Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:35:50 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_230823FTO_122376
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-19-003-030-003/464613720
(Ghoghali) 		1119003000NRG24210820230042863 23/08/2023 PAWAR ALISHABENBHOVANRAV 1119003WL002893 PAWAR ALISHABENBHOVANRAV 00045 BARB0AHWAXX 3346 3346 Processed 20/09/2023 5774973627 PAWAR ALISHABENBHOVANRAV ()
2 AHWA GJ-19-003-030-003/464613746
(Ghoghali) 		1119003000NRG24190820230042816 23/08/2023 JITENDRABHAI TULSYABHAI 1119003WL002889 JITENDRABHAI TULSYABHAI 00045 BARB0AHWAXX 3585 3585 Processed 20/09/2023 5774973626 JITENDRABHAI TULSYABHAI ()
3 AHWA GJ-19-003-046-002/464624298
(Lahancharya) 		1119003000NRG24210820230043044 23/08/2023 GEETABEN SONIRAVBHAI CHODHARI 1119003WL002908 GEETABEN SONIRAVBHAI CHODHARI 00045 BARB0AHWAXX 3585 3585 Processed 20/09/2023 5774973628 GEETABEN SONIRAVBHAI CHODHARI ()
SubTotal 10516 10516
4 AHWA GJ-19-003-033-003/464610365
(Gotiyamal) 		1119003000NRG24210820230043018 23/08/2023 BHOYE CHINTUBHAI TULASYABHAI 1119003WL002907 BHOYE CHINTUBHAI TULASYABHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774973603 BHOYE CHINTUBHAI TULASYABHAI ()
5 AHWA GJ-19-003-046-002/464623826
(Lahancharya) 		1119003000NRG24210820230043035 23/08/2023 ABAJBHAI APADBHAI 1119003WL002908 ABAJBHAI APADBHAI 00045 BARB0BGGBXX 3585 3585 Rejected 20/09/2023 5774973602 Account closed
6 AHWA GJ-19-003-064-003/4646430335
(Shamgahan) 		1119003000NRG24210820230043054 23/08/2023 BOLAVKAR PRABHUDASBHAI GANGARAMBHAI 1119003WL002909 BOLAVKAR PRABHUDASBHAI GANGARAMBHAI 00045 BARB0BGGBXX 3435 3435 Processed 20/09/2023 5774973625 BOLAVKAR PRABHUDASBHAI GANGARAMBHAI ()
SubTotal 10605 10605
7 AHWA GJ-19-003-069-002/464640633
(Vasurna) 		1119003000NRG24230820230043424 23/08/2023 BAGUL YASHODABEN SANTIRAMBHAI 1119003WL002948 BAGUL YASHODABEN SANTIRAMBHAI 00089 CBIN0284218 3585 3585 Processed 20/09/2023 5774973624 BAGUL YASHODABEN SANTIRAMBHAI ()
SubTotal 3585 3585
8 AHWA GJ-19-003-046-002/464623836
(Lahancharya) 		1119003000NRG24220820230043169 23/08/2023 PANDUBHAI RAMAJIBHAI 1119003WL002916 PANDUBHAI RAMAJIBHAI 00354 PUNB0669700 3585 3585 Processed 20/09/2023 5774973605 PANDUBHAI RAMAJIBHAI ()
SubTotal 3585 3585
9 AHWA GJ-19-003-046-002/464623798
(Lahancharya) 		1119003000NRG24210820230043029 23/08/2023 BHOVANBHAI AMRATBHAI 1119003WL002908 BHOVANBHAI AMRATBHAI 00415 SBIN0007810 3585 3585 Processed 20/09/2023 5774973614 MR BHAVANBHAI AMRUTBHAI GAVALI ()
10 AHWA GJ-19-003-046-002/464623798
(Lahancharya) 		1119003000NRG24210820230043030 23/08/2023 SANGITABEN BHOVANBHAI 1119003WL002908 SANGITABEN BHOVANBHAI 00415 SBIN0007810 3585 3585 Processed 20/09/2023 5774973615 MISS SANGITABEN BHAVANBHAI GAVLI ()
11 AHWA GJ-19-003-046-002/464623826
