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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:22:53 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_180523APB_FTO_32715
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-19-003-013-001/464612483
(Chikatia) 		1119003000NRG24180520230010679 18/05/2023 VASANBEN DENESBHAI 1119003WL000639 VASANBEN DENESBHAI 00045 BARB0AHWAXX 4096 4096 Processed 25/05/2023 1821287562 VASANBEN DENESBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 AHWA GJ-19-003-013-001/464613084
(Chikatia) 		1119003000NRG24180520230010683 18/05/2023 VARSHABEN BHUPENDRABHAI GAVIT 1119003WL000639 VARSHABEN BHUPENDRABHAI GAVIT 00045 BARB0AHWAXX 4096 4096 Processed 25/05/2023 1821287563 VARSHABEN BHUPENDRABHAI GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
3 AHWA GJ-19-003-013-001/464613126
(Chikatia) 		1119003000NRG24180520230010686 18/05/2023 ASHOKBHAI NANUBHAI GAVLI 1119003WL000639 ASHOKBHAI NANUBHAI GAVLI 00045 BARB0AHWAXX 4096 4096 Processed 25/05/2023 1821287564 ASHOKBHAI NANUBHAI GAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
4 AHWA GJ-19-003-013-001/464613157
(Chikatia) 		1119003000NRG24180520230010712 18/05/2023 SHILABEN JAYESHBHAI BHOYE 1119003WL000640 SHILABEN JAYESHBHAI BHOYE 00045 BARB0AHWAXX 4096 4096 Processed 24/05/2023 1821287566 BHOYE SHILABEN JAYESHBHAI BANK OF BARODA(606985)
5 AHWA GJ-19-003-013-002/4646143142
(Chikatia) 		1119003000NRG24180520230010745 18/05/2023 VIPULBHAI AMRATBHAI BHOYE 1119003WL000643 VIPULBHAI AMRATBHAI BHOYE 00045 BARB0AHWAXX 4096 4096 Processed 24/05/2023 1821287565 VIPULBHAI AMRATBHAI BHOYE BANK OF BARODA(606985)
SubTotal 20480 20480
6 AHWA GJ-19-003-013-001/464612461
(Chikatia) 		1119003000NRG24180520230010694 18/05/2023 DIPAKBHAI RAJUBHAI RAVAN 1119003WL000640 DIPAKBHAI RAJUBHAI RAVAN 00045 BARB0WAGHAI 4096 4096 Processed 24/05/2023 1821287568 DIPAKBHAI RAJUBHAI RAVAN BANK OF BARODA(606985)
7 AHWA GJ-19-003-013-001/464613100
(Chikatia) 		1119003000NRG24180520230010709 18/05/2023 ROHITBHAI MAHENDRABHAI VAGHERA 1119003WL000640 ROHITBHAI MAHENDRABHAI VAGHERA 00045 BARB0WAGHAI 4096 4096 Processed 24/05/2023 1821287567 VAGHERA ROHITBHAI MAHENDRABHAI THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
8 AHWA GJ-19-003-013-001/464613153
(Chikatia) 		1119003000NRG24180520230010691 18/05/2023 BHAVESHBHAI ANILBHAI VAGHERA 1119003WL000639 BHAVESHBHAI ANILBHAI VAGHERA 00045 BARB0WAGHAI 4096 4096 Processed 24/05/2023 1821287569 BHAVESHBHAI ANILBHAI VAGHERA THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
SubTotal 12288 12288
9 AHWA GJ-19-003-013-001/464613152
(Chikatia) 		1119003000NRG24180520230010690 18/05/2023 RAHULBHAI RAJESHBHAI VAGHERA 1119003WL000639 RAHULBHAI RAJESHBHAI VAGHERA 00078 CNRB0006634 4096 4096 Processed 24/05/2023 1821287596 RAHULBHAI RAJESHBHAI VAGHERA BANK OF BARODA(606985)
SubTotal 4096 4096
10 AHWA GJ-19-003-013-001/464613087
(Chikatia) 		1119003000NRG24180520230010706 18/05/2023 RAVINDRAKUMAR SITARAMBHAI RAUT 1119003WL000640 RAVINDRAKUMAR SITARAMBHAI RAUT 00089 CBIN0284218 4096 4096 Processed 24/05/2023 1821287594 Mr. RAVINDRAKUMAR SITARAMBHAI RAUT CENTRAL BANK OF INDIA(607115)
