Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:41:51 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_250823FTO_124009
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-19-003-006-006/464609658
(Bhavandagad) 		1119003000NRG24240820230043525 25/08/2023 PAWAR MINABEN VIJAYBHAI 1119003WL002958 PAWAR MINABEN VIJAYBHAI 00045 BARB0AHWAXX 3585 3585 Processed 20/09/2023 5774284176 PAWAR MINABEN VIJAYBHAI ()
2 AHWA GJ-19-003-006-008/46461165
(Bhavandagad) 		1119003000NRG24240820230043529 25/08/2023 BHOYE MUKESHBHAI RAMANBHAI 1119003WL002958 BHOYE MUKESHBHAI RAMANBHAI 00045 BARB0AHWAXX 3585 3585 Processed 20/09/2023 5774284150 BHOYE MUKESHBHAI RAMANBHAI ()
3 AHWA GJ-19-003-006-008/46461175
(Bhavandagad) 		1119003000NRG24240820230043532 25/08/2023 BHOYE PUNAMBEN DINESHBHAI 1119003WL002958 BHOYE PUNAMBEN DINESHBHAI 00045 BARB0AHWAXX 3585 3585 Processed 20/09/2023 5774284171 BHOYE PUNAMBEN DINESHBHAI ()
4 AHWA GJ-19-003-050-005/464643884
(Mahalpada) 		1119003000NRG24220820230043143 25/08/2023 MAHESHBHAI MANJIBHAI GANGORDE 1119003WL002915 MAHESHBHAI MANJIBHAI GANGORDE 00045 BARB0AHWAXX 3824 3824 Processed 20/09/2023 5774284151 MAHESHBHAI MANJIBHAI GANGORDE ()
SubTotal 14579 14579
5 AHWA GJ-19-003-029-001/464623203
(Ghadhavi) 		1119003000NRG24240820230043561 25/08/2023 JIJABEN ALGBHAI GAVIT 1119003WL002961 JIJABEN ALGBHAI GAVIT 00045 BARB0BAHWAX 3824 3824 Processed 20/09/2023 5774284170 JIJABEN ALGBHAI GAVIT ()
6 AHWA GJ-19-003-050-005/464643893
(Mahalpada) 		1119003000NRG24220820230043145 25/08/2023 VANUBHAI TANUBHAI 1119003WL002915 VANUBHAI TANUBHAI 00045 BARB0BAHWAX 3824 3824 Processed 20/09/2023 5774284169 VANUBHAI TANUBHAI ()
SubTotal 7648 7648
7 AHWA GJ-19-003-026-003/464613094
(Galkund) 		1119003000NRG24240820230043553 25/08/2023 ANUBEN CHANDUBHAI 1119003WL002960 ANUBEN CHANDUBHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774284168 ANUBEN CHANDUBHAI ()
8 AHWA GJ-19-003-050-005/464644158
(Mahalpada) 		1119003000NRG24220820230043167 25/08/2023 GANGODA ANAJUBHAI MAHARYABHAI 1119003WL002915 GANGODA ANAJUBHAI MAHARYABHAI 00045 BARB0BGGBXX 3824 3824 Processed 20/09/2023 5774284149 GANGODA ANAJUBHAI MAHARYABHAI ()
SubTotal 7409 7409
9 AHWA GJ-19-003-050-003/464636138
(Mahalpada) 		1119003000NRG24240820230043632 25/08/2023 JUMMABHAI RAHEMANBHAI 1119003WL002975 JUMMABHAI RAHEMANBHAI 00089 CBIN0284218 4096 4096 Processed 20/09/2023 5774284161 JUMMABHAI RAHEMANBHAI ()
10 AHWA GJ-19-003-050-003/464636139
(Mahalpada) 		1119003000NRG24240820230043633 25/08/2023 JABBARBHAI ABDULBHAI 1119003WL002975 JABBARBHAI ABDULBHAI 00089 CBIN0284218 4096 4096 Processed 20/09/2023 5774284164 JABBARBHAI ABDULBHAI ()
11 AHWA GJ-19-003-050-003/46463851
(Mahalpada) 		1119003000NRG24240820230043636 25/08/2023 IMARAN BHAI ISMAIL BHAI VANI 1119003WL002975 IMARAN BHAI ISMAIL BHAI VANI 00089 CBIN0284218 4096 4096 Processed 20/09/2023 5774284167 IMARAN BHAI ISMAIL BHAI VANI ()
12 AHWA GJ-19-003-050-003/464644049-A
(Mahalpada) 		1119003000NRG24240820230043637 25/08/2023 BESH NAVAJBHAI HANIFHBHAI 1119003WL002975 BESH NAVAJBHAI HANIFHBHAI 00089 CBIN0284218 4096 4096 Processed 20/09/2023 5774284163 BESH NAVAJBHAI HANIFHBHAI ()
