Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:25:41 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_280423APB_FTO_13405
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-19-003-046-007/464623642
(Lahancharya) 		1119003000NRG24280420230005909 28/04/2023 SURESBHAI SOMABHAI 1119003WL000346 SURESBHAI SOMABHAI 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1402297746 GAVIT SURESHBHAI SOMABHAI BANK OF BARODA(606985)
2 AHWA GJ-19-003-046-007/464623645
(Lahancharya) 		1119003000NRG24280420230005899 28/04/2023 BHARATBHAI SONYABHAI 1119003WL000345 BHARATBHAI SONYABHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/05/2023 1402297727 BHARATBHAI SONYABHAI ZANZAR BANK OF BARODA(606985)
3 AHWA GJ-19-003-046-007/464623678
(Lahancharya) 		1119003000NRG24280420230005911 28/04/2023 PRAKASBHAI LAHANUBHAI 1119003WL000346 PRAKASBHAI LAHANUBHAI 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1402297749 PRAKASHBHAI LAHNUBHAI JAGTAP BANK OF BARODA(606985)
4 AHWA GJ-19-003-046-007/464623708
(Lahancharya) 		1119003000NRG24280420230005913 28/04/2023 LAXMANBHAI ZABARUBHAI 1119003WL000346 LAXMANBHAI ZABARUBHAI 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1402297748 LAXMANBHAI ZAMRUBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
5 AHWA GJ-19-003-046-007/464623767
(Lahancharya) 		1119003000NRG24280420230005917 28/04/2023 DHANAJBHAI SENDIYABHAI 1119003WL000346 DHANAJBHAI SENDIYABHAI 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1402297724 DHANJBHAI S TUMDA BANK OF BARODA(606985)
6 AHWA GJ-19-003-046-007/464623771
(Lahancharya) 		1119003000NRG24280420230005919 28/04/2023 SURESBHAI PANDUBHAI 1119003WL000346 SURESBHAI PANDUBHAI 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1402297745 GAYKWAD SURESHBHAI PANDUBHAI BANK OF BARODA(606985)
7 AHWA GJ-19-003-046-007/464623775
(Lahancharya) 		1119003000NRG24280420230005902 28/04/2023 HARIBHAI MAHARYABHAI 1119003WL000345 HARIBHAI MAHARYABHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/05/2023 1402297725 HARIBHAI MAHARYABHAI TUMBADA BANK OF BARODA(606985)
8 AHWA GJ-19-003-046-007/464623777
(Lahancharya) 		1119003000NRG24280420230005920 28/04/2023 RAMDASBHAI SOMABHAI 1119003WL000346 RAMDASBHAI SOMABHAI 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1402297747 BAGUL RAMADASABHAI SOMABHAI BANK OF BARODA(606985)
9 AHWA GJ-19-003-046-007/464624270
(Lahancharya) 		1119003000NRG24280420230005905 28/04/2023 KISHANBHAI SONYABHAI ZANZAR 1119003WL000345 KISHANBHAI SONYABHAI ZANZAR 00045 BARB0AHWAXX 3840 3840 Processed 10/05/2023 1402297726 KISHANBHAI SONYABHAI ZANZAR BANK OF BARODA(606985)
SubTotal 33024 33024
10 AHWA GJ-19-003-046-007/464623647
(Lahancharya) 		1119003000NRG24280420230005900 28/04/2023 BHAGUBHAI SONAYABHAI 1119003WL000345 BHAGUBHAI SONAYABHAI 00114 GSCB0VDC001 3840 3840 Processed 10/05/2023 1402297730 BHAGUBHAI SONYABHAI ZANZAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
11 AHWA GJ-19-003-046-007/464624274
(Lahancharya) 		1119003000NRG24280420230005925 28/04/2023 DILIPBHAI JAYRAMBHAI GAVIT 1119003WL000346 DILIPBHAI JAYRAMBHAI GAVIT 00114 GSCB0VDC001 3584 3584 Processed 10/05/2023 1402297731 GAVIT DILIPBHAI JAYRAMBHAI BANK OF BARODA(606985)
SubTotal 7424 7424
12 AHWA GJ-19-003-046-007/464623640
(Lahancharya) 		1119003000NRG24280420230005908 28/04/2023 RAMESBHAI SOMABHAI 1119003WL000346 RAMESBHAI SOMABHAI 00415 SBIN0007810 3584 3584 Processed 10/05/2023 1402297732 MR RAMESHBHAI SOMABHAI GAVIT STATE BANK OF INDIA(508548)
13 AHWA GJ-19-003-046-007/464623651
(Lahancharya) 		1119003000NRG24280420230005910 28/04/2023 BHASKARBHAI BHAVADUBHAI 1119003WL000346 BHASKARBHAI BHAVADUBHAI 00415 SBIN0007810 3584 3584 Processed 10/05/2023 1402297729 MR BHASKARBHAI BHAVDUBHAI GAVIT STATE BANK OF INDIA(508548)
14 AHWA GJ-19-003-046-007/464623699
(Lahancharya) 		1119003000NRG24280420230005912 28/04/2023 SIVARAMBHAI ZAMARUBHAI 1119003WL000346 SIVARAMBHAI ZAMARUBHAI 00415 SBIN0007810 3584 3584 Processed 10/05/2023 1402297744 MR SHIVRAMBHAI ZAMRUBHAI BHOYE STATE BANK OF INDIA(508548)
15 AHWA GJ-19-003-046-007/464623717
