANK OF INDIA(508548)
27 AHWA GJ-19-003-032-003/464635211
(Gondalvihir) 		1119003000NRG24111020230050217 11/10/2023 SUNDERBEN 1119003WL003569 SUNDERBEN 00415 SBIN0006955 2048 2048 Processed 03/11/2023 6990783094 MRS SUNDARBEN RAMESHBHAI PAWAR STATE BANK OF INDIA(508548)
28 AHWA GJ-19-003-032-003/464635213
(Gondalvihir) 		1119003000NRG24111020230050235 11/10/2023 VADHU SONYABHAI DHANAJUBHAI 1119003WL003570 VADHU SONYABHAI DHANAJUBHAI 00415 SBIN0006955 2048 2048 Processed 03/11/2023 6990783098 VADU SONYABHAI DHANA BANK OF BARODA(606985)
29 AHWA GJ-19-003-032-003/464635839
(Gondalvihir) 		1119003000NRG24111020230050219 11/10/2023 JAYDIPBHAI RAMESHBHAI GAVIT 1119003WL003569 JAYDIPBHAI RAMESHBHAI GAVIT 00415 SBIN0006955 2048 2048 Processed 03/11/2023 6990783104 MR JAYADIPBHAI RAMESHBHAI GAVIT STATE BANK OF INDIA(508548)
30 AHWA GJ-19-003-032-003/464635844
(Gondalvihir) 		1119003000NRG24111020230050220 11/10/2023 RAJESHBHAI ANYABHAI GAVIT 1119003WL003569 RAJESHBHAI ANYABHAI GAVIT 00415 SBIN0006955 2048 2048 Processed 03/11/2023 6990783108 MR RAJESHBHAI ANYABHAI GAVIT STATE BANK OF INDIA(508548)
31 AHWA GJ-19-003-032-003/464635844
(Gondalvihir) 		1119003000NRG24111020230050221 11/10/2023 SUNITABEN RAJESHBHAI GAVIT 1119003WL003569 SUNITABEN RAJESHBHAI GAVIT 00415 SBIN0006955 2048 2048 Processed 03/11/2023 6990783103 MISS SUNITABEN RAJESHBHAI GAVIT STATE BANK OF INDIA(508548)
32 AHWA GJ-19-003-032-003/464635890
(Gondalvihir) 		1119003000NRG24111020230050239 11/10/2023 PAWAR RAMANBHAI GANGARAMBHAI 1119003WL003570 PAWAR RAMANBHAI GANGARAMBHAI 00415 SBIN0006955 2048 2048 Processed 03/11/2023 6990783093 MR PAWAR RAMANBHAI GANGARAMBHAI STATE BANK OF INDIA(508548)
33 AHWA GJ-19-003-032-003/464635903
(Gondalvihir) 		1119003000NRG24111020230050241 11/10/2023 BORSA GIRISHBHAI SURIMANBHAI 1119003WL003570 BORSA GIRISHBHAI SURIMANBHAI 00415 SBIN0006955 2048 2048 Processed 03/11/2023 6990783111 MR GIRISHBHAI SURIMANBHAI BORSA STATE BANK OF INDIA(508548)
34 AHWA GJ-19-003-032-003/464635918
(Gondalvihir) 		1119003000NRG24111020230050223 11/10/2023 GAYKAWAD KALABEN RAMUBHAI 1119003WL003569 GAYKAWAD KALABEN RAMUBHAI 00415 SBIN0006955 2048 2048 Processed 03/11/2023 6990783114 MR GAYKWAD KALABEN RAMUBHAI STATE BANK OF INDIA(508548)
35 AHWA GJ-19-003-032-003/464635918
(Gondalvihir) 		1119003000NRG24111020230050222 11/10/2023 GAYKAWAD RAMUBHAI NAVSUBHAI 1119003WL003569 GAYKAWAD RAMUBHAI NAVSUBHAI 00415 SBIN0006955 2048 2048 Processed 03/11/2023 6990783107 MR RAMUBHAI NAVSUBHAI GAYKWAD STATE BANK OF INDIA(508548)
36 AHWA GJ-19-003-032-003/464635926
(Gondalvihir) 		1119003000NRG24111020230050225 11/10/2023 PALVA IKTIBEN SUKARYABHAI 1119003WL003569 PALVA IKTIBEN SUKARYABHAI 00415 SBIN0006955 2048 2048 Processed 03/11/2023 6990783112 MISS IKTIBEN SHUKARYABHAI PALVA STATE BANK OF INDIA(508548)
37 AHWA GJ-19-003-032-003/464635926
(Gondalvihir) 		1119003000NRG24111020230050224 11/10/2023 PALVA SUKARYABHAI SITARAMBHAI 1119003WL003569 PALVA SUKARYABHAI SITARAMBHAI 00415 SBIN0006955 2048 2048 Processed 03/11/2023 6990783113 MR SHUKARYABHAI SITARAMBHAI PALVA STATE BANK OF INDIA(508548)
38 AHWA GJ-19-003-032-003/464635938
(Gondalvihir) 		1119003000NRG24111020230050244 11/10/2023 KUVAR NEHABEN PARSURAMBHAI 1119003WL003570 KUVAR NEHABEN PARSURAMBHAI 00415 SBIN0006955 2048 2048 Processed 03/11/2023 6990783095 MRS NEHABEN KAMLESHBHAI CHAURYA STATE BANK OF INDIA(508548)
SubTotal 61440 61440
39 AHWA GJ-19-003-032-003/464635134
(Gondalvihir) 		1119003000NRG24111020230050229 11/10/2023 RAMUBHAI SONUBHAI 1119003WL003570 RAMUBHAI SONUBHAI 00468 UBIN0562726 2048 2048 Processed 03/11/2023 6990783105 RAMUBHAI SONUBHAI PAWAR UNION BANK OF INDIA(508500)
40 AHWA GJ-19-003-032-003/464635938
(Gondalvihir) 		1119003000NRG24111020230050243 11/10/2023 KUVAR PARSURAMBHAI MOTIRAMBHAI 1119003WL003570 KUVAR PARSURAMBHAI MOTIRAMBHAI 00468 UBIN0562726 2048 2048 Processed 03/11/2023 6990783115 KUNVAR PARASHURAMBHAI MOTIRAMBHAI UNION BANK OF INDIA(508500)
SubTotal 4096 4096
41 AHWA GJ-19-003-032-003/464635903
(Gondalvihir) 		1119003000NRG24111020230050242 11/10/2023 BORSA PUNAMBEN GIRISHBHAI 1119003WL003570 BORSA PUNAMBEN GIRISHBHAI 00691 IPOS0000001 2048 2048 Processed 03/11/2023 6990783075 BORSA PUNAMBEN GIRIS BANK OF BARODA(606985)
SubTotal 2048 2048
Total 88579 88579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_111023APB_FTO_151455 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 17410
2 AHWA GJ1119003_111023APB_FTO_151455 Distt.Central Coop.Bank GSCB0VDC001 Valsad Dist Central Coop. Bank 3585
3 AHWA GJ1119003_111023APB_FTO_151455 State Bank of India SBIN0006955 AHWA 61440
4 AHWA GJ1119003_111023APB_FTO_151455 Union Bank of India UBIN0562726 AHWA 4096
5 AHWA GJ1119003_111023APB_FTO_151455 India Post Payments Bank IPOS0000001 AHWA 2048

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