Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:19 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_190224APB_FTO_208609
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-19-003-001-001/4464622616
(Ahwa) 		1119003000NRG24150220240076376 19/02/2024 JAYABEN DILIPBHAI PAWAR 1119003WL005464 JAYABEN DILIPBHAI PAWAR 00045 BARB0AHWAXX 3840 3840 Processed 10/04/2024 2797423704 JAYABEN DILIP PAWAR BANK OF BARODA(606985)
2 AHWA GJ-19-003-001-001/4464622641
(Ahwa) 		1119003000NRG24150220240076377 19/02/2024 SOMABHAI SIVABHAI GAVIT 1119003WL005464 SOMABHAI SIVABHAI GAVIT 00045 BARB0AHWAXX 3840 3840 Processed 10/04/2024 2797423700 GAVIT SOMABHAI SJIVA BANK OF BARODA(606985)
3 AHWA GJ-19-003-001-001/4464622719
(Ahwa) 		1119003000NRG24150220240076379 19/02/2024 SHYAMBHAI MANSUBHAI BHOYE 1119003WL005464 SHYAMBHAI MANSUBHAI BHOYE 00045 BARB0AHWAXX 3840 3840 Processed 10/04/2024 2797423701 BHOYE SHYAMBHAI MANS BANK OF BARODA(606985)
4 AHWA GJ-19-003-001-001/4464622747
(Ahwa) 		1119003000NRG24170220240076813 19/02/2024 PREMILABEN ASHVINBHAI PAWAR 1119003WL005491 PREMILABEN ASHVINBHAI PAWAR 00045 BARB0AHWAXX 3840 3840 Processed 10/04/2024 2797423697 PREMILABEN ASHVINBHAI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 AHWA GJ-19-003-001-001/4464622843
(Ahwa) 		1119003000NRG24170220240076815 19/02/2024 YOHANBHAI DINUBHAI PAWAR 1119003WL005491 YOHANBHAI DINUBHAI PAWAR 00045 BARB0AHWAXX 3840 3840 Processed 10/04/2024 2797423684 YOHANBHAI DINUBHAI P BANK OF BARODA(606985)
6 AHWA GJ-19-003-001-001/4464622848
(Ahwa) 		1119003000NRG24170220240076816 19/02/2024 JAYESHBHAI CHANDARSINGBHAI PAWAR 1119003WL005491 JAYESHBHAI CHANDARSINGBHAI PAWAR 00045 BARB0AHWAXX 3840 3840 Processed 10/04/2024 2797423687 JAYESH CHANDARSINGH BANK OF BARODA(606985)
7 AHWA GJ-19-003-001-001/4464622848
(Ahwa) 		1119003000NRG24170220240076817 19/02/2024 SUSHILABEN JAYESHBHAI PAWAR 1119003WL005491 SUSHILABEN JAYESHBHAI PAWAR 00045 BARB0AHWAXX 3840 3840 Processed 10/04/2024 2797423695 SHUSHILA JAYESHBHAI BANK OF BARODA(606985)
8 AHWA GJ-19-003-001-001/4464622850
(Ahwa) 		1119003000NRG24170220240076818 19/02/2024 AJAYBHAI SITARAMBHAI PAWAR 1119003WL005491 AJAYBHAI SITARAMBHAI PAWAR 00045 BARB0AHWAXX 3840 3840 Processed 10/04/2024 2797423683 AJAYKUMAR SITARAMBHA BANK OF BARODA(606985)
9 AHWA GJ-19-003-001-001/4464622855
(Ahwa) 		1119003000NRG24170220240076820 19/02/2024 HARSHNABEN DIPAKBHAI PAWAR 1119003WL005491 HARSHNABEN DIPAKBHAI PAWAR 00045 BARB0AHWAXX 3840 3840 Processed 10/04/2024 2797423680 HARSHANA DIPAKBHAI P BANK OF BARODA(606985)
10 AHWA GJ-19-003-001-001/4464622855
(Ahwa) 		1119003000NRG24170220240076819 19/02/2024 SANGITABEN DIPAKBHAI PAWAR 1119003WL005491 SANGITABEN DIPAKBHAI PAWAR 00045 BARB0AHWAXX 3840 3840 Processed 10/04/2024 2797423685 SANGITABEN DIPAKBHAI BANK OF BARODA(606985)
11 AHWA GJ-19-003-001-001/4464622900
