Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:15:07 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_110523FTO_26253
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-19-003-050-005/464644126
(Mahalpada) 		1119003000NRG24080520230007480 11/05/2023 YAKUBBHAI SAYAJUBHAI GANGORDA 1119003WL000444 YAKUBBHAI SAYAJUBHAI GANGORDA 00045 BARB0AHWAXX 4096 4096 Processed 17/05/2023 1636685987 YAKUBBHAI SAYAJUBHAI GANGORDA ()
SubTotal 4096 4096
2 AHWA GJ-19-003-050-004/464644083
(Mahalpada) 		1119003050NRG24080520230007333 11/05/2023 CHAUDHARI IKATYABHAI GANGABHAI 1119003WL000434 CHAUDHARI IKATYABHAI GANGABHAI 00089 CBIN0284218 2720 2720 Processed 17/05/2023 1636686000 CHAUDHARI IKATYABHAI GANGABHAI ()
3 AHWA GJ-19-003-050-005/464609233
(Mahalpada) 		1119003000NRG24080520230007490 11/05/2023 BHOYE ANANDABHAI PRABHUBHAI 1119003WL000445 BHOYE ANANDABHAI PRABHUBHAI 00089 CBIN0284218 4096 4096 Processed 17/05/2023 1636685996 BHOYE ANANDABHAI PRABHUBHAI ()
4 AHWA GJ-19-003-050-005/464609233
(Mahalpada) 		1119003000NRG24080520230007491 11/05/2023 BHOYE ANANDABHAI PRABHUBHAI 1119003WL000445 BHOYE ANANDABHAI PRABHUBHAI 00089 CBIN0284218 4096 4096 Processed 17/05/2023 1636685997 BHOYE ANANDABHAI PRABHUBHAI ()
5 AHWA GJ-19-003-050-005/464609316
(Mahalpada) 		1119003000NRG24080520230007492 11/05/2023 GANGODA RAMAJBHAI BANDIYABHAI 1119003WL000445 GANGODA RAMAJBHAI BANDIYABHAI 00089 CBIN0284218 4096 4096 Processed 17/05/2023 1636685998 GANGODA RAMAJBHAI BANDIYABHAI ()
6 AHWA GJ-19-003-050-005/464609316
(Mahalpada) 		1119003000NRG24080520230007493 11/05/2023 GANGODA SARALABEN RAMJBHAI 1119003WL000445 GANGODA SARALABEN RAMJBHAI 00089 CBIN0284218 4096 4096 Processed 17/05/2023 1636685999 GANGODA SARALABEN RAMJBHAI ()
7 AHWA GJ-19-003-050-005/464609317
(Mahalpada) 		1119003000NRG24080520230007494 11/05/2023 GANGODA SAJUBHAI BANDIYABHAI 1119003WL000445 GANGODA SAJUBHAI BANDIYABHAI 00089 CBIN0284218 4096 4096 Processed 17/05/2023 1636685989 GANGODA SAJUBHAI BANDIYABHAI ()
8 AHWA GJ-19-003-050-005/464636609
(Mahalpada) 		1119003000NRG24080520230007475 11/05/2023 PAWAR RANGAYBEN SUKIRAVBHAI 1119003WL000444 PAWAR RANGAYBEN SUKIRAVBHAI 00089 CBIN0284218 4096 4096 Processed 17/05/2023 1636686001 PAWAR RANGAYBEN SUKIRAVBHAI ()
9 AHWA GJ-19-003-050-005/464643889
(Mahalpada) 		1119003000NRG24080520230007498 11/05/2023 GANGARAMBHAI SITARAMBHAI 1119003WL000445 GANGARAMBHAI SITARAMBHAI 00089 CBIN0284218 4096 4096 Processed 17/05/2023 1636686003 GANGARAMBHAI SITARAMBHAI ()
10 AHWA GJ-19-003-050-005/464644124
