Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:27 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_261223APB_FTO_185172
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-19-003-032-001/464635296
(Gondalvihir) 		1119003000NRG24221220230061652 26/12/2023 BHARATBHAI BAVADYABHAI 1119003WL004455 BHARATBHAI BAVADYABHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/02/2024 0205974479 CHAUDHARI BHARATBHAI BANK OF BARODA(606985)
2 AHWA GJ-19-003-032-001/464635297
(Gondalvihir) 		1119003000NRG24221220230061653 26/12/2023 BHAGUBEN VADALYABHAI 1119003WL004455 BHAGUBEN VADALYABHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/02/2024 0205974449 BHOYE BHAGUBEN VALALYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 AHWA GJ-19-003-032-001/464635306
(Gondalvihir) 		1119003000NRG24221220230061654 26/12/2023 YAMUNABEN SOMABHAI 1119003WL004455 YAMUNABEN SOMABHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/02/2024 0205974484 YEMNUBEN SOMUBHAI KU BANK OF BARODA(606985)
4 AHWA GJ-19-003-032-001/464635313
(Gondalvihir) 		1119003000NRG24221220230061655 26/12/2023 SUMITRABEN PARBHUBHAI 1119003WL004455 SUMITRABEN PARBHUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/02/2024 0205974480 KUNWAR SUMITRABEN PR BANK OF BARODA(606985)
5 AHWA GJ-19-003-032-001/464635326
(Gondalvihir) 		1119003000NRG24221220230061657 26/12/2023 SIVAJIBHAI LAXUBHAI 1119003WL004455 SIVAJIBHAI LAXUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/02/2024 0205974451 GANVIT SHIVAJIBHAI L BANK OF BARODA(606985)
6 AHWA GJ-19-003-032-001/464635328
(Gondalvihir) 		1119003000NRG24221220230061658 26/12/2023 DEVAJYABAHI DHEDUBHAI 1119003WL004455 DEVAJYABAHI DHEDUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/02/2024 0205974465 GAYAKWAD DEVJYABHAI BANK OF BARODA(606985)
7 AHWA GJ-19-003-032-001/464635355
(Gondalvihir) 		1119003000NRG24221220230061659 26/12/2023 SAMADURIBEN BHAVRAVBHAI 1119003WL004455 SAMADURIBEN BHAVRAVBHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/02/2024 0205974457 BHOYE SAMDURIBEN BHA BANK OF BARODA(606985)
8 AHWA GJ-19-003-032-001/464635359
(Gondalvihir) 		1119003000NRG24221220230061660 26/12/2023 SUKIRAVBHAI FULUBHAI 1119003WL004455 SUKIRAVBHAI FULUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/02/2024 0205974463 PAWAR SHUKIRAVBHAI F BANK OF BARODA(606985)
9 AHWA GJ-19-003-032-001/464635359
(Gondalvihir) 		1119003000NRG24221220230061661 26/12/2023 TARABEN SUKIRAVBHAI 1119003WL004455 TARABEN SUKIRAVBHAI 00045 BARB0AHWAXX 2304 2304 Processed 07/02/2024 0205974458 PAWAR TARABEN SHUKIR BANK OF BARODA(606985)
10 AHWA GJ-19-003-032-001/464635361
(Gondalvihir) 		1119003000NRG24221220230061663 26/12/2023 PARUBEN SILAPATBHAI 1119003WL004455 PARUBEN SILAPATBHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/02/2024 0205974456 PAWAR PARUBEN SHILPA BANK OF BARODA(606985)
11 AHWA GJ-19-003-032-001/464635361
(Gondalvihir) 		1119003000NRG24221220230061662 26/12/2023 SILAPATBHAI AVASYABAI 1119003WL004455 SILAPATBHAI AVASYABAI 00045 BARB0AHWAXX 3840 3840 Processed 07/02/2024 0205974455 PAWAR SHILPATBHAI AV BANK OF BARODA(606985)
12 AHWA GJ-19-003-032-001/464635385
