Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:58:32 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_270623APB_FTO_75884
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-19-003-029-001/464622601
(Ghadhavi) 		1119003000NRG24260620230030360 27/06/2023 NIRMALABEN ANILBHAI CHAUDHARY 1119003WL001854 NIRMALABEN ANILBHAI CHAUDHARY 00045 BARB0AHWAXX 3584 3584 Processed 03/07/2023 2983633543 NIRMALABEN ANILBHAI CHAUDHARI BANK OF BARODA(606985)
2 AHWA GJ-19-003-029-001/464622608
(Ghadhavi) 		1119003000NRG24260620230030361 27/06/2023 RASULBHAI AVASYABHAI GAVIT 1119003WL001854 RASULBHAI AVASYABHAI GAVIT 00045 BARB0AHWAXX 3584 3584 Processed 03/07/2023 2983633522 Gavit Rasulbhai Avsubhai BANK OF BARODA(606985)
3 AHWA GJ-19-003-029-001/464622614
(Ghadhavi) 		1119003000NRG24260620230030363 27/06/2023 RAMANBHAI SUKARYABHAI GAVIT 1119003WL001854 RAMANBHAI SUKARYABHAI GAVIT 00045 BARB0AHWAXX 3584 3584 Processed 03/07/2023 2983633513 Gavit Ramanbhai Shukryabhai BANK OF BARODA(606985)
4 AHWA GJ-19-003-029-001/464622694
(Ghadhavi) 		1119003000NRG24260620230030364 27/06/2023 JAYNABEN DHANSINGBHAI PAWAR 1119003WL001854 JAYNABEN DHANSINGBHAI PAWAR 00045 BARB0AHWAXX 3584 3584 Processed 03/07/2023 2983633539 JAYNABEN DHANSINGBHAI PAVAR BANK OF BARODA(606985)
5 AHWA GJ-19-003-029-001/464622734
(Ghadhavi) 		1119003000NRG24260620230030365 27/06/2023 LAXMANBHAI BAPUBHAI DESMUKH 1119003WL001854 LAXMANBHAI BAPUBHAI DESMUKH 00045 BARB0AHWAXX 3584 3584 Processed 03/07/2023 2983633540 LXAMANBHAI BAPUBHAI DESMUKHA BANK OF BARODA(606985)
6 AHWA GJ-19-003-029-001/464622734
(Ghadhavi) 		1119003000NRG24260620230030366 27/06/2023 PATUBEN LAXMANBHAI DESMUKH 1119003WL001854 PATUBEN LAXMANBHAI DESMUKH 00045 BARB0AHWAXX 3584 3584 Processed 04/07/2023 2983633514 DESHMUKH PATUBEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 AHWA GJ-19-003-029-001/464622739
(Ghadhavi) 		1119003000NRG24260620230030367 27/06/2023 MOHANABEN KASIRAMBHAI 1119003WL001854 MOHANABEN KASIRAMBHAI 00045 BARB0AHWAXX 3584 3584 Processed 03/07/2023 2983633541 MOHNABEN KASHIRAMBHAI GAVIT BANK OF BARODA(606985)
8 AHWA GJ-19-003-029-001/464622755
(Ghadhavi) 		1119003000NRG24260620230030369 27/06/2023 ANILBHAI ARUNBHAI BHOYE 1119003WL001854 ANILBHAI ARUNBHAI BHOYE 00045 BARB0AHWAXX 3584 3584 Processed 03/07/2023 2983633515 Anilbhai Arunbhai Bhoye BANK OF BARODA(606985)
9 AHWA GJ-19-003-029-001/464623115
(Ghadhavi) 		1119003000NRG24260620230030370 27/06/2023 MANSINGBHAI MOTIRAMBHAI PAWAR 1119003WL001854 MANSINGBHAI MOTIRAMBHAI PAWAR 00045 BARB0AHWAXX 3584 3584 Processed 03/07/2023 2983633529 PAWAR MANSINGBHAI MOTIRAMBHAI BANK OF BARODA(606985)
10 AHWA GJ-19-003-029-001/464623116
(Ghadhavi) 		1119003000NRG24260620230030355 27/06/2023 DAXABEN RANJITBHAI PAWAR 1119003WL001853 DAXABEN RANJITBHAI PAWAR 00045 BARB0AHWAXX 3107 3107 Processed 03/07/2023 2983633523 Daxaben Ranjitbhai Pawar BANK OF BARODA(606985)