13 AHWA GJ-19-003-050-005/464643679
(Mahalpada) 		1119003000NRG24220820230043139 25/08/2023 GAGODA KANUBHAI MAHARYABHAI 1119003WL002915 GAGODA KANUBHAI MAHARYABHAI 00089 CBIN0284218 2390 2390 Processed 20/09/2023 5774284160 GAGODA KANUBHAI MAHARYABHAI ()
14 AHWA GJ-19-003-050-005/464643928
(Mahalpada) 		1119003000NRG24220820230043138 25/08/2023 HIMATBHAI DHANJIBHAI GANGORDA 1119003WL002914 HIMATBHAI DHANJIBHAI GANGORDA 00089 CBIN0284218 2290 2290 Processed 20/09/2023 5774284165 HIMATBHAI DHANJIBHAI GANGORDA ()
15 AHWA GJ-19-003-050-005/464643932
(Mahalpada) 		1119003000NRG24220820230043151 25/08/2023 SRAVANBHAI PARSYABHAI BAGUL 1119003WL002915 SRAVANBHAI PARSYABHAI BAGUL 00089 CBIN0284218 2390 2390 Processed 20/09/2023 5774284162 SRAVANBHAI PARSYABHAI BAGUL ()
16 AHWA GJ-19-003-050-005/4646441124
(Mahalpada) 		1119003000NRG24220820230043156 25/08/2023 GANGORDA DAXABEN JITESHBHAI 1119003WL002915 GANGORDA DAXABEN JITESHBHAI 00089 CBIN0284218 3824 3824 Processed 20/09/2023 5774284166 GANGORDA DAXABEN JITESHBHAI ()
17 AHWA GJ-19-003-050-005/4646441124
(Mahalpada) 		1119003000NRG24220820230043155 25/08/2023 GANGORDA JITESHBHAI SHANKARBHAI 1119003WL002915 GANGORDA JITESHBHAI SHANKARBHAI 00089 CBIN0284218 3824 3824 Processed 20/09/2023 5774284159 GANGORDA JITESHBHAI SHANKARBHAI ()
18 AHWA GJ-19-003-050-005/464644123
(Mahalpada) 		1119003000NRG24220820230043162 25/08/2023 GANGODA KIRANBHAI YASHAVANTBHAI 1119003WL002915 GANGODA KIRANBHAI YASHAVANTBHAI 00089 CBIN0284218 3824 3824 Processed 20/09/2023 5774284181 GANGODA KIRANBHAI YASHAVANTBHAI ()
19 AHWA GJ-19-003-050-005/464644141
(Mahalpada) 		1119003000NRG24220820230043165 25/08/2023 ANJALIBEN HARICHANDBHAI GANGORDA 1119003WL002915 ANJALIBEN HARICHANDBHAI GANGORDA 00089 CBIN0284218 3824 3824 Processed 20/09/2023 5774284180 ANJALIBEN HARICHANDBHAI GANGORDA ()
20 AHWA GJ-19-003-050-005/464644141
(Mahalpada) 		1119003000NRG24220820230043164 25/08/2023 HARICHANDBHAI YASHVANTBHAI GANGORDA 1119003WL002915 HARICHANDBHAI YASHVANTBHAI GANGORDA 00089 CBIN0284218 3824 3824 Processed 20/09/2023 5774284148 HARICHANDBHAI YASHVANTBHAI GANGORDA ()
SubTotal 42574 42574
21 AHWA GJ-19-003-006-006/464609623
(Bhavandagad) 		1119003000NRG24240820230043523 25/08/2023 NILESHBHAI KASHIRAMBHAI 1119003WL002958 NILESHBHAI KASHIRAMBHAI 00415 SBIN0006955 3585 3585 Processed 20/09/2023 5774284175 MR NILESHBHAI KASHIRAMBHAI MAHAKAL ()
22 AHWA GJ-19-003-011-005/464616975
(Chaukia) 		1119003000NRG24230820230043413 25/08/2023 CHAUDHARI ILESHBHAI MAHADUBHAI 1119003WL002947 CHAUDHARI ILESHBHAI MAHADUBHAI 00415 SBIN0006955 3585 3585 Processed 20/09/2023 5774284152 MR ILESHBHAI MAHADUBHAI CHAUDHARI ()
23 AHWA GJ-19-003-011-005/464617009
(Chaukia) 		1119003000NRG24230820230043416 25/08/2023 SHIVDASBHAI SAKHARAMBHAI CHAUDHRI 1119003WL002947 SHIVDASBHAI SAKHARAMBHAI CHAUDHRI 00415 SBIN0006955 3585 3585 Processed 20/09/2023 5774284172 MR SHIVDASHBHAI SAKHARAMBHAI CHAUDHARI ()
24 AHWA GJ-19-003-032-004/464635578
(Gondalvihir) 		1119003000NRG24240820230043698 25/08/2023 BASTARBHAI SURESBHAI 1119003WL002987 BASTARBHAI SURESBHAI 00415 SBIN0006955 3585 3585 Processed 20/09/2023 5774284173 MISS PRIYANKABEN BASTARBHAI PADAVI ()