(Gondalvihir) 		1119003000NRG24221220230061666 26/12/2023 SUMITRABEN MAHESBHAI 1119003WL004455 SUMITRABEN MAHESBHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/02/2024 0205974448 PAWAR SUMITRABEN MAH BANK OF BARODA(606985)
13 AHWA GJ-19-003-032-001/464635433
(Gondalvihir) 		1119003000NRG24221220230061669 26/12/2023 AMANBEN MANASUBHAI 1119003WL004455 AMANBEN MANASUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/02/2024 0205974462 MAHLA YEMNABEN MANSU BANK OF BARODA(606985)
14 AHWA GJ-19-003-032-001/464635433
(Gondalvihir) 		1119003000NRG24221220230061668 26/12/2023 MANASUBHAI GANGARAMBHAI 1119003WL004455 MANASUBHAI GANGARAMBHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/02/2024 0205974461 MANSUBHAI GANGARAMBHAI MAHLA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
15 AHWA GJ-19-003-032-001/464635445
(Gondalvihir) 		1119003000NRG24221220230061671 26/12/2023 MANGAYBEN TULASEBHAI 1119003WL004455 MANGAYBEN TULASEBHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/02/2024 0205974454 MANGAYBEN TULASHIRAM BANK OF BARODA(606985)
16 AHWA GJ-19-003-032-001/464635445
(Gondalvihir) 		1119003000NRG24221220230061670 26/12/2023 TULASEBHAI NAVASUBHAI 1119003WL004455 TULASEBHAI NAVASUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/02/2024 0205974452 KUNVAR TULSHEBHAI NA BANK OF BARODA(606985)
17 AHWA GJ-19-003-032-001/464635670
(Gondalvihir) 		1119003000NRG24221220230061672 26/12/2023 KUVAR GANPATBHAI NAVSUBHAI 1119003WL004455 KUVAR GANPATBHAI NAVSUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/02/2024 0205974453 MR GANPATBHAI NAVASHUBHAI KUNVAR STATE BANK OF INDIA(508548)
18 AHWA GJ-19-003-032-001/464635670
(Gondalvihir) 		1119003000NRG24221220230061673 26/12/2023 KUVAR HEMLATABEN GANPATBHAI 1119003WL004455 KUVAR HEMLATABEN GANPATBHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/02/2024 0205974485 HEMLATABEN GANPATBHA BANK OF BARODA(606985)
19 AHWA GJ-19-003-032-001/464635687
(Gondalvihir) 		1119003000NRG24221220230061675 26/12/2023 GAVIT RAMANBHAI BHILYABHAI 1119003WL004455 GAVIT RAMANBHAI BHILYABHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/02/2024 0205974482 MR RAMANBHAI BHILYABHAI GAVIT STATE BANK OF INDIA(508548)
20 AHWA GJ-19-003-032-001/464635687
(Gondalvihir) 		1119003000NRG24221220230061676 26/12/2023 GAVIT SUSHILABEN RAMANBHAI 1119003WL004455 GAVIT SUSHILABEN RAMANBHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/02/2024 0205974490 MRS SUSHILABEN RAMANBHAI GAVIT STATE BANK OF INDIA(508548)
21 AHWA GJ-19-003-032-001/464635694
(Gondalvihir) 		1119003000NRG24221220230061677 26/12/2023 KUVAR JAYESHBHAI SOMUBHAI 1119003WL004455 KUVAR JAYESHBHAI SOMUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/02/2024 0205974481 MR JAYESHBHAI SOMUBHAI KUNVAR STATE BANK OF INDIA(508548)
22 AHWA GJ-19-003-032-001/464635696
(Gondalvihir) 		1119003000NRG24221220230061678 26/12/2023 KUVAR ALKABEN AKSAYBHAI 1119003WL004455 KUVAR ALKABEN AKSAYBHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/02/2024 0205974450 ALKABEN AKSHAYBHAI KUNVAR BARODA GUJARAT GRAMIN BANK(606995)
23 AHWA GJ-19-003-032-001/464635697
