Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:12:38 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_130623APB_FTO_59433
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-19-003-013-001/464613167
(Chikatia) 		1119003000NRG24120620230023368 13/06/2023 SHAILESHBHAI SITARAMBHAI GAVIT 1119003WL001392 SHAILESHBHAI SITARAMBHAI GAVIT 00045 BARB0AHWAXX 4096 4096 Processed 16/06/2023 2604872179 SHAILESHBHAI SITARAMBHAI GAVIT BANK OF BARODA(606985)
2 AHWA GJ-19-003-013-001/464613170
(Chikatia) 		1119003000NRG24120620230023370 13/06/2023 SAMSHINGBHAI JAYSHINGBHAI PAWAR 1119003WL001392 SAMSHINGBHAI JAYSHINGBHAI PAWAR 00045 BARB0AHWAXX 4096 4096 Processed 16/06/2023 2604872180 SAMSINGBHAI JAYSINGBHAI PAWAR BANK OF BARODA(606985)
SubTotal 8192 8192
3 AHWA GJ-19-003-013-001/464613164
(Chikatia) 		1119003000NRG24120620230023388 13/06/2023 AMISHABEN RAVIBHAI VAGHERA 1119003WL001393 AMISHABEN RAVIBHAI VAGHERA 00045 BARB0BGGBXX 4096 4096 Processed 16/06/2023 2604872188 AMISHABEN SONU GAVDI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4096 4096
4 AHWA GJ-19-003-013-001/464613165
(Chikatia) 		1119003000NRG24120620230023390 13/06/2023 SHARMILABEN KHAPRUBHAI PAWAR 1119003WL001393 SHARMILABEN KHAPRUBHAI PAWAR 00089 CBIN0284218 4096 4096 Processed 16/06/2023 2604872193 PAWAR SHARMILABEN KHAPRUBHAI BANK OF BARODA(606985)
SubTotal 4096 4096
5 AHWA GJ-19-003-013-001/464612475
(Chikatia) 		1119003000NRG24120620230023375 13/06/2023 SURESHBHAI DHEDUBHAI VADHERA 1119003WL001393 SURESHBHAI DHEDUBHAI VADHERA 00114 GSCB0VDC001 4096 4096 Processed 16/06/2023 2604872199 SURESH DHIRU WAGHERA BANK OF BARODA(606985)
6 AHWA GJ-19-003-013-001/464612507
(Chikatia) 		1119003000NRG24120620230023377 13/06/2023 SITABEN JAYRAMBHAI 1119003WL001393 SITABEN JAYRAMBHAI 00114 GSCB0VDC001 4096 4096 Processed 16/06/2023 2604872185 SITABEN JAYRAMBHAI PAWAR CANARA BANK(508532)
7 AHWA GJ-19-003-013-001/464612596
(Chikatia) 		1119003000NRG24120620230023379 13/06/2023 YSHODABEN KAHPRUBHAI 1119003WL001393 YSHODABEN KAHPRUBHAI 00114 GSCB0VDC001 4096 4096 Processed 16/06/2023 2604872186 ESUDABEN KHAPRUBHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
8 AHWA GJ-19-003-013-001/464612631
(Chikatia) 		1119003000NRG24120620230023364 13/06/2023 MAHESHBHAI DHIRUBHAI 1119003WL001392 MAHESHBHAI DHIRUBHAI 00114 GSCB0VDC001 4096 4096 Processed 16/06/2023 2604872198 MAHESHBHAI DHIRUBHAI VAGHERA BANK OF BARODA(606985)
9 AHWA GJ-19-003-013-001/464612631
(Chikatia) 		1119003000NRG24120620230023365 13/06/2023 MEENABEN MAHESHBHAI 1119003WL001392 MEENABEN MAHESHBHAI 00114 GSCB0VDC001 4096 4096 Processed 16/06/2023 2604872197 MINABEN MAHESHBHAI VAGHERA BANK OF BARODA(606985)
10 AHWA GJ-19-003-013-001/464613089
(Chikatia) 		1119003000NRG24120620230023384 13/06/2023 SHILABEN MOTIRAMBHAI GAVIT 1119003WL001393 SHILABEN MOTIRAMBHAI GAVIT 00114 GSCB0VDC001 4096 4096 Processed 16/06/2023 2604872183 SHILABEN MOTIRAMBHAI GAVIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
11 AHWA GJ-19-003-013-001/464613091
(Chikatia) 		1119003000NRG24120620230023367 13/06/2023 PAWAR ASHABEN SURESHBHAI 1119003WL001392 PAWAR ASHABEN SURESHBHAI 00114 GSCB0VDC001 4096 4096 Processed 16/06/2023 2604872184 MRS ASHABEN SURESHBHAI PAWAR STATE BANK OF INDIA(508548)
12 AHWA GJ-19-003-013-001/464613164
(Chikatia) 		1119003000NRG24120620230023387 13/06/2023 RAVIBHAI MAHESHBHAI VAGHERA 1119003WL001393 RAVIBHAI MAHESHBHAI VAGHERA 00114 GSCB0VDC001 4096 4096 Processed 16/06/2023 2604872182 RAVIBHAI MAHESHBHAI WAGHERA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
13 AHWA GJ-19-003-013-001/464613171
(Chikatia) 		1119003000NRG24120620230023372 13/06/2023 SUBHASHBHAI RAMABHAI GANGODA 1119003WL001392 SUBHASHBHAI RAMABHAI GANGODA 00114 GSCB0VDC001 3072 3072 Processed 16/06/2023 2604872181 000000 SUBHASHBHAI RAMABHAI GANGODA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 35840 35840
