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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:38 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_180523APB_FTO_32267
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-19-003-030-002/464613707
(Ghoghali) 		1119003000NRG24170520230010119 18/05/2023 MAHAKAL HEERABEN GITESHBHAI 1119003WL000594 MAHAKAL HEERABEN GITESHBHAI 00045 BARB0AHWAXX 3435 3435 Processed 24/05/2023 1821302583 HIRABEN JITESHBHAI MHAKAL BANK OF BARODA(606985)
2 AHWA GJ-19-003-030-003/464612205
(Ghoghali) 		1119003000NRG24170520230010120 18/05/2023 TULASIYABHAI SOMABHAI 1119003WL000594 TULASIYABHAI SOMABHAI 00045 BARB0AHWAXX 3435 3435 Processed 24/05/2023 1821302589 TULSYA SOMA BHOYE BANK OF BARODA(606985)
3 AHWA GJ-19-003-030-003/464612280
(Ghoghali) 		1119003000NRG24170520230010110 18/05/2023 MADHUBHAI SAKHARAMBHAI 1119003WL000593 MADHUBHAI SAKHARAMBHAI 00045 BARB0AHWAXX 3435 3435 Processed 24/05/2023 1821302575 MADHUBHAI SAKHARAMBHAI GAVIT BANK OF BARODA(606985)
4 AHWA GJ-19-003-030-003/464613603
(Ghoghali) 		1119003000NRG24170520230010112 18/05/2023 SANGITABEN SATISHBHAI 1119003WL000593 SANGITABEN SATISHBHAI 00045 BARB0AHWAXX 3435 3435 Processed 24/05/2023 1821302586 SANGITABEN SATISHBHAI PAWAR BANK OF BARODA(606985)
5 AHWA GJ-19-003-030-003/464613603
(Ghoghali) 		1119003000NRG24170520230010111 18/05/2023 SATISHBHAI MOTYABHAI 1119003WL000593 SATISHBHAI MOTYABHAI 00045 BARB0AHWAXX 3435 3435 Processed 24/05/2023 1821302578 Satishbhai Motyabhai Pawar BANK OF BARODA(606985)
6 AHWA GJ-19-003-030-003/464613655
(Ghoghali) 		1119003000NRG24170520230010113 18/05/2023 CHAUDHARI RAHULBHAI RAMCHANDRABAHI 1119003WL000593 CHAUDHARI RAHULBHAI RAMCHANDRABAHI 00045 BARB0AHWAXX 3435 3435 Processed 24/05/2023 1821302577 Rahulbhai Ramchandbhai Chaudhari BANK OF BARODA(606985)
7 AHWA GJ-19-003-030-003/464613655
(Ghoghali) 		1119003000NRG24170520230010114 18/05/2023 CHAUDHARI SUMITRABEN RAHULBHAI 1119003WL000593 CHAUDHARI SUMITRABEN RAHULBHAI 00045 BARB0AHWAXX 3435 3435 Processed 24/05/2023 1821302582 SUMITRABEN JAYVANBHAI GAVIT BANK OF BARODA(606985)
8 AHWA GJ-19-003-030-003/464613663
(Ghoghali) 		1119003000NRG24170520230010116 18/05/2023 GAVIT HANSABEN RAJUBHAI 1119003WL000593 GAVIT HANSABEN RAJUBHAI 00045 BARB0AHWAXX 3435 3435 Processed 24/05/2023 1821302584 HANSABEN RAJUBHAI GAVIT BANK OF BARODA(606985)
9 AHWA GJ-19-003-030-003/464613663
(Ghoghali) 		1119003000NRG24170520230010115 18/05/2023 GAVIT RAJUBHAI MADHUBHAI 1119003WL000593 GAVIT RAJUBHAI MADHUBHAI 00045 BARB0AHWAXX 3435 3435 Processed 24/05/2023 1821302585 RAJUBHAI MADHUBHAI GAVIT BANK OF BARODA(606985)
10 AHWA GJ-19-003-030-003/464613706
(Ghoghali) 		1119003000NRG24170520230010123 18/05/2023 MAHAKAL MANISHBEN UMESHBHAI 1119003WL000594 MAHAKAL MANISHBEN UMESHBHAI 00045 BARB0AHWAXX 3435 3435 Processed 24/05/2023 1821302581 MANISHABEN UMESHBHAI MAHAKAL BANK OF BARODA(606985)
11 AHWA GJ-19-003-030-003/464613706
(Ghoghali) 		1119003000NRG24170520230010122 18/05/2023 MAHAKAL UMESHBHAI VASANBHAI 1119003WL000594 MAHAKAL UMESHBHAI VASANBHAI 00045 BARB0AHWAXX 3435 3435 Processed 24/05/2023 1821302580 UMESHBHAI VASANBHAI MAHAKAL BANK OF BARODA(606985)
12 AHWA GJ-19-003-030-003/464613721
(Ghoghali) 		1119003000NRG24170520230010124 18/05/2023 GAYKAVAD DATTUBHAI JULUBHAI 1119003WL000594 GAYKAVAD DATTUBHAI JULUBHAI 00045 BARB0AHWAXX 3435 3435 Processed 24/05/2023 1821302576 GAYAKWAD DATURAMBHAI ZULUBHAI BANK OF BARODA(606985)
13 AHWA GJ-19-003-030-003/464613721
(Ghoghali) 		1119003000NRG24170520230010125 18/05/2023 GAYKAVAD SUSHILABEN DATTUBHAI 1119003WL000594 GAYKAVAD SUSHILABEN DATTUBHAI 00045 BARB0AHWAXX 3435 3435 Processed 24/05/2023 1821302587 SUSHILABEN DATTUBHAI GAYAKWAD BANK OF BARODA(606985)
14 AHWA GJ-19-003-030-003/464613737
(Ghoghali) 		1119003000NRG24170520230010117 18/05/2023 GAVIT NINABEN RAJESHBHAI 1119003WL000593 GAVIT NINABEN RAJESHBHAI 00045 BARB0AHWAXX 3435 3435 Processed 24/05/2023 1821302579 GAVIT MINABEN SHUKARYABHAI BANK OF BARODA(606985)
SubTotal 48090 48090
15 AHWA GJ-19-003-030-003/464612205
(Ghoghali) 		1119003000NRG24170520230010121 18/05/2023 AKARBEN TULASIYABHAI 1119003WL000594 AKARBEN TULASIYABHAI 00045 BARB0BAHWAX 3435 3435 Processed 24/05/2023 1821302588 AKARBEN TULSYABHAI BHOYE BANK OF BARODA(606985)
SubTotal 3435 3435
Total 51525 51525

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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_32267 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 48090
2 AHWA GJ1119003_180523APB_FTO_32267 Bank of Baroda BARB0BAHWAX Ahwa 3435

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