(Gondalvihir) 		1119003000NRG24221220230061679 26/12/2023 KUVAR PRINSKILABEN UMESHBHAI 1119003WL004455 KUVAR PRINSKILABEN UMESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/02/2024 0205974486 PRISHKILABEN UMESHBH BANK OF BARODA(606985)
24 AHWA GJ-19-003-032-001/464635713
(Gondalvihir) 		1119003000NRG24221220230061682 26/12/2023 PAWAR YASVANTBHAI JATRUBHAI 1119003WL004455 PAWAR YASVANTBHAI JATRUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/02/2024 0205974487 PAWAR YASHVANTBHAI J BANK OF BARODA(606985)
25 AHWA GJ-19-003-032-001/464635739
(Gondalvihir) 		1119003000NRG24221220230061685 26/12/2023 PAWAR MAHESHBHAI BUDHUBHAI 1119003WL004455 PAWAR MAHESHBHAI BUDHUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/02/2024 0205974464 MAHESHBHAI BUDHUBHAI BANK OF BARODA(606985)
26 AHWA GJ-19-003-032-001/464635740
(Gondalvihir) 		1119003000NRG24221220230061686 26/12/2023 PAWAR RAJUBHAI BUDHYABHAI 1119003WL004455 PAWAR RAJUBHAI BUDHYABHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/02/2024 0205974459 MR RAJUBHAI BUDHYABHAI PAWAR STATE BANK OF INDIA(508548)
27 AHWA GJ-19-003-032-001/464635740
(Gondalvihir) 		1119003000NRG24221220230061687 26/12/2023 PAWAR VANITABEN RAJUBHAI 1119003WL004455 PAWAR VANITABEN RAJUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/02/2024 0205974460 PAWAR VANITABEN RAJU BANK OF BARODA(606985)
28 AHWA GJ-19-003-032-001/464635763
(Gondalvihir) 		1119003000NRG24221220230061689 26/12/2023 GAVIT ANKITABEN RATILALBHAI 1119003WL004455 GAVIT ANKITABEN RATILALBHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/02/2024 0205974483 ANKITABEN RAMCHANDRA BANK OF BARODA(606985)
29 AHWA GJ-19-003-032-001/464635763
(Gondalvihir) 		1119003000NRG24221220230061688 26/12/2023 GAVIT RATILALBHAI BHILYABHAI 1119003WL004455 GAVIT RATILALBHAI BHILYABHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/02/2024 0205974476 RATILALBHAI BHILYABH BANK OF BARODA(606985)
SubTotal 109824 109824
30 AHWA GJ-19-003-032-001/464635277
(Gondalvihir) 		1119003000NRG24221220230061648 26/12/2023 SURIBEN MOTIRAMBHAI 1119003WL004455 SURIBEN MOTIRAMBHAI 00045 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0205974489 GAVIT SURIBEN MOTIRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
31 AHWA GJ-19-003-032-001/464635719
(Gondalvihir) 		1119003000NRG24221220230061683 26/12/2023 KUVAR VINODBHAI MOHANBHAI 1119003WL004455 KUVAR VINODBHAI MOHANBHAI 00078 CNRB0006634 3840 3840 Processed 07/02/2024 0205974488 VINOD MOHANBHAI KUNWAR CANARA BANK(508532)
SubTotal 3840 3840
32 AHWA GJ-19-003-032-001/464635282
(Gondalvihir) 		1119003000NRG24221220230061649 26/12/2023 SURESBHAI RAMUBHAI 1119003WL004455 SURESBHAI RAMUBHAI 00415 SBIN0006955 3840 3840 Processed 07/02/2024 0205974477 MR SURESHBHAI RAMUBHAI KUNVAR STATE BANK OF INDIA(508548)
33 AHWA GJ-19-003-032-001/464635285
(Gondalvihir) 		1119003000NRG24221220230061650 26/12/2023 SARAJUBEN MANGALYABAHI 1119003WL004455 SARAJUBEN MANGALYABAHI 00415 SBIN0006955 3840 3840 Processed 07/02/2024 0205974467 KUNVAR SARJUBEN MANGALYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 AHWA GJ-19-003-032-001/464635295
(Gondalvihir) 		1119003000NRG24221220230061651 26/12/2023 BHAVURAVBHAI BHAVAJYABHAI 1119003WL004455 BHAVURAVBHAI BHAVAJYABHAI 00415 SBIN0006955 3840 3840 Processed 07/02/2024 0205974470 MR BHAVURAVBHAI BHAVJIYABHAI CHAUDHRI STATE BANK OF INDIA(508548)