(Mahalpada) 		1119003000NRG24080520230007476 11/05/2023 JAYESHBHAI SUKARYABHAI PAWAR 1119003WL000444 JAYESHBHAI SUKARYABHAI PAWAR 00089 CBIN0284218 4096 4096 Processed 17/05/2023 1636685991 JAYESHBHAI SUKARYABHAI PAWAR ()
11 AHWA GJ-19-003-050-005/464644124
(Mahalpada) 		1119003000NRG24080520230007477 11/05/2023 SARALABEN JAYESHBHAI PAWAR 1119003WL000444 SARALABEN JAYESHBHAI PAWAR 00089 CBIN0284218 4096 4096 Processed 17/05/2023 1636685992 SARALABEN JAYESHBHAI PAWAR ()
12 AHWA GJ-19-003-050-005/464644125
(Mahalpada) 		1119003000NRG24080520230007478 11/05/2023 KISHANBHAI MOHANBHAI BARADE 1119003WL000444 KISHANBHAI MOHANBHAI BARADE 00089 CBIN0284218 4096 4096 Processed 17/05/2023 1636685993 KISHANBHAI MOHANBHAI BARADE ()
13 AHWA GJ-19-003-050-005/464644125
(Mahalpada) 		1119003000NRG24080520230007479 11/05/2023 LALITABEN KISHANBHAI BARADE 1119003WL000444 LALITABEN KISHANBHAI BARADE 00089 CBIN0284218 4096 4096 Processed 17/05/2023 1636685994 LALITABEN KISHANBHAI BARADE ()
14 AHWA GJ-19-003-050-005/464644127
(Mahalpada) 		1119003000NRG24080520230007481 11/05/2023 MAHADUBHAI JANUBHAI PAWAR 1119003WL000444 MAHADUBHAI JANUBHAI PAWAR 00089 CBIN0284218 4096 4096 Processed 17/05/2023 1636685995 MAHADUBHAI JANUBHAI PAWAR ()
15 AHWA GJ-19-003-050-005/464644129
(Mahalpada) 		1119003000NRG24080520230007500 11/05/2023 UMESHBHAI RATANBHAI SAHARE 1119003WL000445 UMESHBHAI RATANBHAI SAHARE 00089 CBIN0284218 2560 2560 Processed 17/05/2023 1636686008 UMESHBHAI RATANBHAI SAHARE ()
16 AHWA GJ-19-003-050-005/464644131
(Mahalpada) 		1119003000NRG24080520230007501 11/05/2023 DANELBHAI SAYAJYUBHAI GANGODA 1119003WL000445 DANELBHAI SAYAJYUBHAI GANGODA 00089 CBIN0284218 4096 4096 Processed 17/05/2023 1636685988 DANELBHAI SAYAJYUBHAI GANGODA ()
17 AHWA GJ-19-003-050-005/464644132
(Mahalpada) 		1119003000NRG24080520230007482 11/05/2023 MAHESHBHAI BHIKHYABHAI BHOYE 1119003WL000444 MAHESHBHAI BHIKHYABHAI BHOYE 00089 CBIN0284218 4096 4096 Processed 17/05/2023 1636686002 MAHESHBHAI BHIKHYABHAI BHOYE ()
18 AHWA GJ-19-003-050-005/464644133
(Mahalpada) 		1119003000NRG24080520230007484 11/05/2023 HEMABEN JITUBHAI PAWAR 1119003WL000444 HEMABEN JITUBHAI PAWAR 00089 CBIN0284218 4096 4096 Processed 17/05/2023 1636686006 HEMABEN JITUBHAI PAWAR ()
19 AHWA GJ-19-003-050-005/464644133
(Mahalpada) 		1119003000NRG24080520230007483 11/05/2023 JITUBHAI EKATYABHAI PAWAR 1119003WL000444 JITUBHAI EKATYABHAI PAWAR 00089 CBIN0284218 4096 4096 Processed 17/05/2023 1636686007 JITUBHAI EKATYABHAI PAWAR ()
20 AHWA GJ-19-003-050-005/464644135
(Mahalpada) 		1119003000NRG24080520230007502 11/05/2023 BHARATIBEN SANTYABHAI PAWAR 1119003WL000445 BHARATIBEN SANTYABHAI PAWAR 00089 CBIN0284218 2304 2304 Processed 17/05/2023 1636685990 BHARATIBEN SANTYABHAI PAWAR ()