11 AHWA GJ-19-003-029-001/464623116
(Ghadhavi) 		1119003000NRG24260620230030354 27/06/2023 RANJITBHAI DHANAJBHAI PAWAR 1119003WL001853 RANJITBHAI DHANAJBHAI PAWAR 00045 BARB0AHWAXX 3107 3107 Processed 03/07/2023 2983633533 RANJITBHAI DHANAJBHAI PAWAR BANK OF BARODA(606985)
12 AHWA GJ-19-003-029-001/464623201
(Ghadhavi) 		1119003000NRG24260620230030391 27/06/2023 LATABEN MAHENDRABHAI DESHMUKH 1119003WL001855 LATABEN MAHENDRABHAI DESHMUKH 00045 BARB0AHWAXX 3840 3840 Processed 03/07/2023 2983633512 DESHMUKH LATABEN MAHENDRABHAI BANK OF BARODA(606985)
13 AHWA GJ-19-003-029-001/464623218
(Ghadhavi) 		1119003000NRG24260620230030392 27/06/2023 YOHANBHAI TUKARAMBHAI GAVIT 1119003WL001855 YOHANBHAI TUKARAMBHAI GAVIT 00045 BARB0AHWAXX 3840 3840 Processed 03/07/2023 2983633504 MASTER YOHANBHAI TUKARAMBHAI GAVIT STATE BANK OF INDIA(508548)
14 AHWA GJ-19-003-029-001/464623230
(Ghadhavi) 		1119003000NRG24260620230030393 27/06/2023 DINESHBHAI SAKHARAMBHAI PAWAR 1119003WL001855 DINESHBHAI SAKHARAMBHAI PAWAR 00045 BARB0AHWAXX 3840 3840 Processed 03/07/2023 2983633526 PAWAR DINESHBHAI SAKARAMBHAI BANK OF BARODA(606985)
15 AHWA GJ-19-003-029-001/464623230
(Ghadhavi) 		1119003000NRG24260620230030394 27/06/2023 TIMALIBEN DINESHBHAI PAWAR 1119003WL001855 TIMALIBEN DINESHBHAI PAWAR 00045 BARB0AHWAXX 3840 3840 Processed 03/07/2023 2983633518 TIMLIBEN DINESHBHAI PAVAR BANK OF BARODA(606985)
16 AHWA GJ-19-003-029-001/464623236
(Ghadhavi) 		1119003000NRG24260620230030395 27/06/2023 SANJAYBHAI GANGARAMBHAI BHOYE 1119003WL001855 SANJAYBHAI GANGARAMBHAI BHOYE 00045 BARB0AHWAXX 3840 3840 Processed 03/07/2023 2983633531 BHOYE SANJAYBHAI GANGARAMBHAI BANK OF BARODA(606985)
17 AHWA GJ-19-003-029-001/464623253
(Ghadhavi) 		1119003000NRG24260620230030373 27/06/2023 HANSHABEN VISHRAMBHAI ALBAD 1119003WL001854 HANSHABEN VISHRAMBHAI ALBAD 00045 BARB0AHWAXX 3584 3584 Processed 03/07/2023 2983633517 HANSHABEN VISHRAMBHAI ALBAD BANK OF BARODA(606985)
18 AHWA GJ-19-003-029-001/464623253
(Ghadhavi) 		1119003000NRG24260620230030372 27/06/2023 VISHRAMBHAI SAKHARAMBHAI ALBAD 1119003WL001854 VISHRAMBHAI SAKHARAMBHAI ALBAD 00045 BARB0AHWAXX 3584 3584 Processed 03/07/2023 2983633516 MR VISHRAMBHAI SAKHARAMBHAI ALBAD STATE BANK OF INDIA(508548)
19 AHWA GJ-19-003-029-001/464623255
(Ghadhavi) 		1119003000NRG24260620230030374 27/06/2023 RAJESHBHAIBHAI SHIVDASBHAI ALBAD 1119003WL001854 RAJESHBHAIBHAI SHIVDASBHAI ALBAD 00045 BARB0AHWAXX 3584 3584 Processed 03/07/2023 2983633511 RAJESHBHAI SHIVDASHBHAI ALABAD PUNJAB NATIONAL BANK(508568)
20 AHWA GJ-19-003-029-001/464623264
(Ghadhavi) 		1119003000NRG24260620230030396 27/06/2023 NIRMALABEN VILESHBHAI ALBAD 1119003WL001855 NIRMALABEN VILESHBHAI ALBAD 00045 BARB0AHWAXX 3840 3840 Processed 03/07/2023 2983633532 NIRMALABEN SOMNATHBHAI JOPLE BANK OF BARODA(606985)
21 AHWA GJ-19-003-029-001/464623300