(Lahancharya) 		1119003000NRG24210820230043036 23/08/2023 MAHARIBEN ABAJBHAI 1119003WL002908 MAHARIBEN ABAJBHAI 00415 SBIN0007810 3585 3585 Processed 20/09/2023 5774973620 MR ABAJBHAI APADBHAI GAVIT ()
12 AHWA GJ-19-003-046-002/464623827
(Lahancharya) 		1119003000NRG24210820230043037 23/08/2023 GULABBHAI ABAJBHAI 1119003WL002908 GULABBHAI ABAJBHAI 00415 SBIN0007810 3585 3585 Processed 20/09/2023 5774973619 MR GULABBHAI ABAJBHAI GAVIT ()
13 AHWA GJ-19-003-046-002/464624315
(Lahancharya) 		1119003000NRG24210820230043045 23/08/2023 SACHINBHAI MOTIRAMBHAI BHOYE 1119003WL002908 SACHINBHAI MOTIRAMBHAI BHOYE 00415 SBIN0007810 3585 3585 Processed 20/09/2023 5774973613 MR SACHINBHAI MOTIRAMBHAI BHOYE ()
14 AHWA GJ-19-003-064-001/464630248
(Shamgahan) 		1119003000NRG24210820230043062 23/08/2023 RAMDASHBHAI GANGARAMBHAI RAUT 1119003WL002910 RAMDASHBHAI GANGARAMBHAI RAUT 00415 SBIN0007810 3585 3585 Processed 20/09/2023 5774973616 MR RAUT RAMDASBHAI GANGARAMBHAI ()
15 AHWA GJ-19-003-064-002/464629217
(Shamgahan) 		1119003000NRG24210820230043116 23/08/2023 BHIKHABHAI BUDHIYABHAI WAGHERA 1119003WL002913 BHIKHABHAI BUDHIYABHAI WAGHERA 00415 SBIN0007810 3585 3585 Processed 20/09/2023 5774973617 MRS BHIKHABHAI BHUDHIYABHAI VAGHERA ()
16 AHWA GJ-19-003-064-002/464629230
(Shamgahan) 		1119003000NRG24210820230043120 23/08/2023 BAHNUBEN SAYAJIBHAI PAWAR 1119003WL002913 BAHNUBEN SAYAJIBHAI PAWAR 00415 SBIN0007810 3585 3585 Processed 20/09/2023 5774973623 BHANU SAYAJI PAWAR ()
17 AHWA GJ-19-003-064-002/464630172
(Shamgahan) 		1119003000NRG24210820230043127 23/08/2023 BHARATBHAI GOPALBHAI GAVIT 1119003WL002913 BHARATBHAI GOPALBHAI GAVIT 00415 SBIN0007810 3585 3585 Processed 20/09/2023 5774973621 MRS PRATIBHABEN BHARATBHAI GAVIT ()
18 AHWA GJ-19-003-064-002/464630227
(Shamgahan) 		1119003000NRG24210820230043074 23/08/2023 AMITBHAI GULABBHAI BHOYE 1119003WL002911 AMITBHAI GULABBHAI BHOYE 00415 SBIN0007810 3585 3585 Processed 20/09/2023 5774973622 MR AMITBHAI GULABBHAI BHOYE ()
19 AHWA GJ-19-003-064-002/464630278
(Shamgahan) 		1119003000NRG24210820230043083 23/08/2023 LILABEN SANDIPBHAI GAVIT 1119003WL002911 LILABEN SANDIPBHAI GAVIT 00415 SBIN0007810 3585 3585 Processed 20/09/2023 5774973618 MISS LILABEN SANDIPBHAI GAVIT ()
20 AHWA GJ-19-003-064-002/464630300
(Shamgahan) 		1119003000NRG24210820230043088 23/08/2023 SHARMA RAVIBHAI NETRABHAI 1119003WL002911 SHARMA RAVIBHAI NETRABHAI 00415 SBIN0007810 3585 3585 Processed 20/09/2023 5774973606 MR RAVIBHAI NETRABHAI SHARMA ()
21 AHWA GJ-19-003-064-002/464630300
(Shamgahan) 		1119003000NRG24210820230043089 23/08/2023 SHARMA SEVANTABEN RAVIBHAI 1119003WL002911 SHARMA SEVANTABEN RAVIBHAI 00415 SBIN0007810 3585 3585 Processed 20/09/2023 5774973607 MRS SHARMA SEVNTABEN RAVIBHAI ()
22 AHWA GJ-19-003-064-002/464630307