11 AHWA GJ-19-003-013-001/464613127
(Chikatia) 		1119003000NRG24180520230010688 18/05/2023 SITARAMBHAI SOMABHAI RAUT 1119003WL000639 SITARAMBHAI SOMABHAI RAUT 00089 CBIN0284218 4096 4096 Processed 24/05/2023 1821287582 MR SITARAMBHAI SOMABHAI RAVAT STATE BANK OF INDIA(508548)
SubTotal 8192 8192
12 AHWA GJ-19-003-013-001/464612620
(Chikatia) 		1119003000NRG24180520230010681 18/05/2023 ARUNABEN RAJUBHAI 1119003WL000639 ARUNABEN RAJUBHAI 00114 GSCB0VDC001 4096 4096 Processed 25/05/2023 1821287571 ARUNABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 AHWA GJ-19-003-013-001/464613059
(Chikatia) 		1119003000NRG24180520230010698 18/05/2023 Vagera Sunilbahi Ganubhai 1119003WL000640 Vagera Sunilbahi Ganubhai 00114 GSCB0VDC001 4096 4096 Processed 25/05/2023 1821287572 Vagera Sunilbahi Ganubhai INDIA POST PAYMENTS BANK LIMITED(508528)
14 AHWA GJ-19-003-013-001/464613060
(Chikatia) 		1119003000NRG24180520230010700 18/05/2023 Vagera Anilbhai Ganubhai 1119003WL000640 Vagera Anilbhai Ganubhai 00114 GSCB0VDC001 4096 4096 Processed 25/05/2023 1821287600 Vagera Anilbhai Ganubhai INDIA POST PAYMENTS BANK LIMITED(508528)
15 AHWA GJ-19-003-013-001/464613060
(Chikatia) 		1119003000NRG24180520230010701 18/05/2023 Vagera Anjanaben Anilbhai 1119003WL000640 Vagera Anjanaben Anilbhai 00114 GSCB0VDC001 4096 4096 Processed 25/05/2023 1821287599 Vagera Anjanaben Anilbhai INDIA POST PAYMENTS BANK LIMITED(508528)
16 AHWA GJ-19-003-013-001/464613080
(Chikatia) 		1119003000NRG24180520230010702 18/05/2023 ANJANABEN SIVANBHAI CHAUDHARI 1119003WL000640 ANJANABEN SIVANBHAI CHAUDHARI 00114 GSCB0VDC001 4096 4096 Processed 24/05/2023 1821287573 ANJANABEN SHIVANBHAI CHAUDHRI THE SURAT DISTRICT CO-OP BANK(607336)
17 AHWA GJ-19-003-013-001/464613087
(Chikatia) 		1119003000NRG24180520230010707 18/05/2023 NITABEN RAVINDRAKUMAR RAUT 1119003WL000640 NITABEN RAVINDRAKUMAR RAUT 00114 GSCB0VDC001 4096 4096 Processed 24/05/2023 1821287570 NITABEN RAVINDRABHAI RAUT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
18 AHWA GJ-19-003-013-002/464612991
(Chikatia) 		1119003000NRG24180520230010742 18/05/2023 LILABEN SANTIVANBHAI BHOYE 1119003WL000643 LILABEN SANTIVANBHAI BHOYE 00114 GSCB0VDC001 4096 4096 Processed 24/05/2023 1821287574 MRS LILABEN SANTIVANBHAI BHOYE STATE BANK OF INDIA(508548)
SubTotal 28672 28672
19 AHWA GJ-19-003-013-001/464613056
(Chikatia) 		1119003000NRG24180520230010696 18/05/2023 Raut Gamanbhai Sitarabhai 1119003WL000640 Raut Gamanbhai Sitarabhai 00415 SBIN0006955 4096 4096 Processed 24/05/2023 1821287577 MR GAMANBHAI SITARAMBHAI RAUT STATE BANK OF INDIA(508548)
20 AHWA GJ-19-003-013-001/464613056
(Chikatia) 		1119003000NRG24180520230010697 18/05/2023 Raut Shonalben Gamanbhai 1119003WL000640 Raut Shonalben Gamanbhai 00415 SBIN0006955 4096 4096 Processed 24/05/2023 1821287578 MRS SONALBEN GAMANBHAI RAUT STATE BANK OF INDIA(508548)
21 AHWA GJ-19-003-013-001/464613059