(Ghadhavi) 		1119003000NRG24260620230030400 27/06/2023 BHOYE BHUMIBEN VISHALBHAI 1119003WL001855 BHOYE BHUMIBEN VISHALBHAI 00045 BARB0AHWAXX 3840 3840 Processed 03/07/2023 2983633528 BHOYE BHUMIBEN VISHALBHAI BANK OF BARODA(606985)
22 AHWA GJ-19-003-029-001/464623302
(Ghadhavi) 		1119003000NRG24260620230030401 27/06/2023 BHOYE DILIPBHAI SUBHASHBHAI 1119003WL001855 BHOYE DILIPBHAI SUBHASHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 03/07/2023 2983633505 DILIPBHAI SUBHASHBHAI BHOYE BANK OF BARODA(606985)
23 AHWA GJ-19-003-029-001/464623302
(Ghadhavi) 		1119003000NRG24260620230030402 27/06/2023 BHOYE SUMABEN DILIPBHAI 1119003WL001855 BHOYE SUMABEN DILIPBHAI 00045 BARB0AHWAXX 3840 3840 Processed 04/07/2023 2983633508 BHOYE SUMABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 AHWA GJ-19-003-029-001/464623306
(Ghadhavi) 		1119003000NRG24260620230030404 27/06/2023 SAPATA VARSHABEN JOSEBBHAI 1119003WL001855 SAPATA VARSHABEN JOSEBBHAI 00045 BARB0AHWAXX 3840 3840 Processed 03/07/2023 2983633534 GAVALI VARSHABEN DEVRAMBHAI BANK OF BARODA(606985)
25 AHWA GJ-19-003-029-001/464623311
(Ghadhavi) 		1119003000NRG24260620230030405 27/06/2023 GAVIT AJAYBHAI MADUBHAI 1119003WL001855 GAVIT AJAYBHAI MADUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 03/07/2023 2983633527 AJAYBHAI MADUBHAI GAVIT BANK OF BARODA(606985)
26 AHWA GJ-19-003-029-001/464623329
(Ghadhavi) 		1119003000NRG24260620230030375 27/06/2023 BHOYE KISHORBHAI SADURAMBHAI 1119003WL001854 BHOYE KISHORBHAI SADURAMBHAI 00045 BARB0AHWAXX 3584 3584 Processed 03/07/2023 2983633509 KISHORBHAI SADHURAMBHAI BHOYE BANK OF BARODA(606985)
27 AHWA GJ-19-003-029-001/464623330
(Ghadhavi) 		1119003000NRG24260620230030356 27/06/2023 GAVIT JITENDRABHAI MANGUBHAI 1119003WL001853 GAVIT JITENDRABHAI MANGUBHAI 00045 BARB0AHWAXX 3107 3107 Processed 03/07/2023 2983633503 JITENDRABHAI MANGUBHAI GAVIT CANARA BANK(508532)
28 AHWA GJ-19-003-029-001/464623331
(Ghadhavi) 		1119003000NRG24260620230030378 27/06/2023 BHOYE REKHABEN SUNILBHAI 1119003WL001854 BHOYE REKHABEN SUNILBHAI 00045 BARB0AHWAXX 1024 1024 Processed 03/07/2023 2983633506 REKHABEN SURESHBHAI DESHMUKH BANK OF BARODA(606985)
29 AHWA GJ-19-003-029-001/464623332
(Ghadhavi) 		1119003000NRG24260620230030379 27/06/2023 GAVIT ANITABEN NARESHBHAI 1119003WL001854 GAVIT ANITABEN NARESHBHAI 00045 BARB0AHWAXX 3584 3584 Processed 03/07/2023 2983633530 ANITABEN NARESHBHAI GAVIT BANK OF BARODA(606985)
30 AHWA GJ-19-003-029-001/464623333
(Ghadhavi) 		1119003000NRG24260620230030407 27/06/2023 PAWAR GITABEN SURESHBHAI 1119003WL001855 PAWAR GITABEN SURESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 03/07/2023 2983633521 Gitaben Sureshbhai Pawar BANK OF BARODA(606985)
31 AHWA GJ-19-003-029-001/464623333
(Ghadhavi) 		1119003000NRG24260620230030406 27/06/2023 PAWAR SURESHBHAI DEVRAMBHAI 1119003WL001855 PAWAR SURESHBHAI DEVRAMBHAI 00045 BARB0AHWAXX 3840 3840 Processed 03/07/2023 2983633535 SURESHBHAI DEVRAMBHAI PAWAR BANK OF BARODA(606985)