(Ahwa) 		1119003000NRG24170220240076828 19/02/2024 SANDHIYABEN SANJAYBHAI PATEL 1119003WL005491 SANDHIYABEN SANJAYBHAI PATEL 00045 BARB0AHWAXX 3840 3840 Processed 10/04/2024 2797423674 SANDHYABEN GULABBHAI BANK OF BARODA(606985)
12 AHWA GJ-19-003-001-001/4464622900
(Ahwa) 		1119003000NRG24170220240076827 19/02/2024 SANJAYBHAI SAMPATBHAI PATEL 1119003WL005491 SANJAYBHAI SAMPATBHAI PATEL 00045 BARB0AHWAXX 3840 3840 Processed 10/04/2024 2797423681 SANJAYBHAI SAMPATBHA BANK OF BARODA(606985)
13 AHWA GJ-19-003-001-001/464620792
(Ahwa) 		1119003000NRG24170220240076829 19/02/2024 SITALBEN NILESHBHAI PATEL 1119003WL005491 SITALBEN NILESHBHAI PATEL 00045 BARB0AHWAXX 3840 3840 Processed 10/04/2024 2797423686 SHEETALBEN NILESHBHA BANK OF BARODA(606985)
14 AHWA GJ-19-003-001-001/464621117
(Ahwa) 		1119003000NRG24150220240076381 19/02/2024 RATILALBHAI VITTHALBHAI BASTE 1119003WL005464 RATILALBHAI VITTHALBHAI BASTE 00045 BARB0AHWAXX 3840 3840 Processed 10/04/2024 2797423693 RATILALBHAI VITHALBH BANK OF BARODA(606985)
15 AHWA GJ-19-003-001-001/464621119
(Ahwa) 		1119003000NRG24150220240076382 19/02/2024 ASHABEN DINESHBHAI 1119003WL005464 ASHABEN DINESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/04/2024 2797423692 ASHABEN DINESHBHAI L BANK OF BARODA(606985)
16 AHWA GJ-19-003-001-001/464621145
(Ahwa) 		1119003000NRG24170220240076830 19/02/2024 MANOJBHAI YOYELBHAI SHEVUR 1119003WL005491 MANOJBHAI YOYELBHAI SHEVUR 00045 BARB0AHWAXX 3840 3840 Processed 10/04/2024 2797423682 MANOJ YOEL SEVUR BANK OF BARODA(606985)
17 AHWA GJ-19-003-001-001/464621151
(Ahwa) 		1119003000NRG24150220240076383 19/02/2024 JANIBEN DILIPBHAI PAWAR 1119003WL005464 JANIBEN DILIPBHAI PAWAR 00045 BARB0AHWAXX 3840 3840 Processed 10/04/2024 2797423676 JANIBEN DILIPBHAI PA BANK OF BARODA(606985)
18 AHWA GJ-19-003-001-001/464621614
(Ahwa) 		1119003000NRG24150220240076384 19/02/2024 PRAVINBHAI JINSHABHAI PISHALE 1119003WL005464 PRAVINBHAI JINSHABHAI PISHALE 00045 BARB0AHWAXX 3840 3840 Processed 10/04/2024 2797423690 PRAVINBHAI JINSABHAI BANK OF BARODA(606985)
19 AHWA GJ-19-003-001-001/464621620
(Ahwa) 		1119003000NRG24150220240076385 19/02/2024 JAYESHBHAI MAHESHBHAI RATHOD 1119003WL005464 JAYESHBHAI MAHESHBHAI RATHOD 00045 BARB0AHWAXX 3840 3840 Processed 10/04/2024 2797423694 JAYESHBHAI MAHESHBHA BANK OF BARODA(606985)
20 AHWA GJ-19-003-001-001/464621808
(Ahwa) 		1119003000NRG24150220240076387 19/02/2024 SUNITABEN SURAJBHAI SURAJBHAI 1119003WL005464 SUNITABEN SURAJBHAI SURAJBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/04/2024 2797423677 SUNITABEN SURAJBHAI BANK OF BARODA(606985)
21 AHWA GJ-19-003-001-001/464621863
(Ahwa) 		1119003000NRG24150220240076388 19/02/2024 ANSUYABEN PINTUBHAI PATIL 1119003WL005464 ANSUYABEN PINTUBHAI PATIL 00045 BARB0AHWAXX 3840 3840 Processed 10/04/2024 2797423689 ANSUYABEN PINTUBHAI BANK OF BARODA(606985)
22 AHWA GJ-19-003-001-001/464622074