(Chikatia) 		1119003000NRG24180520230010699 18/05/2023 Vagera Manishben Sunilbahi 1119003WL000640 Vagera Manishben Sunilbahi 00415 SBIN0006955 4096 4096 Processed 24/05/2023 1821287576 MANISHABEN SUNILBHAI WAGHERA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12288 12288
22 AHWA GJ-19-003-013-001/464612477
(Chikatia) 		1119003000NRG24180520230010678 18/05/2023 KAJALBEN MAHENDRABHAI VAGHERA 1119003WL000639 KAJALBEN MAHENDRABHAI VAGHERA 00415 SBIN0007769 4096 4096 Processed 24/05/2023 1821287580 MISS VAGHERA KAJALBEN MAHENDRABHAI STATE BANK OF INDIA(508548)
23 AHWA GJ-19-003-013-001/464612479
(Chikatia) 		1119003000NRG24180520230010695 18/05/2023 RAMIBEN BASTARBHAI VADHERA 1119003WL000640 RAMIBEN BASTARBHAI VADHERA 00415 SBIN0007769 4096 4096 Processed 25/05/2023 1821287593 RAMIBEN BASTARBHAI VADHERA INDIA POST PAYMENTS BANK LIMITED(508528)
24 AHWA GJ-19-003-013-001/464613084
(Chikatia) 		1119003000NRG24180520230010682 18/05/2023 BHUPENDRABHAI MOTIRAMBHAI GAVIT 1119003WL000639 BHUPENDRABHAI MOTIRAMBHAI GAVIT 00415 SBIN0007769 4096 4096 Processed 25/05/2023 1821287575 BHUPENDRABHAI MOTIRAMBHAI GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
25 AHWA GJ-19-003-013-001/464613086
(Chikatia) 		1119003000NRG24180520230010704 18/05/2023 RUPESHBHAI RAJUBHAI KHURKUTIYA 1119003WL000640 RUPESHBHAI RAJUBHAI KHURKUTIYA 00415 SBIN0007769 4096 4096 Processed 24/05/2023 1821287590 MR RUPESHBHAI RAJUBHAI KHURKUTIYA STATE BANK OF INDIA(508548)
26 AHWA GJ-19-003-013-001/464613100
(Chikatia) 		1119003000NRG24180520230010708 18/05/2023 ANKITBHAI MAHENDRABHAI VAGHERA 1119003WL000640 ANKITBHAI MAHENDRABHAI VAGHERA 00415 SBIN0007769 4096 4096 Processed 24/05/2023 1821287581 VAGHERA ANKITBHAI MAHENDRABHAI BANK OF BARODA(606985)
27 AHWA GJ-19-003-013-001/464613122
(Chikatia) 		1119003000NRG24180520230010684 18/05/2023 HANSHABEN ANILBHAI VAGHERA 1119003WL000639 HANSHABEN ANILBHAI VAGHERA 00415 SBIN0007769 4096 4096 Processed 24/05/2023 1821287595 MISS HANSABEN ANILBHAI VAGHERA STATE BANK OF INDIA(508548)
28 AHWA GJ-19-003-013-001/464613125
(Chikatia) 		1119003000NRG24180520230010685 18/05/2023 ASUTOSHBHAI MOTIRAMBHAI GAVIT 1119003WL000639 ASUTOSHBHAI MOTIRAMBHAI GAVIT 00415 SBIN0007769 4096 4096 Processed 24/05/2023 1821287584 MR ASHUTOSHKUMAR MOTIRAMBHAI GANVIT STATE BANK OF INDIA(508548)
29 AHWA GJ-19-003-013-001/464613126
(Chikatia) 		1119003000NRG24180520230010687 18/05/2023 SONALBEN RAJESHBHAI VAGHERA 1119003WL000639 SONALBEN RAJESHBHAI VAGHERA 00415 SBIN0007769 4096 4096 Processed 25/05/2023 1821287589 SONALBEN RAJESHBHAI VAGHERA INDIA POST PAYMENTS BANK LIMITED(508528)
30 AHWA GJ-19-003-013-001/464613127
(Chikatia) 		1119003000NRG24180520230010689 18/05/2023 TAIBEN SITARAMBHAI RAUT 1119003WL000639 TAIBEN SITARAMBHAI RAUT 00415 SBIN0007769 4096 4096 Processed 24/05/2023 1821287591 MRS TAIBEN SITARAMBHAI RAUT STATE BANK OF INDIA(508548)
31 AHWA GJ-19-003-013-001/464613155
(Chikatia) 		1119003000NRG24180520230010692 18/05/2023 AJITBHAI DINESHBHAI VAGHERA 1119003WL000639 AJITBHAI DINESHBHAI VAGHERA 00415 SBIN0007769 4096 4096 Processed 25/05/2023 1821287583 AJITBHAI DINESHBHAI VAGHERA INDIA POST PAYMENTS BANK LIMITED(508528)