21 AHWA GJ-19-003-050-005/464644136
(Mahalpada) 		1119003000NRG24080520230007486 11/05/2023 BHASUBHAI MAHARYABHAI GANGODA 1119003WL000444 BHASUBHAI MAHARYABHAI GANGODA 00089 CBIN0284218 4096 4096 Processed 17/05/2023 1636686005 BHASUBHAI MAHARYABHAI GANGODA ()
22 AHWA GJ-19-003-050-005/464644136
(Mahalpada) 		1119003000NRG24080520230007485 11/05/2023 GITABEN BHASUBHAI GANGODA 1119003WL000444 GITABEN BHASUBHAI GANGODA 00089 CBIN0284218 4096 4096 Processed 17/05/2023 1636686004 GITABEN BHASUBHAI GANGODA ()
23 AHWA GJ-19-003-050-005/464644137
(Mahalpada) 		1119003000NRG24080520230007487 11/05/2023 SHANTABEN BHIKHYABHAI BHOYE 1119003WL000444 SHANTABEN BHIKHYABHAI BHOYE 00089 CBIN0284218 4096 4096 Processed 17/05/2023 1636686009 SHANTABEN BHIKHYABHAI BHOYE ()
SubTotal 85408 85408
24 AHWA GJ-19-003-050-005/464643675
(Mahalpada) 		1119003000NRG24080520230007495 11/05/2023 MAHENDRABHAI LAXMANBHAI BHOYE 1119003WL000445 MAHENDRABHAI LAXMANBHAI BHOYE 00415 SBIN0006955 4096 4096 Processed 17/05/2023 1636686014 MISS UJVALABEN SATISHBHAI GAYKAWAD ()
25 AHWA GJ-19-003-050-005/464644143
(Mahalpada) 		1119003000NRG24080520230007503 11/05/2023 NARESHBHAI BHASUBHAI GANGODA 1119003WL000445 NARESHBHAI BHASUBHAI GANGODA 00415 SBIN0006955 2304 2304 Processed 17/05/2023 1636686012 MR NARESHBHAI BHASUBHAI GANGODA ()
26 AHWA GJ-19-003-050-005/464644155
(Mahalpada) 		1119003000NRG24080520230007488 11/05/2023 BHASUBHAI JANUBHAI PAWAR 1119003WL000444 BHASUBHAI JANUBHAI PAWAR 00415 SBIN0006955 4096 4096 Processed 17/05/2023 1636686013 MR LAKHANBHAI SURESHBHAI GAYAKWAD ()
SubTotal 10496 10496
27 AHWA GJ-19-003-050-005/464643873
(Mahalpada) 		1119003000NRG24080520230007496 11/05/2023 IKTYABHAI JANUBHAI 1119003WL000445 IKTYABHAI JANUBHAI 00691 IPOS0000001 4096 4096 Processed 17/05/2023 1636686011 IKTYABHAI JANUBHAI ()
28 AHWA GJ-19-003-050-005/464644128
(Mahalpada) 		1119003000NRG24080520230007499 11/05/2023 KAPILABEN BABURAVBHAI PAWAR 1119003WL000445 KAPILABEN BABURAVBHAI PAWAR 00691 IPOS0000001 4096 4096 Processed 17/05/2023 1636686010 KAPILABEN BABURAVBHAI PAWAR ()
SubTotal 8192 8192
Total 108192 108192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_110523FTO_26253 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 4096
2 AHWA GJ1119003_110523FTO_26253 Central Bank Of India CBIN0284218 Ahwa 85408
3 AHWA GJ1119003_110523FTO_26253 State Bank of India SBIN0006955 AHWA 10496
4 AHWA GJ1119003_110523FTO_26253 India Post Payments Bank IPOS0000001 AHWA 8192

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