(Ahwa) 		1119003000NRG24170220240076831 19/02/2024 TAMANABEN PRABHATBHAI CHUHAN 1119003WL005491 TAMANABEN PRABHATBHAI CHUHAN 00045 BARB0AHWAXX 3840 3840 Processed 10/04/2024 2797423679 CHAUHAN TAMNNABEN PRABHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 AHWA GJ-19-003-001-001/464622142
(Ahwa) 		1119003000NRG24150220240076390 19/02/2024 ALKABEN SANJAYBHAI CHODHRI 1119003WL005464 ALKABEN SANJAYBHAI CHODHRI 00045 BARB0AHWAXX 3840 3840 Processed 10/04/2024 2797423691 ALKABEN SANJAYBHAI C BANK OF BARODA(606985)
24 AHWA GJ-19-003-001-001/464622142
(Ahwa) 		1119003000NRG24150220240076389 19/02/2024 SANJAYBHAI SUKHLALBHAI CHODHRI 1119003WL005464 SANJAYBHAI SUKHLALBHAI CHODHRI 00045 BARB0AHWAXX 3840 3840 Processed 10/04/2024 2797423675 SANJAYBHAI SUKHALAL BANK OF BARODA(606985)
25 AHWA GJ-19-003-001-001/464622253
(Ahwa) 		1119003000NRG24150220240076391 19/02/2024 JIGNESHABEN SURESHBHAI BHOYA 1119003WL005464 JIGNESHABEN SURESHBHAI BHOYA 00045 BARB0AHWAXX 1024 1024 Processed 10/04/2024 2797423678 JIGNESHA SURESHBHAI BANK OF BARODA(606985)
26 AHWA GJ-19-003-001-001/464622254
(Ahwa) 		1119003000NRG24150220240076392 19/02/2024 DIVYANIBEN SURESHBHAI BHOYA 1119003WL005464 DIVYANIBEN SURESHBHAI BHOYA 00045 BARB0AHWAXX 3840 3840 Processed 10/04/2024 2797423698 BHOYA DEVYANIBEN SUR BANK OF BARODA(606985)
27 AHWA GJ-19-003-001-001/464622262
(Ahwa) 		1119003000NRG24150220240076393 19/02/2024 SHALTIBHAI RUDANBHAI BHOIR 1119003WL005464 SHALTIBHAI RUDANBHAI BHOIR 00045 BARB0AHWAXX 3840 3840 Processed 10/04/2024 2797423699 BHOIR SHALTIBHAI RUD BANK OF BARODA(606985)
28 AHWA GJ-19-003-001-001/464622293
(Ahwa) 		1119003000NRG24150220240076394 19/02/2024 UJVALABEN PRAKASHBHAI SHEVUR 1119003WL005464 UJVALABEN PRAKASHBHAI SHEVUR 00045 BARB0AHWAXX 3840 3840 Processed 10/04/2024 2797423688 UJJVALABEN PRAKASHBH BANK OF BARODA(606985)
29 AHWA GJ-19-003-001-001/464622306
(Ahwa) 		1119003000NRG24150220240076395 19/02/2024 BHARTIBEN NAVJUBHAI PAWAR 1119003WL005464 BHARTIBEN NAVJUBHAI PAWAR 00045 BARB0AHWAXX 3584 3584 Processed 10/04/2024 2797423696 PAWAR BHARTIBEN NAVJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108288 108288
30 AHWA GJ-19-003-001-001/464620996
(Ahwa) 		1119003000NRG24150220240076380 19/02/2024 SURAJIBEN RAMESHBHAI 1119003WL005464 SURAJIBEN RAMESHBHAI 00045 BARB0BGGBXX 3840 3840 Processed 10/04/2024 2797423706 SAVALE SURJIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
31 AHWA GJ-19-003-001-001/4464622867
(Ahwa) 		1119003000NRG24170220240076825 19/02/2024 BHOSLE VISHALBHAI DHERYASILBHAI 1119003WL005491 BHOSLE VISHALBHAI DHERYASILBHAI 00089 CBIN0284218 3840 3840 Processed 10/04/2024 2797423708 Mr. VISHALBHAI DHERYASILBHAI BHOSLE CENTRAL BANK OF INDIA(607115)
SubTotal 3840 3840
32 AHWA GJ-19-003-001-001/4464622858
(Ahwa) 		1119003000NRG24170220240076822 19/02/2024 SHEETALBEN SURAJBHAI PAWAR 1119003WL005491 SHEETALBEN SURAJBHAI PAWAR 00114 GSCB0VDC001 3840 3840 Processed 10/04/2024 2797423703 PAWAR SHEETALBEN MARKASBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