32 AHWA GJ-19-003-013-002/464612362
(Chikatia) 		1119003000NRG24180520230010738 18/05/2023 ESHVARBHAI SAKHARAMBHAI 1119003WL000643 ESHVARBHAI SAKHARAMBHAI 00415 SBIN0007769 4096 4096 Processed 24/05/2023 1821287586 MR ISHWARBHAI SAKARAMBHAI CHAURYA STATE BANK OF INDIA(508548)
33 AHWA GJ-19-003-013-002/464612376
(Chikatia) 		1119003000NRG24180520230010740 18/05/2023 GANESHBHAI SONUBHAI CHAUDHARI 1119003WL000643 GANESHBHAI SONUBHAI CHAUDHARI 00415 SBIN0007769 4096 4096 Processed 24/05/2023 1821287585 GANESHBHAI SONUBHAI CHAUDHARI BANK OF BARODA(606985)
34 AHWA GJ-19-003-013-002/464612376
(Chikatia) 		1119003000NRG24180520230010739 18/05/2023 SONAIBEN GANESHBHAI 1119003WL000643 SONAIBEN GANESHBHAI 00415 SBIN0007769 4096 4096 Processed 24/05/2023 1821287597 MS SOMAYBEN GANESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
35 AHWA GJ-19-003-013-002/464612985
(Chikatia) 		1119003000NRG24180520230010741 18/05/2023 BHAVESHBHAI MAHESHBHAI 1119003WL000643 BHAVESHBHAI MAHESHBHAI 00415 SBIN0007769 4096 4096 Processed 24/05/2023 1821287587 MR BHAVESHBHAI MAHENDRBHAI GAIN STATE BANK OF INDIA(508548)
36 AHWA GJ-19-003-013-002/464613042
(Chikatia) 		1119003000NRG24180520230010743 18/05/2023 BALKRUSHNABHAI NANUBHAI 1119003WL000643 BALKRUSHNABHAI NANUBHAI 00415 SBIN0007769 4096 4096 Processed 24/05/2023 1821287598 MR RAMKRUSHNBHAI NANUBHAI BHOYE STATE BANK OF INDIA(508548)
37 AHWA GJ-19-003-013-002/4646143135
(Chikatia) 		1119003000NRG24180520230010744 18/05/2023 SADASHIVBHAI NANUBHAI BHOYE 1119003WL000643 SADASHIVBHAI NANUBHAI BHOYE 00415 SBIN0007769 4096 4096 Processed 24/05/2023 1821287588 MR SADASHIVBHAI NANUBHAI BHOYE STATE BANK OF INDIA(508548)
38 AHWA GJ-19-003-013-002/4646143142
(Chikatia) 		1119003000NRG24180520230010746 18/05/2023 GOKULABEN VIPULBHAI BHOYE 1119003WL000643 GOKULABEN VIPULBHAI BHOYE 00415 SBIN0007769 1792 1792 Processed 24/05/2023 1821287592 MRS BHOYE GOKULABEN VIPULBHAI STATE BANK OF INDIA(508548)
SubTotal 67328 67328
39 AHWA GJ-19-003-013-001/464613157
(Chikatia) 		1119003000NRG24180520230010711 18/05/2023 JAYESHBHAI ANSYABHAI BHOYE 1119003WL000640 JAYESHBHAI ANSYABHAI BHOYE 00415 SBIN0014992 4096 4096 Processed 24/05/2023 1821287579 MR JAYESHBHAI ANASYABHAI BHOYE STATE BANK OF INDIA(508548)
SubTotal 4096 4096
Total 157440 157440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_180523APB_FTO_32715 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 20480
2 AHWA GJ1119003_180523APB_FTO_32715 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 12288
3 AHWA GJ1119003_180523APB_FTO_32715 Canara Bank CNRB0006634 AHWA 4096
4 AHWA GJ1119003_180523APB_FTO_32715 Central Bank Of India CBIN0284218 Ahwa 8192
5 AHWA GJ1119003_180523APB_FTO_32715 Distt.Central Coop.Bank GSCB0VDC001 Valsad Dist Central Coop. Bank 28672
6 AHWA GJ1119003_180523APB_FTO_32715 State Bank of India SBIN0006955 AHWA 12288
7 AHWA GJ1119003_180523APB_FTO_32715 State Bank of India SBIN0007769 PIMPARI 67328
8 AHWA GJ1119003_180523APB_FTO_32715 State Bank of India SBIN0014992 VAGHAI 4096

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