32 AHWA GJ-19-003-029-001/464623334
(Ghadhavi) 		1119003000NRG24260620230030409 27/06/2023 JADAV BEBIBEN DINESHBHAI 1119003WL001855 JADAV BEBIBEN DINESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 03/07/2023 2983633525 JADAV BEBIBEN DINESHBHAI BANK OF BARODA(606985)
33 AHWA GJ-19-003-029-001/464623334
(Ghadhavi) 		1119003000NRG24260620230030408 27/06/2023 JADAV DINESHBHAI SONIRAVBHAI 1119003WL001855 JADAV DINESHBHAI SONIRAVBHAI 00045 BARB0AHWAXX 3840 3840 Processed 03/07/2023 2983633524 DINESHBHAI SONIRAVBHAI JADAV BANK OF BARODA(606985)
34 AHWA GJ-19-003-029-001/464623339
(Ghadhavi) 		1119003000NRG24260620230030380 27/06/2023 PAWAR RAHULBHAI MANSHINGBHAI 1119003WL001854 PAWAR RAHULBHAI MANSHINGBHAI 00045 BARB0AHWAXX 3584 3584 Processed 03/07/2023 2983633542 RAHULBHAI MANSINGBHAI PAWAR BANK OF BARODA(606985)
35 AHWA GJ-19-003-029-001/464623347
(Ghadhavi) 		1119003000NRG24260620230030382 27/06/2023 GAVIT MANISHABEN PRAKASHBHAI 1119003WL001854 GAVIT MANISHABEN PRAKASHBHAI 00045 BARB0AHWAXX 3584 3584 Processed 03/07/2023 2983633520 MANISHABEN PRAKASHBHAI GAVIT BANK OF BARODA(606985)
36 AHWA GJ-19-003-029-001/464623347
(Ghadhavi) 		1119003000NRG24260620230030381 27/06/2023 GAVIT PRAKASHBHAI CHANDUBHAI 1119003WL001854 GAVIT PRAKASHBHAI CHANDUBHAI 00045 BARB0AHWAXX 3584 3584 Processed 03/07/2023 2983633519 PRAKASHBHAI CHANDUBHAI PAWAR PUNJAB NATIONAL BANK(508568)
37 AHWA GJ-19-003-029-001/464623354
(Ghadhavi) 		1119003000NRG24260620230030385 27/06/2023 BHOYE MEHULBHAI MOTUBHAI 1119003WL001854 BHOYE MEHULBHAI MOTUBHAI 00045 BARB0AHWAXX 3584 3584 Processed 03/07/2023 2983633507 Bhoye Mehulbhai Motubhai FINO PAYMENTS BANK LTD(608001)
38 AHWA GJ-19-003-029-001/464623354
(Ghadhavi) 		1119003000NRG24260620230030386 27/06/2023 BHOYE PUJABEN MEHULBHAI 1119003WL001854 BHOYE PUJABEN MEHULBHAI 00045 BARB0AHWAXX 3584 3584 Processed 03/07/2023 2983633510 Gavli Pujaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
39 AHWA GJ-19-003-029-001/464623364
(Ghadhavi) 		1119003000NRG24260620230030411 27/06/2023 PAWAR ANILABEN DUDAMBHAI 1119003WL001855 PAWAR ANILABEN DUDAMBHAI 00045 BARB0AHWAXX 3840 3840 Processed 03/07/2023 2983633537 ANILABEN DUDAMBHAI PAWAR BANK OF BARODA(606985)
40 AHWA GJ-19-003-029-001/464623364
(Ghadhavi) 		1119003000NRG24260620230030410 27/06/2023 PAWAR DUDAMBHAI SAKHARAMBHAI 1119003WL001855 PAWAR DUDAMBHAI SAKHARAMBHAI 00045 BARB0AHWAXX 3840 3840 Processed 03/07/2023 2983633536 DUDAMBHAI SAKHARAMBHAI PAWAR BANK OF BARODA(606985)
SubTotal 143721 143721
41 AHWA GJ-19-003-029-001/464622801
(Ghadhavi) 		1119003000NRG24260620230030389 27/06/2023 SABULALA NAVASUBHAI 1119003WL001855 SABULALA NAVASUBHAI 00045 BARB0BAHWAX 3840 3840 Processed 04/07/2023 2983633496 GAVIT SABULALBHAI NAVSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
42 AHWA GJ-19-003-029-001/464623330