33 AHWA GJ-19-003-001-001/4464622863
(Ahwa) 		1119003000NRG24170220240076824 19/02/2024 MERIN AMITBHAI KRISTI 1119003WL005491 MERIN AMITBHAI KRISTI 00354 PUNB0669700 3840 3840 Processed 10/04/2024 2797423711 KRISTI MERIN AMITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 AHWA GJ-19-003-001-001/464621620
(Ahwa) 		1119003000NRG24150220240076386 19/02/2024 SUNDARBEN JAYESHBHAI RATHOD 1119003WL005464 SUNDARBEN JAYESHBHAI RATHOD 00354 PUNB0669700 3840 3840 Processed 10/04/2024 2797423712 SUNDARBEN JAYESHBHAI BANK OF BARODA(606985)
SubTotal 7680 7680
35 AHWA GJ-19-003-001-001/4464622843
(Ahwa) 		1119003000NRG24170220240076814 19/02/2024 DAMYANTIBEN DINUBHAI PAWAR 1119003WL005491 DAMYANTIBEN DINUBHAI PAWAR 00415 SBIN0006955 3840 3840 Processed 10/04/2024 2797423702 DAMYANTIBEN DINUBHAI BANK OF BARODA(606985)
36 AHWA GJ-19-003-001-001/4464622858
(Ahwa) 		1119003000NRG24170220240076821 19/02/2024 SURAJBHAI MARKASBHAI PAWAR 1119003WL005491 SURAJBHAI MARKASBHAI PAWAR 00415 SBIN0006955 3840 3840 Processed 10/04/2024 2797423705 PAWAR SURAJBHAI MARKASBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 AHWA GJ-19-003-001-001/4464622863
(Ahwa) 		1119003000NRG24170220240076823 19/02/2024 AMITBHAI ARTHERBHAI KRISTI 1119003WL005491 AMITBHAI ARTHERBHAI KRISTI 00415 SBIN0006955 3840 3840 Processed 10/04/2024 2797423707 MR AMITBHAI ARTHARBHAI KRISTI STATE BANK OF INDIA(508548)
38 AHWA GJ-19-003-001-001/4464622872
(Ahwa) 		1119003000NRG24170220240076826 19/02/2024 KHRISHCHAYAN VISHALBHAI CHANDRAKANTBHAI 1119003WL005491 KHRISHCHAYAN VISHALBHAI CHANDRAKANTBHAI 00415 SBIN0006955 3840 3840 Processed 10/04/2024 2797423709 VISHALBHAI CHANDRAKANTBHAI KHRISHCHAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15360 15360
39 AHWA GJ-19-003-001-001/4464622641
(Ahwa) 		1119003000NRG24150220240076378 19/02/2024 MARIYAMBEN SOMABHAI GAVIT 1119003WL005464 MARIYAMBEN SOMABHAI GAVIT 00468 UBIN0562726 3840 3840 Processed 10/04/2024 2797423710 MARIYAMBEN SOMABHAI GANVIT UNION BANK OF INDIA(508500)
SubTotal 3840 3840
Total 146688 146688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_190224APB_FTO_208609 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 108288
2 AHWA GJ1119003_190224APB_FTO_208609 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3840
3 AHWA GJ1119003_190224APB_FTO_208609 Central Bank Of India CBIN0284218 Ahwa 3840
4 AHWA GJ1119003_190224APB_FTO_208609 Distt.Central Coop.Bank GSCB0VDC001 Valsad Dist Central Coop. Bank 3840
5 AHWA GJ1119003_190224APB_FTO_208609 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 7680
6 AHWA GJ1119003_190224APB_FTO_208609 State Bank of India SBIN0006955 AHWA 15360
7 AHWA GJ1119003_190224APB_FTO_208609 Union Bank of India UBIN0562726 AHWA 3840

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