Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:17:29 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_090523APB_FTO_23184
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-19-003-032-003/464635126
(Gondalvihir) 		1119003000NRG24080520230007505 09/05/2023 SURESBHAI MANGALBHAI 1119003WL000446 SURESBHAI MANGALBHAI 00045 BARB0AHWAXX 3840 3840 Processed 17/05/2023 1637389595 BHOYE SURESHBHAI MANGALBHAI BANK OF BARODA(606985)
2 AHWA GJ-19-003-032-003/464635158
(Gondalvihir) 		1119003000NRG24080520230007510 09/05/2023 SUNILBHAI SUKARBHAI 1119003WL000446 SUNILBHAI SUKARBHAI 00045 BARB0AHWAXX 3840 3840 Processed 17/05/2023 1637389591 SUNILBHAI SHUKARBHAI GANGURDE BANK OF BARODA(606985)
3 AHWA GJ-19-003-032-003/464635201
(Gondalvihir) 		1119003000NRG24080520230007513 09/05/2023 SHAILESHBHAI RAMALBHAI 1119003WL000446 SHAILESHBHAI RAMALBHAI 00045 BARB0AHWAXX 3840 3840 Processed 17/05/2023 1637389594 MR SHAILESHBHAI RAMLALBHAI CHAUDHARI STATE BANK OF INDIA(508548)
4 AHWA GJ-19-003-032-003/464635214
(Gondalvihir) 		1119003000NRG24080520230007514 09/05/2023 DAMUBHAI MANAJUBHAI 1119003WL000446 DAMUBHAI MANAJUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 17/05/2023 1637389593 VADU DAMUBHAI MANAJUBHAI BANK OF BARODA(606985)
5 AHWA GJ-19-003-032-003/464635214
(Gondalvihir) 		1119003000NRG24080520230007515 09/05/2023 MAHESBHAI DAMUBHAI 1119003WL000446 MAHESBHAI DAMUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 17/05/2023 1637389592 MAHESHBHAI DAMUBHAI VADU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19200 19200
6 AHWA GJ-19-003-032-003/464635169
(Gondalvihir) 		1119003000NRG24080520230007456 09/05/2023 ASHISHBHAI KANUBHAI GAVIT 1119003WL000443 ASHISHBHAI KANUBHAI GAVIT 00354 PUNB0669700 3840 3840 Processed 17/05/2023 1637389590 GAVIT ASHISHBHAI KANUBHAI UNION BANK OF INDIA(508500)
SubTotal 3840 3840
7 AHWA GJ-19-003-032-003/464635125
(Gondalvihir) 		1119003000NRG24080520230007504 09/05/2023 RAMUBHAI MANGALBHAI 1119003WL000446 RAMUBHAI MANGALBHAI 00415 SBIN0006955 3840 3840 Processed 17/05/2023 1637389577 MR RAMUBHAI MANGALBHAI BHOYE STATE BANK OF INDIA(508548)
8 AHWA GJ-19-003-032-003/464635156
(Gondalvihir) 		1119003000NRG24080520230007507 09/05/2023 BHARAJUBEN NAVASUBHAI 1119003WL000446 BHARAJUBEN NAVASUBHAI 00415 SBIN0006955 3840 3840 Processed 17/05/2023 1637389569 MRS BHARJUBEN NAVSUBHAI BHOYE STATE BANK OF INDIA(508548)
9 AHWA GJ-19-003-032-003/464635157
(Gondalvihir) 		1119003000NRG24080520230007508 09/05/2023 PRAKASBHAI NAVASUBHAI 1119003WL000446 PRAKASBHAI NAVASUBHAI 00415 SBIN0006955 3840 3840 Processed 17/05/2023 1637389579 MR BHOYE PRAKASHBHAI NAVSUBHAI STATE BANK OF INDIA(508548)
10 AHWA GJ-19-003-032-003/464635157
(Gondalvihir) 		1119003000NRG24080520230007509 09/05/2023 SANGITABEN PRAKASBHAI 1119003WL000446 SANGITABEN PRAKASBHAI 00415 SBIN0006955 3840 3840 Processed 17/05/2023 1637389576 BHOYE SANGITABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 AHWA GJ-19-003-032-003/464635186
