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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:26:26 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_010623APB_FTO_46656
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-19-003-068-002/464633061
(Takalipada) 		1119003000NRG24310520230017135 01/06/2023 PAWAR SENTABHAI JATRUBHAI 1119003WL000998 PAWAR SENTABHAI JATRUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 07/06/2023 2268499226 SHENTYABHAI JATARBHAI PAWAR BANK OF BARODA(606985)
2 AHWA GJ-19-003-068-002/464633177
(Takalipada) 		1119003000NRG24310520230017125 01/06/2023 MALVISH HIRUBHAI RAMUBHAI 1119003WL000997 MALVISH HIRUBHAI RAMUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 07/06/2023 2268499225 MALVISH HIRUBHAI RAMUBHAI BANK OF BARODA(606985)
3 AHWA GJ-19-003-068-002/464633196
(Takalipada) 		1119003000NRG24310520230017129 01/06/2023 LAKHAN LAXMANBHAI KALUBHAI 1119003WL000997 LAKHAN LAXMANBHAI KALUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 07/06/2023 2268499227 LAKHANN LAXMANBHAI KALUBHAI BANK OF BARODA(606985)
4 AHWA GJ-19-003-068-002/464633498
(Takalipada) 		1119003000NRG24310520230017140 01/06/2023 THAKRE CHABIBEN RAJUBHAI 1119003WL000998 THAKRE CHABIBEN RAJUBHAI 00045 BARB0AHWAXX 2816 2816 Processed 07/06/2023 2268499220 CHHABIBEN RAJESHBHAI THAKRE BANK OF BARODA(606985)
5 AHWA GJ-19-003-068-002/464633498
(Takalipada) 		1119003000NRG24310520230017139 01/06/2023 THAKRE RAJUBHAI RAMCHANDBHAI 1119003WL000998 THAKRE RAJUBHAI RAMCHANDBHAI 00045 BARB0AHWAXX 4096 4096 Processed 07/06/2023 2268499219 RAJESHBHAI RAMCHANDBHAI THAKRE BANK OF BARODA(606985)
6 AHWA GJ-19-003-068-002/464633542
(Takalipada) 		1119003000NRG24310520230017144 01/06/2023 PAWAR ISHWARBHAI TULSYABHAI 1119003WL000998 PAWAR ISHWARBHAI TULSYABHAI 00045 BARB0AHWAXX 4096 4096 Processed 07/06/2023 2268499222 PAWAR ISHWARBHAI TULSYABHAI BANK OF BARODA(606985)
7 AHWA GJ-19-003-068-002/464633542
(Takalipada) 		1119003000NRG24310520230017145 01/06/2023 PAWAR SOMIBEN ISHWARBHAI 1119003WL000998 PAWAR SOMIBEN ISHWARBHAI 00045 BARB0AHWAXX 4096 4096 Processed 07/06/2023 2268499221 PAWAR SOMIBEN ISHVARBHAI PUNJAB NATIONAL BANK(508568)
8 AHWA GJ-19-003-068-002/464633544
(Takalipada) 		1119003000NRG24310520230017147 01/06/2023 MALVISH ASHABEN MAHESHBHAI 1119003WL000998 MALVISH ASHABEN MAHESHBHAI 00045 BARB0AHWAXX 4096 4096 Processed 07/06/2023 2268499223 MALVISH ASHBEN MAHESHBHAI BANK OF BARODA(606985)
9 AHWA GJ-19-003-068-002/464633544
(Takalipada) 		1119003000NRG24310520230017146 01/06/2023 MALVISH MAHESHBHAI SONYABHAI 1119003WL000998 MALVISH MAHESHBHAI SONYABHAI 00045 BARB0AHWAXX 4096 4096 Processed 07/06/2023 2268499224 MALVISH MAHESHBHAI SONYABHAI BANK OF BARODA(606985)
SubTotal 35584 35584
10 AHWA GJ-19-003-068-002/64633548
(Takalipada) 		1119003000NRG24310520230017132 01/06/2023 RAMDASHBHAI RATILALBHAI LAKHAN 1119003WL000997 RAMDASHBHAI RATILALBHAI LAKHAN 00089 CBIN0284218 4096 4096 Processed 07/06/2023 2268499229 Mr. RAMDASHBHAI RATILALBHAI LAKHAN CENTRAL BANK OF INDIA(607115)
11 AHWA GJ-19-003-068-002/64633548
(Takalipada) 		1119003000NRG24310520230017133 01/06/2023 SANGITABEN RAMDASHBHAI LAKHAN 1119003WL000997 SANGITABEN RAMDASHBHAI LAKHAN 00089 CBIN0284218 2816 2816 Processed 07/06/2023 2268499228 Mrs. SANGITABEN RAMDASBHAI LAKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 6912 6912
12 AHWA GJ-19-003-068-002/464632982
(Takalipada) 		1119003000NRG24310520230017118 01/06/2023 THAKRE JAYRAMBHAI LAHNUBHAI 1119003WL000997 THAKRE JAYRAMBHAI LAHNUBHAI 00354 PUNB0669700 4096 4096 Processed 07/06/2023 2268499239 THAKRE JAYRAMBHAI LAHNUBHAI PUNJAB NATIONAL BANK(508568)
13 AHWA GJ-19-003-068-002/464633013
(Takalipada) 		1119003000NRG24310520230017120 01/06/2023 MANJUBEN RAJUBHAI 1119003WL000997 MANJUBEN RAJUBHAI 00354 PUNB0669700 4096 4096 Processed 07/06/2023 2268499232 GAVIT MIRABEN RAJUBHAI PUNJAB NATIONAL BANK(508568)
14 AHWA GJ-19-003-068-002/464633013