25 AHWA GJ-19-003-032-004/464635578
(Gondalvihir) 		1119003000NRG24240820230043699 25/08/2023 KALPANABEN BASTARBHAI 1119003WL002987 KALPANABEN BASTARBHAI 00415 SBIN0006955 3585 3585 Processed 20/09/2023 5774284155 MRS KALPANABEN BASTARBHAI PADAVI ()
26 AHWA GJ-19-003-032-004/464635732
(Gondalvihir) 		1119003000NRG24230820230043471 25/08/2023 ARVINDBHAI RAMUBHAI BANGAL 1119003WL002954 ARVINDBHAI RAMUBHAI BANGAL 00415 SBIN0006955 3585 3585 Processed 20/09/2023 5774284174 MR ARVINDBHAI RAMUBHAI BANGAL ()
27 AHWA GJ-19-003-050-003/464636132
(Mahalpada) 		1119003000NRG24240820230043631 25/08/2023 MUBILABEN SAIDBHAI 1119003WL002975 MUBILABEN SAIDBHAI 00415 SBIN0006955 4096 4096 Processed 20/09/2023 5774284179 MR SAIYADBHAI CHIRAKBHAI VANI ()
28 AHWA GJ-19-003-050-005/464643896
(Mahalpada) 		1119003000NRG24220820230043147 25/08/2023 JAMANABEN KAMANBHAI 1119003WL002915 JAMANABEN KAMANBHAI 00415 SBIN0006955 3824 3824 Processed 20/09/2023 5774284153 MRS PRAVINABEN RAJESHBHAI PAWAR ()
29 AHWA GJ-19-003-050-005/464643896
(Mahalpada) 		1119003000NRG24220820230043146 25/08/2023 KAMANBHAI CHHAGANBHAI 1119003WL002915 KAMANBHAI CHHAGANBHAI 00415 SBIN0006955 3824 3824 Processed 20/09/2023 5774284154 MRS PRAVINABEN RAJESHBHAI PAWAR ()
30 AHWA GJ-19-003-050-005/464643923
(Mahalpada) 		1119003000NRG24220820230043136 25/08/2023 GIRISHBHAI RANGUBHAI PAWAR 1119003WL002914 GIRISHBHAI RANGUBHAI PAWAR 00415 SBIN0006955 2290 2290 Processed 20/09/2023 5774284177 MISS RANJANBEN VASANBHAI GAYAKAWAD ()
31 AHWA GJ-19-003-050-005/464643923
(Mahalpada) 		1119003000NRG24220820230043137 25/08/2023 SUNITABEN GIRISHBHAI PAWAR 1119003WL002914 SUNITABEN GIRISHBHAI PAWAR 00415 SBIN0006955 2290 2290 Processed 20/09/2023 5774284178 MISS RANJANBEN VASANBHAI GAYAKAWAD ()
SubTotal 37834 37834
32 AHWA GJ-19-003-050-005/464643690
(Mahalpada) 		1119003000NRG24220820230043141 25/08/2023 PAWAR SIVLYABHAI RAMESHBHAI 1119003WL002915 PAWAR SIVLYABHAI RAMESHBHAI 00691 IPOS0000001 3824 3824 Processed 20/09/2023 5774284158 PAWAR SIVLYABHAI RAMESHBHAI ()
33 AHWA GJ-19-003-050-005/464643697
(Mahalpada) 		1119003000NRG24220820230043142 25/08/2023 PAWAR TULSIRAMBHAI GAOPABHAI 1119003WL002915 PAWAR TULSIRAMBHAI GAOPABHAI 00691 IPOS0000001 3824 3824 Processed 20/09/2023 5774284157 PAWAR TULSIRAMBHAI GAOPABHAI ()
34 AHWA GJ-19-003-050-005/464643882
(Mahalpada) 		1119003000NRG24220820230043134 25/08/2023 BIPINBHAI TULSHIRAM 1119003WL002914 BIPINBHAI TULSHIRAM 00691 IPOS0000001 3664 3664 Processed 20/09/2023 5774284156 BIPINBHAI TULSHIRAM ()
SubTotal 11312 11312
Total 121356 121356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_250823FTO_124009 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 14579
2 AHWA GJ1119003_250823FTO_124009 Bank of Baroda BARB0BAHWAX Ahwa 7648
3 AHWA GJ1119003_250823FTO_124009 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7409
4 AHWA GJ1119003_250823FTO_124009 Central Bank Of India CBIN0284218 Ahwa 42574
5 AHWA GJ1119003_250823FTO_124009 State Bank of India SBIN0006955 AHWA 37834
6 AHWA GJ1119003_250823FTO_124009 India Post Payments Bank IPOS0000001 AHWA 11312

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