(Gondalvihir) 		1119003000NRG24080520230007511 09/05/2023 BAPUBHAI JATARBHAI 1119003WL000446 BAPUBHAI JATARBHAI 00415 SBIN0006955 3840 3840 Processed 17/05/2023 1637389575 MR BAPUBHAI JATARBHAI KUNVAR STATE BANK OF INDIA(508548)
12 AHWA GJ-19-003-032-003/464635193
(Gondalvihir) 		1119003000NRG24080520230007458 09/05/2023 BAYAJUBEN SANTABHAI 1119003WL000443 BAYAJUBEN SANTABHAI 00415 SBIN0006955 3840 3840 Processed 17/05/2023 1637389587 MRS BAYJUBEN SANTARAMBHAI KUNVAR STATE BANK OF INDIA(508548)
13 AHWA GJ-19-003-032-003/464635193
(Gondalvihir) 		1119003000NRG24080520230007457 09/05/2023 SANTABHAI JANABHAI 1119003WL000443 SANTABHAI JANABHAI 00415 SBIN0006955 3840 3840 Processed 17/05/2023 1637389585 MR SANTARAMBHAI JANABHAI KUNVAR STATE BANK OF INDIA(508548)
14 AHWA GJ-19-003-032-003/464635226
(Gondalvihir) 		1119003000NRG24080520230007517 09/05/2023 ANAYBEN SAKARAMBHAI 1119003WL000446 ANAYBEN SAKARAMBHAI 00415 SBIN0006955 3840 3840 Processed 17/05/2023 1637389578 PAWAR ANUBEN SAKHARAMBHAI BANK OF BARODA(606985)
15 AHWA GJ-19-003-032-003/464635238
(Gondalvihir) 		1119003000NRG24080520230007519 09/05/2023 AVINASBHAI SOMUBHAI 1119003WL000446 AVINASBHAI SOMUBHAI 00415 SBIN0006955 3840 3840 Processed 17/05/2023 1637389568 PAWAR AVINASHBHAI SONUBHAI BANK OF BARODA(606985)
16 AHWA GJ-19-003-032-003/464635261
(Gondalvihir) 		1119003000NRG24080520230007521 09/05/2023 SITABEN RATILALBHAI 1119003WL000446 SITABEN RATILALBHAI 00415 SBIN0006955 3840 3840 Processed 17/05/2023 1637389588 MRS SITABEN RATILALBHAI RAUT STATE BANK OF INDIA(508548)
17 AHWA GJ-19-003-032-003/464635274
(Gondalvihir) 		1119003000NRG24080520230007459 09/05/2023 ANILBHAI NAVSUBHAI BHOYE 1119003WL000443 ANILBHAI NAVSUBHAI BHOYE 00415 SBIN0006955 3840 3840 Processed 17/05/2023 1637389567 BHOYE ANILBHAI NAVSUBHAI CANARA BANK(508532)
18 AHWA GJ-19-003-032-003/464635785
(Gondalvihir) 		1119003000NRG24080520230007460 09/05/2023 ARVINDBHAI SOMUBHAI BHOYE 1119003WL000443 ARVINDBHAI SOMUBHAI BHOYE 00415 SBIN0006955 3840 3840 Processed 17/05/2023 1637389584 MR BHOYE ARAVINDBHAI SOMUBHAI STATE BANK OF INDIA(508548)
19 AHWA GJ-19-003-032-003/464635785
(Gondalvihir) 		1119003000NRG24080520230007461 09/05/2023 SANGITABEN ARVINDBHAI BHOYE 1119003WL000443 SANGITABEN ARVINDBHAI BHOYE 00415 SBIN0006955 3840 3840 Processed 17/05/2023 1637389574 MRS SANGITABEN ARAVINDBHAI BHOYE STATE BANK OF INDIA(508548)
20 AHWA GJ-19-003-032-003/464635786
(Gondalvihir) 		1119003000NRG24080520230007462 09/05/2023 DINESHBHAI SOMUBHAI BHOYE 1119003WL000443 DINESHBHAI SOMUBHAI BHOYE 00415 SBIN0006955 3840 3840 Processed 17/05/2023 1637389597 MR DINESHBHAI SOMUBHAI BHOYE STATE BANK OF INDIA(508548)
21 AHWA GJ-19-003-032-003/464635786
(Gondalvihir) 		1119003000NRG24080520230007463 09/05/2023 NAYNABEN DINESHBHAI BHOYE 1119003WL000443 NAYNABEN DINESHBHAI BHOYE 00415 SBIN0006955 3840 3840 Processed 17/05/2023 1637389571 MRS NAYANABEN DINESHBHAI BHOYE STATE BANK OF INDIA(508548)
22 AHWA GJ-19-003-032-003/464635787
(Gondalvihir) 		1119003000NRG24080520230007464 09/05/2023 RAJUBHAI SOMUBHAI BHOYE 1119003WL000443 RAJUBHAI SOMUBHAI BHOYE 00415 SBIN0006955 3840 3840 Processed 17/05/2023 1637389573 MR RAJUBHAI SOMUBHAI BHOYE STATE BANK OF INDIA(508548)