(Ghadhavi) 		1119003000NRG24260620230030357 27/06/2023 GAVIT USHABEN JITENDRABHAI 1119003WL001853 GAVIT USHABEN JITENDRABHAI 00468 UBIN0562726 3107 3107 Processed 03/07/2023 2983633538 USHABEN JITENDRABHAI GAVIT UNION BANK OF INDIA(508500)
SubTotal 3107 3107
43 AHWA GJ-19-003-029-001/464622632
(Ghadhavi) 		1119003000NRG24260620230030387 27/06/2023 SHIVUBHAI JATARYABHAI BHOYE 1119003WL001855 SHIVUBHAI JATARYABHAI BHOYE 00691 IPOS0000001 3840 3840 Processed 03/07/2023 2983633545 SHIVUBHAI JATARYABHAI BHOYE BANK OF BARODA(606985)
44 AHWA GJ-19-003-029-001/464622632
(Ghadhavi) 		1119003000NRG24260620230030388 27/06/2023 SUMITRABEN SHIVUBHAI BHOYE 1119003WL001855 SUMITRABEN SHIVUBHAI BHOYE 00691 IPOS0000001 3584 3584 Processed 04/07/2023 2983633544 BHOYE SUMITRABEN SHIVUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 AHWA GJ-19-003-029-001/464623300
(Ghadhavi) 		1119003000NRG24260620230030399 27/06/2023 BHOYE VISHALBHAI SUBHASHBHAI 1119003WL001855 BHOYE VISHALBHAI SUBHASHBHAI 00691 IPOS0000001 3840 3840 Processed 04/07/2023 2983633498 VISHALABHAI SUBHASHBHAI BHOYE INDIA POST PAYMENTS BANK LIMITED(508528)
46 AHWA GJ-19-003-029-001/464623329
(Ghadhavi) 		1119003000NRG24260620230030376 27/06/2023 BHOYE RENUKABEN KISHORBHAI 1119003WL001854 BHOYE RENUKABEN KISHORBHAI 00691 IPOS0000001 3584 3584 Processed 03/07/2023 2983633497 RENUKABEN ANANDBHAI GANGODA BANK OF BARODA(606985)
47 AHWA GJ-19-003-029-001/464623331
(Ghadhavi) 		1119003000NRG24260620230030377 27/06/2023 BHOYE SUNILBHAI ARAVINDBHAI 1119003WL001854 BHOYE SUNILBHAI ARAVINDBHAI 00691 IPOS0000001 3584 3584 Processed 03/07/2023 2983633499 Sunilbhai Arvindbhai Bhoye BANK OF BARODA(606985)
48 AHWA GJ-19-003-029-001/464623340
(Ghadhavi) 		1119003000NRG24260620230030358 27/06/2023 GAVIT KRUNALBHAI ASHOKBHAI 1119003WL001853 GAVIT KRUNALBHAI ASHOKBHAI 00691 IPOS0000001 3107 3107 Processed 03/07/2023 2983633500 Gavit Krunalbhai Ashokbhai BANK OF BARODA(606985)
49 AHWA GJ-19-003-029-001/464623353
(Ghadhavi) 		1119003000NRG24260620230030383 27/06/2023 JADAV ARUNBHAI KAMALBHAI 1119003WL001854 JADAV ARUNBHAI KAMALBHAI 00691 IPOS0000001 3584 3584 Processed 03/07/2023 2983633501 ARUNBHAI KAMALBHAI JADAV BANK OF BARODA(606985)
50 AHWA GJ-19-003-029-001/464623353
(Ghadhavi) 		1119003000NRG24260620230030384 27/06/2023 JADAV DIVYABEN ARUNBHAI 1119003WL001854 JADAV DIVYABEN ARUNBHAI 00691 IPOS0000001 3584 3584 Processed 03/07/2023 2983633502 DIVYABEN MOTIRAMBHAI BAGUL BANK OF BARODA(606985)
SubTotal 28707 28707
Total 179375 179375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_270623APB_FTO_75884 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 143721
2 AHWA GJ1119003_270623APB_FTO_75884 Bank of Baroda BARB0BAHWAX Ahwa 3840
3 AHWA GJ1119003_270623APB_FTO_75884 Union Bank of India UBIN0562726 AHWA 3107
4 AHWA GJ1119003_270623APB_FTO_75884 India Post Payments Bank IPOS0000001 AHWA 28707

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