14 AHWA GJ-19-003-013-001/464613167
(Chikatia) 		1119003000NRG24120620230023369 13/06/2023 ANITABEN SHAILESHBHAI GAVIT 1119003WL001392 ANITABEN SHAILESHBHAI GAVIT 00415 SBIN0006955 4096 4096 Processed 16/06/2023 2604872195 SHAILESHBHAI SITARAMBHAI GAVIT BANK OF BARODA(606985)
SubTotal 4096 4096
15 AHWA GJ-19-003-013-001/464612454
(Chikatia) 		1119003000NRG24120620230023374 13/06/2023 SAYATRIBEN TULASIYABHAI 1119003WL001393 SAYATRIBEN TULASIYABHAI 00415 SBIN0007769 4096 4096 Processed 16/06/2023 2604872192 MRS SAYATRIBEN TULASHYABHAI RAUT STATE BANK OF INDIA(508548)
16 AHWA GJ-19-003-013-001/464612454
(Chikatia) 		1119003000NRG24120620230023373 13/06/2023 TULASIYABHAI SOMABHAI RAUT 1119003WL001393 TULASIYABHAI SOMABHAI RAUT 00415 SBIN0007769 4096 4096 Processed 16/06/2023 2604872189 MR TULASIYABHAI SOMABHAI RAUT STATE BANK OF INDIA(508548)
17 AHWA GJ-19-003-013-001/464612549
(Chikatia) 		1119003000NRG24120620230023363 13/06/2023 SHANKARBHAI BABRUBHAI PATEL 1119003WL001392 SHANKARBHAI BABRUBHAI PATEL 00415 SBIN0007769 4096 4096 Processed 16/06/2023 2604872196 MR SHANKERBHAI BABARBHAI PATEL STATE BANK OF INDIA(508548)
18 AHWA GJ-19-003-013-001/464612596
(Chikatia) 		1119003000NRG24120620230023378 13/06/2023 CHAMBARBHAI JIVLEBHAI 1119003WL001393 CHAMBARBHAI JIVLEBHAI 00415 SBIN0007769 4096 4096 Processed 16/06/2023 2604872191 MR CHAMARBHAI JIVALYABHAI PAWAR STATE BANK OF INDIA(508548)
19 AHWA GJ-19-003-013-001/464613068
(Chikatia) 		1119003000NRG24120620230023381 13/06/2023 Raut Rameshbhai Tulashiyabhai 1119003WL001393 Raut Rameshbhai Tulashiyabhai 00415 SBIN0007769 4096 4096 Processed 16/06/2023 2604872187 RAUT RAMESHBHAI TULSHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 AHWA GJ-19-003-013-001/464613068
(Chikatia) 		1119003000NRG24120620230023382 13/06/2023 Raut Shantaben Rameshbhai 1119003WL001393 Raut Shantaben Rameshbhai 00415 SBIN0007769 4096 4096 Processed 16/06/2023 2604872190 000000 SHANTABEN RAMESHBHAI RAUT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
21 AHWA GJ-19-003-013-001/464613091
(Chikatia) 		1119003000NRG24120620230023366 13/06/2023 PAWAR SURESHBHAI HIRAJUBHAI 1119003WL001392 PAWAR SURESHBHAI HIRAJUBHAI 00415 SBIN0007769 4096 4096 Processed 16/06/2023 2604872194 MR SURESHBHAI HIRAJUBHAI PAWAR STATE BANK OF INDIA(508548)
SubTotal 28672 28672
22 AHWA GJ-19-003-013-001/464613164
(Chikatia) 		1119003000NRG24120620230023389 13/06/2023 PUJABEN MAHESHBHAI VAGHERA 1119003WL001393 PUJABEN MAHESHBHAI VAGHERA 00691 IPOS0000001 4096 4096 Processed 16/06/2023 2604872177 MISS POOJABENM MAHESHBHAI WAGHERA STATE BANK OF INDIA(508548)
23 AHWA GJ-19-003-013-001/464613170
(Chikatia) 		1119003000NRG24120620230023371 13/06/2023 ARUNABEN SAMSHINGBHAI PAWAR 1119003WL001392 ARUNABEN SAMSHINGBHAI PAWAR 00691 IPOS0000001 4096 4096 Processed 16/06/2023 2604872178 ARUNABEN SOMALBHAI PAWAR BANK OF BARODA(606985)
SubTotal 8192 8192
Total 93184 93184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_130623APB_FTO_59433 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 8192
2 AHWA GJ1119003_130623APB_FTO_59433 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4096
3 AHWA GJ1119003_130623APB_FTO_59433 Central Bank Of India CBIN0284218 Ahwa 4096
4 AHWA GJ1119003_130623APB_FTO_59433 Distt.Central Coop.Bank GSCB0VDC001 Valsad Dist Central Coop. Bank 35840
5 AHWA GJ1119003_130623APB_FTO_59433 State Bank of India SBIN0006955 AHWA 4096
6 AHWA GJ1119003_130623APB_FTO_59433 State Bank of India SBIN0007769 Pimpari 28672
7 AHWA GJ1119003_130623APB_FTO_59433 India Post Payments Bank IPOS0000001 AHWA 8192

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