(Takalipada) 		1119003000NRG24310520230017119 01/06/2023 RAJUBHAI CHANDUBHAI 1119003WL000997 RAJUBHAI CHANDUBHAI 00354 PUNB0669700 4096 4096 Processed 07/06/2023 2268499231 GAVIT RAJUBHAI CHANDUBHAI PUNJAB NATIONAL BANK(508568)
15 AHWA GJ-19-003-068-002/464633024
(Takalipada) 		1119003000NRG24310520230017121 01/06/2023 KHANE SUKARBEN RANGYABHAI 1119003WL000997 KHANE SUKARBEN RANGYABHAI 00354 PUNB0669700 4096 4096 Processed 07/06/2023 2268499233 SHUKARBEN RANGYABHAI KHANE PUNJAB NATIONAL BANK(508568)
16 AHWA GJ-19-003-068-002/464633029
(Takalipada) 		1119003000NRG24310520230017134 01/06/2023 CHANDARSHINGBHAI MOHANSHINGBHAI MALVISH 1119003WL000998 CHANDARSHINGBHAI MOHANSHINGBHAI MALVISH 00354 PUNB0669700 4096 4096 Processed 07/06/2023 2268499230 MALVISH CHANDARSINGBHAI MOHANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 AHWA GJ-19-003-068-002/464633049
(Takalipada) 		1119003000NRG24310520230017122 01/06/2023 USHA LAXAMANBHAI RADUBHAI 1119003WL000997 USHA LAXAMANBHAI RADUBHAI 00354 PUNB0669700 4096 4096 Processed 07/06/2023 2268499238 PAWAR USHABEN LAXMANBHAI PUNJAB NATIONAL BANK(508568)
18 AHWA GJ-19-003-068-002/464633161
(Takalipada) 		1119003000NRG24310520230017137 01/06/2023 YESUDIBEN NAMDEVBHAI 1119003WL000998 YESUDIBEN NAMDEVBHAI 00354 PUNB0669700 4096 4096 Processed 07/06/2023 2268499241 SURYAVANSHI YASUDIBEN NAMDEVBHAI PUNJAB NATIONAL BANK(508568)
19 AHWA GJ-19-003-068-002/464633172
(Takalipada) 		1119003000NRG24310520230017123 01/06/2023 CHETRAMBHAI JIVLUBHAI 1119003WL000997 CHETRAMBHAI JIVLUBHAI 00354 PUNB0669700 4096 4096 Processed 07/06/2023 2268499236 CHAITRAMBHAI JIVLUBHAICHAUDHARI PUNJAB NATIONAL BANK(508568)
20 AHWA GJ-19-003-068-002/464633173
(Takalipada) 		1119003000NRG24310520230017124 01/06/2023 CHODHARI SANTBHAI JIVLUBHAI 1119003WL000997 CHODHARI SANTBHAI JIVLUBHAI 00354 PUNB0669700 4096 4096 Processed 07/06/2023 2268499237 SANATBHAI JIVLUBHAICHAUDHARI PUNJAB NATIONAL BANK(508568)
21 AHWA GJ-19-003-068-002/464633194
(Takalipada) 		1119003000NRG24310520230017138 01/06/2023 SARUBEN RATANBHAI 1119003WL000998 SARUBEN RATANBHAI 00354 PUNB0669700 4096 4096 Processed 07/06/2023 2268499234 SARUBEN RATILALBHAILAKHAN PUNJAB NATIONAL BANK(508568)
22 AHWA GJ-19-003-068-002/464633518
(Takalipada) 		1119003000NRG24310520230017131 01/06/2023 MANILALBHAI 1119003WL000997 MANILALBHAI 00354 PUNB0669700 4096 4096 Processed 07/06/2023 2268499235 MANILALBHAI SONYABHAI CHAUDHARI BANK OF BARODA(606985)
23 AHWA GJ-19-003-068-002/464633521
(Takalipada) 		1119003000NRG24310520230017142 01/06/2023 MINABEN SHANKARBHAI THAKARE 1119003WL000998 MINABEN SHANKARBHAI THAKARE 00354 PUNB0669700 4096 4096 Processed 07/06/2023 2268499242 THAKARE MINABEN SHANKARBHAI PUNJAB NATIONAL BANK(508568)
24 AHWA GJ-19-003-068-002/464633521
(Takalipada) 		1119003000NRG24310520230017141 01/06/2023 SHANKARBHAI 1119003WL000998 SHANKARBHAI 00354 PUNB0669700 4096 4096 Processed 07/06/2023 2268499240 THAKRE SHANKARBHAI LAHANUBHAI PUNJAB NATIONAL BANK(508568)
25 AHWA GJ-19-003-068-002/464633525
(Takalipada) 		1119003000NRG24310520230017143 01/06/2023 SANJAYBHAI DHANJUBHAI 1119003WL000998 SANJAYBHAI DHANJUBHAI 00354 PUNB0669700 4096 4096 Processed 07/06/2023 2268499243 CHAUDHARI SANJAYBHAI DHANJUBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 57344 57344
26 AHWA GJ-19-003-068-002/464633182
(Takalipada) 		1119003000NRG24310520230017126 01/06/2023 THAKARE KAMLABEN PRAKASHBHAI 1119003WL000997 THAKARE KAMLABEN PRAKASHBHAI 00691 IPOS0000001 4096 4096 Processed 07/06/2023 2268499218 THAKRE KAMLABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4096 4096
Total 103936 103936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_010623APB_FTO_46656 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 35584
2 AHWA GJ1119003_010623APB_FTO_46656 Central Bank Of India CBIN0284218 Ahwa 6912
3 AHWA GJ1119003_010623APB_FTO_46656 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 57344
4 AHWA GJ1119003_010623APB_FTO_46656 India Post Payments Bank IPOS0000001 AHWA 4096

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