(Lahancharya) 		1119003000NRG24280420230005901 28/04/2023 CHIMANBHAI MAHARYABHAI 1119003WL000345 CHIMANBHAI MAHARYABHAI 00415 SBIN0007810 3840 3840 Processed 10/05/2023 1402297743 MRS CHIMANBHAI MAHARYABHAI TUMBADA STATE BANK OF INDIA(508548)
16 AHWA GJ-19-003-046-007/464623722
(Lahancharya) 		1119003000NRG24280420230005914 28/04/2023 SEVANTIBEN MAHESBHAI 1119003WL000346 SEVANTIBEN MAHESBHAI 00415 SBIN0007810 3584 3584 Processed 10/05/2023 1402297740 MISS SEVANTIBEN MAHESHBHAI TUMADA STATE BANK OF INDIA(508548)
17 AHWA GJ-19-003-046-007/464623754
(Lahancharya) 		1119003000NRG24280420230005915 28/04/2023 RATANBHAI HARINGBHAI 1119003WL000346 RATANBHAI HARINGBHAI 00415 SBIN0007810 3584 3584 Processed 10/05/2023 1402297728 MR RATANBHAI HARSINGBHAI PAWAR STATE BANK OF INDIA(508548)
18 AHWA GJ-19-003-046-007/464623762
(Lahancharya) 		1119003000NRG24280420230005916 28/04/2023 SONUBEN MANGALIYABHAI 1119003WL000346 SONUBEN MANGALIYABHAI 00415 SBIN0007810 3584 3584 Rejected 10/05/2023 1402297741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 AHWA GJ-19-003-046-007/464623767
(Lahancharya) 		1119003000NRG24280420230005918 28/04/2023 ASUDABEN DHANAJBHAI 1119003WL000346 ASUDABEN DHANAJBHAI 00415 SBIN0007810 3584 3584 Processed 10/05/2023 1402297737 MISS YESUDABEN DHANAJBHAI TUMBDA STATE BANK OF INDIA(508548)
20 AHWA GJ-19-003-046-007/464623778
(Lahancharya) 		1119003000NRG24280420230005922 28/04/2023 PARIBEN SUKARBHAI 1119003WL000346 PARIBEN SUKARBHAI 00415 SBIN0007810 3584 3584 Processed 10/05/2023 1402297734 MISS PARIBEN SHUKKARBHAI BAGUL STATE BANK OF INDIA(508548)
21 AHWA GJ-19-003-046-007/464623778
(Lahancharya) 		1119003000NRG24280420230005921 28/04/2023 SUKARBHAI MAHADUBHAI 1119003WL000346 SUKARBHAI MAHADUBHAI 00415 SBIN0007810 3584 3584 Processed 10/05/2023 1402297739 MR SUKARBHAI MAHADUBHAI BAGUL STATE BANK OF INDIA(508548)
22 AHWA GJ-19-003-046-007/464624256
(Lahancharya) 		1119003000NRG24280420230005903 28/04/2023 MOHANABEN SURESHBHAI 1119003WL000345 MOHANABEN SURESHBHAI 00415 SBIN0007810 2048 2048 Processed 10/05/2023 1402297742 MISS MOHANABEN SURESHBHAI BHOYE STATE BANK OF INDIA(508548)
23 AHWA GJ-19-003-046-007/464624257
(Lahancharya) 		1119003000NRG24280420230005904 28/04/2023 BUDHIYABHAI MAHADUBHAI BAGUL 1119003WL000345 BUDHIYABHAI MAHADUBHAI BAGUL 00415 SBIN0007810 3840 3840 Processed 10/05/2023 1402297733 MR BUDHYABHAI MAHDUBHAI BAGUL STATE BANK OF INDIA(508548)
24 AHWA GJ-19-003-046-007/464624267
(Lahancharya) 		1119003000NRG24280420230005923 28/04/2023 GOVINDBHAI YASHAVANTBHAI GAYKAWAD 1119003WL000346 GOVINDBHAI YASHAVANTBHAI GAYKAWAD 00415 SBIN0007810 3584 3584 Processed 10/05/2023 1402297738 MR GOVINDBHAI YASHVANTBHAI GAYAKWAD STATE BANK OF INDIA(508548)
25 AHWA GJ-19-003-046-007/464624267
(Lahancharya) 		1119003000NRG24280420230005924 28/04/2023 SUVIBEN GOVINDBHAI GAYKAWAD 1119003WL000346 SUVIBEN GOVINDBHAI GAYKAWAD 00415 SBIN0007810 3584 3584 Processed 10/05/2023 1402297736 MISS SUVIBEN GOVINDBHAI GAYKAWAD STATE BANK OF INDIA(508548)
26 AHWA GJ-19-003-046-007/464624272
(Lahancharya) 		1119003000NRG24280420230005906 28/04/2023 HEMABEN VIPULBHAI TUMBADA 1119003WL000345 HEMABEN VIPULBHAI TUMBADA 00415 SBIN0007810 3840 3840 Processed 10/05/2023 1402297735 MISS HEMABEN VIPULBHAI TUMBDA STATE BANK OF INDIA(508548)
SubTotal 52992 52992
27 AHWA GJ-19-003-046-007/464623638
(Lahancharya) 		1119003000NRG24280420230005907 28/04/2023 SOMABHAI PANDUBHAI 1119003WL000346 SOMABHAI PANDUBHAI 00468 UBIN0562726 3584 3584 Processed 10/05/2023 1402297750 SOMABHAI PANDUBHAI GAVIT UNION BANK OF INDIA(508500)
SubTotal 3584 3584
Total 97024 97024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_280423APB_FTO_13405 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 33024
2 AHWA GJ1119003_280423APB_FTO_13405 Distt.Central Coop.Bank GSCB0VDC001 Valsad Dist Central Coop. Bank 7424
3 AHWA GJ1119003_280423APB_FTO_13405 State Bank of India SBIN0007810 SHAMGAHAN 52992
4 AHWA GJ1119003_280423APB_FTO_13405 Union Bank of India UBIN0562726 AHWA 3584

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