(Shamgahan) 		1119003000NRG24210820230043104 23/08/2023 PAWAR RANJITABEN RAJUBHAI 1119003WL002912 PAWAR RANJITABEN RAJUBHAI 00415 SBIN0007810 3107 3107 Processed 20/09/2023 5774973612 MISS RANJITABEN RAJUBHAI PAWAR ()
23 AHWA GJ-19-003-064-003/464629366
(Shamgahan) 		1119003000NRG24210820230043050 23/08/2023 DALVI BHAVESHBHAI LAHANUBHAI 1119003WL002909 DALVI BHAVESHBHAI LAHANUBHAI 00415 SBIN0007810 3435 3435 Processed 20/09/2023 5774973609 MR DALVI BHAVESHBHAI LAHANUBHAI ()
24 AHWA GJ-19-003-064-003/464629366
(Shamgahan) 		1119003000NRG24210820230043051 23/08/2023 DALVI VILASBHAI LAHANUBHAI 1119003WL002909 DALVI VILASBHAI LAHANUBHAI 00415 SBIN0007810 3435 3435 Processed 20/09/2023 5774973611 MR VILASBHAI LAHNUBHAI DALVI ()
25 AHWA GJ-19-003-064-003/464629366
(Shamgahan) 		1119003000NRG24210820230043049 23/08/2023 DALVI YASHODABEN LAHANUBHAI 1119003WL002909 DALVI YASHODABEN LAHANUBHAI 00415 SBIN0007810 3435 3435 Processed 20/09/2023 5774973608 MRS YASHODABEN LAHANUBHAI DALVI ()
26 AHWA GJ-19-003-064-003/464629366
(Shamgahan) 		1119003000NRG24210820230043048 23/08/2023 LAHANYABHAI PANDUBHAI DALVI 1119003WL002909 LAHANYABHAI PANDUBHAI DALVI 00415 SBIN0007810 3435 3435 Processed 20/09/2023 5774973610 MR LAHANUBHAI PANDUBHAI DALAVI ()
SubTotal 63452 63452
27 AHWA GJ-19-003-035-005/464619178
(Harpada) 		1119003000NRG24230820230043409 23/08/2023 BHOYE SURESHBHAI SITARAMBHAI 1119003WL002946 BHOYE SURESHBHAI SITARAMBHAI 00468 UBIN0562726 3585 3585 Processed 20/09/2023 5774973630 BHOYE SURESHBHAI SITARAMBHAI ()
28 AHWA GJ-19-003-035-005/464619178
(Harpada) 		1119003000NRG24230820230043410 23/08/2023 BHOYE SURIKABEN SURESHBHAI 1119003WL002946 BHOYE SURIKABEN SURESHBHAI 00468 UBIN0562726 3585 3585 Processed 20/09/2023 5774973629 BHOYE SURIKABEN SURESHBHAI ()
SubTotal 7170 7170
29 AHWA GJ-19-003-046-002/464624310
(Lahancharya) 		1119003000NRG24220820230043171 23/08/2023 SUMITRABEN BHASKARBHAI KOLA 1119003WL002916 SUMITRABEN BHASKARBHAI KOLA 00691 IPOS0000001 3585 3585 Processed 20/09/2023 5774973604 SUMITRABEN BHASKARBHAI KOLA ()
SubTotal 3585 3585
Total 102498 102498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_230823FTO_122376 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 10516
2 AHWA GJ1119003_230823FTO_122376 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 10605
3 AHWA GJ1119003_230823FTO_122376 Central Bank Of India CBIN0284218 Ahwa 3585
4 AHWA GJ1119003_230823FTO_122376 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 3585
5 AHWA GJ1119003_230823FTO_122376 State Bank of India SBIN0007810 SHAMGAHAN 63452
6 AHWA GJ1119003_230823FTO_122376 Union Bank of India UBIN0562726 AHWA 7170
7 AHWA GJ1119003_230823FTO_122376 India Post Payments Bank IPOS0000001 AHWA 3585

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