23 AHWA GJ-19-003-032-003/464635848
(Gondalvihir) 		1119003000NRG24080520230007466 09/05/2023 PRAKASHBHAI SONYABHAI RAVUT 1119003WL000443 PRAKASHBHAI SONYABHAI RAVUT 00415 SBIN0006955 3840 3840 Processed 17/05/2023 1637389586 MR PRAKASHBHAI SONYABHAI RAUT STATE BANK OF INDIA(508548)
24 AHWA GJ-19-003-032-003/464635850
(Gondalvihir) 		1119003000NRG24080520230007467 09/05/2023 ARVINDBHAI GANPATBHAI CHORYA 1119003WL000443 ARVINDBHAI GANPATBHAI CHORYA 00415 SBIN0006955 3840 3840 Processed 17/05/2023 1637389596 CHAURYA ARVINDBHAI GANPATBHAI BANK OF BARODA(606985)
25 AHWA GJ-19-003-032-003/464635856
(Gondalvihir) 		1119003000NRG24080520230007468 09/05/2023 CHAUDHARI PANKAJBHAI BASTARBHAI 1119003WL000443 CHAUDHARI PANKAJBHAI BASTARBHAI 00415 SBIN0006955 3840 3840 Processed 17/05/2023 1637389582 MR PANKALBHAI BASTARBHAI CHAUDHARI STATE BANK OF INDIA(508548)
26 AHWA GJ-19-003-032-003/464635857
(Gondalvihir) 		1119003000NRG24080520230007470 09/05/2023 HINDIYA BHARTIBEN NILESHBHAI 1119003WL000443 HINDIYA BHARTIBEN NILESHBHAI 00415 SBIN0006955 3840 3840 Processed 17/05/2023 1637389580 MRS BHARTIBEN NILESHBHAI HINDIYA STATE BANK OF INDIA(508548)
27 AHWA GJ-19-003-032-003/464635857
(Gondalvihir) 		1119003000NRG24080520230007469 09/05/2023 HINDIYA NILESHBHAI RAMUBHAI 1119003WL000443 HINDIYA NILESHBHAI RAMUBHAI 00415 SBIN0006955 3840 3840 Processed 17/05/2023 1637389581 MR NILESHBHAI RAMUBHAI HINDIYA STATE BANK OF INDIA(508548)
28 AHWA GJ-19-003-032-003/464635898
(Gondalvihir) 		1119003000NRG24080520230007472 09/05/2023 CHAUDHARI ANILABEN VIPULBHAI 1119003WL000443 CHAUDHARI ANILABEN VIPULBHAI 00415 SBIN0006955 3840 3840 Processed 17/05/2023 1637389570 MRS ANILABEN TULSYABHAI HALAS STATE BANK OF INDIA(508548)
29 AHWA GJ-19-003-032-003/464635898
(Gondalvihir) 		1119003000NRG24080520230007471 09/05/2023 CHAUDHARI VIPULBHAI MAGANBHAI 1119003WL000443 CHAUDHARI VIPULBHAI MAGANBHAI 00415 SBIN0006955 3840 3840 Processed 17/05/2023 1637389589 MR VIPULBHAI MAGANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
30 AHWA GJ-19-003-032-003/464635899
(Gondalvihir) 		1119003000NRG24080520230007474 09/05/2023 RAUT MANGIBEN RAMANBHAI 1119003WL000443 RAUT MANGIBEN RAMANBHAI 00415 SBIN0006955 3840 3840 Processed 17/05/2023 1637389583 MRS MANGIBEN RAMANBHAI RAUT STATE BANK OF INDIA(508548)
31 AHWA GJ-19-003-032-003/464635899
(Gondalvihir) 		1119003000NRG24080520230007473 09/05/2023 RAUT RAMANBHAI RAVJUBHAI 1119003WL000443 RAUT RAMANBHAI RAVJUBHAI 00415 SBIN0006955 3840 3840 Processed 17/05/2023 1637389572 MR RAMANBHAI RAVJUBHAI RAUT STATE BANK OF INDIA(508548)
SubTotal 96000 96000
Total 119040 119040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_090523APB_FTO_23184 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 19200
2 AHWA GJ1119003_090523APB_FTO_23184 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 3840
3 AHWA GJ1119003_090523APB_FTO_23184 State Bank of India SBIN0006955 AHWA 96000

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