35 AHWA GJ-19-003-032-001/464635314
(Gondalvihir) 		1119003000NRG24221220230061656 26/12/2023 MALATIBEN BAPUBHAI 1119003WL004455 MALATIBEN BAPUBHAI 00415 SBIN0006955 3840 3840 Processed 07/02/2024 0205974473 MALATIBEN BAPUBHAI K BANK OF BARODA(606985)
36 AHWA GJ-19-003-032-001/464635364
(Gondalvihir) 		1119003000NRG24221220230061664 26/12/2023 TARABEN SANTIRAMBHAI 1119003WL004455 TARABEN SANTIRAMBHAI 00415 SBIN0006955 3840 3840 Processed 07/02/2024 0205974468 BHOYE TARABEN SHANTIRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 AHWA GJ-19-003-032-001/464635385
(Gondalvihir) 		1119003000NRG24221220230061665 26/12/2023 MAHESBHAI MANASUBHAI 1119003WL004455 MAHESBHAI MANASUBHAI 00415 SBIN0006955 3840 3840 Processed 07/02/2024 0205974474 MR MAHESHBHAI MANSUBHAI PAWAR STATE BANK OF INDIA(508548)
38 AHWA GJ-19-003-032-001/464635410
(Gondalvihir) 		1119003000NRG24221220230061667 26/12/2023 ARAVINDBHAI SONUBHAI 1119003WL004455 ARAVINDBHAI SONUBHAI 00415 SBIN0006955 3840 3840 Processed 07/02/2024 0205974469 MR ARVINDBHAI SONUBHAI GAYAKWAD STATE BANK OF INDIA(508548)
39 AHWA GJ-19-003-032-001/464635675
(Gondalvihir) 		1119003000NRG24221220230061674 26/12/2023 CHAUDHARI GUNTABEN MURLIBHAI 1119003WL004455 CHAUDHARI GUNTABEN MURLIBHAI 00415 SBIN0006955 3840 3840 Processed 07/02/2024 0205974475 MRS GUNTABEN MURLIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
40 AHWA GJ-19-003-032-001/464635707
(Gondalvihir) 		1119003000NRG24221220230061681 26/12/2023 KUVAR SANGITABEN SHIVDASBHAI 1119003WL004455 KUVAR SANGITABEN SHIVDASBHAI 00415 SBIN0006955 3840 3840 Processed 07/02/2024 0205974472 MRS JYOTSANABEN SHIVDASBHAI KUNVAR STATE BANK OF INDIA(508548)
41 AHWA GJ-19-003-032-001/464635707
(Gondalvihir) 		1119003000NRG24221220230061680 26/12/2023 KUVAR SHIVDASBHAI JAYRAMBHAI 1119003WL004455 KUVAR SHIVDASBHAI JAYRAMBHAI 00415 SBIN0006955 3840 3840 Processed 07/02/2024 0205974466 MR SHIVDASBHAI JAYRAMBHAI KUNVAR STATE BANK OF INDIA(508548)
42 AHWA GJ-19-003-032-001/464635731
(Gondalvihir) 		1119003000NRG24221220230061684 26/12/2023 GAVIT KALIDASBHAI LAXUBHAI 1119003WL004455 GAVIT KALIDASBHAI LAXUBHAI 00415 SBIN0006955 3840 3840 Processed 07/02/2024 0205974471 MR KALIDASBHAI LAXUBHAI GAVIT STATE BANK OF INDIA(508548)
43 AHWA GJ-19-003-032-001/464635767
(Gondalvihir) 		1119003000NRG24221220230061690 26/12/2023 GAVIT MARKESHBHAI MOTIRAMBHAI 1119003WL004455 GAVIT MARKESHBHAI MOTIRAMBHAI 00415 SBIN0006955 3840 3840 Processed 07/02/2024 0205974478 MR MARKASHBHAI MOTIRAMBHAI GAVIT STATE BANK OF INDIA(508548)
SubTotal 46080 46080
Total 163584 163584

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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_185172 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 109824
2 AHWA GJ1119003_261223APB_FTO_185172 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3840
3 AHWA GJ1119003_261223APB_FTO_185172 Canara Bank CNRB0006634 AHWA 3840
4 AHWA GJ1119003_261223APB_FTO_185172 State Bank of India SBIN0006955 AHWA 46080

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