Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:45:34 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_091222FTO_152551
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-19-003-010-001/464619300
(Chankhal) 		1119003000NRG23091220220080635 09/12/2022 NIRMALABEN PRAVINBHAI 1119003WL005217 NIRMALABEN PRAVINBHAI 00045 BARB0AHWAXX 3435 3435 Processed 17/12/2022 7288513455 NIRMALABEN PRAVINBHAI ()
2 AHWA GJ-19-003-010-001/464636280
(Chankhal) 		1119003000NRG23091220220080638 09/12/2022 KAHDOLIYA LILABEN VASANBHAI 1119003WL005217 KAHDOLIYA LILABEN VASANBHAI 00045 BARB0AHWAXX 3435 3435 Processed 17/12/2022 7288513456 KAHDOLIYA LILABEN VASANBHAI ()
3 AHWA GJ-19-003-035-002/464621136
(Harpada) 		1119003000NRG23061220220080236 09/12/2022 GAYAKWAD ANITABEN RAGHUBHAI 1119003WL005179 GAYAKWAD ANITABEN RAGHUBHAI 00045 BARB0AHWAXX 3585 3585 Processed 17/12/2022 7288513448 GAYAKWAD ANITABEN RAGHUBHAI ()
4 AHWA GJ-19-003-035-002/464621136
(Harpada) 		1119003000NRG23061220220080234 09/12/2022 JIVALYABHAI CHANDUBHAI 1119003WL005179 JIVALYABHAI CHANDUBHAI 00045 BARB0AHWAXX 3585 3585 Processed 17/12/2022 7288513450 JIVALYABHAI CHANDUBHAI ()
5 AHWA GJ-19-003-035-002/464622160
(Harpada) 		1119003000NRG23061220220080257 09/12/2022 JADAV PUJABEN YOGESHBHAI 1119003WL005180 JADAV PUJABEN YOGESHBHAI 00045 BARB0AHWAXX 3585 3585 Processed 17/12/2022 7288513451 JADAV PUJABEN YOGESHBHAI ()
6 AHWA GJ-19-003-035-002/464622171
(Harpada) 		1119003000NRG23061220220080262 09/12/2022 SURYAVANSHI DILIPBHAI SOMABHAI 1119003WL005180 SURYAVANSHI DILIPBHAI SOMABHAI 00045 BARB0AHWAXX 3585 3585 Processed 17/12/2022 7288513449 SURYAVANSHI DILIPBHAI SOMABHAI ()
7 AHWA GJ-19-003-035-002/464622171
(Harpada) 		1119003000NRG23061220220080263 09/12/2022 SURYAVANSHI JYOTIBEN DILIPBHAI 1119003WL005180 SURYAVANSHI JYOTIBEN DILIPBHAI 00045 BARB0AHWAXX 3585 3585 Processed 17/12/2022 7288513452 SURYAVANSHI JYOTIBEN DILIPBHAI ()
8 AHWA GJ-19-003-035-002/464622174
(Harpada) 		1119003000NRG23061220220080269 09/12/2022 GAYAKVAD ANITABEN SUBHASHBHAI 1119003WL005180 GAYAKVAD ANITABEN SUBHASHBHAI 00045 BARB0AHWAXX 3585 3585 Processed 17/12/2022 7288513454 GAYAKVAD ANITABEN SUBHASHBHAI ()
9 AHWA GJ-19-003-035-002/464622174
(Harpada) 		1119003000NRG23061220220080268 09/12/2022 GAYAKVAD SUBHASHBHAI RAMBHAI 1119003WL005180 GAYAKVAD SUBHASHBHAI RAMBHAI 00045 BARB0AHWAXX 3585 3585 Processed 17/12/2022 7288513453 GAYAKVAD SUBHASHBHAI RAMBHAI ()
10 AHWA GJ-19-003-035-005/464619150
(Harpada) 		1119003000NRG23061220220080247 09/12/2022 JADAV PANDITBHAI MAHADUBHAI 1119003WL005179 JADAV PANDITBHAI MAHADUBHAI 00045 BARB0AHWAXX 3585 3585 Processed 17/12/2022 7288513457 JADAV PANDITBHAI MAHADUBHAI ()
SubTotal 35550 35550
11 AHWA GJ-19-003-035-002/464622172
(Harpada) 		1119003000NRG23061220220080265 09/12/2022 GAYKWAD KAPILABEN SHIVAJIBHAI 1119003WL005180 GAYKWAD KAPILABEN SHIVAJIBHAI 00078 CNRB0006634 3585 3585 Processed 17/12/2022 7288513458 GAYKWAD KAPILABEN SHIVAJIBHAI ()
12 AHWA GJ-19-003-035-005/464619068
(Harpada) 		1119003000NRG23061220220080271 09/12/2022 MANISHABEN KAILASHBHAI SURYAVANSHI 1119003WL005180 MANISHABEN KAILASHBHAI SURYAVANSHI 00078 CNRB0006634 3585 3585 Processed 17/12/2022 7288513459 MANISHABEN KAILASHBHAI SURYAVANSHI ()
SubTotal 7170 7170
13 AHWA GJ-19-003-035-002/464621136
(Harpada) 		1119003000NRG23061220220080235 09/12/2022 RAGHUBHAI JIVALYABHAI 1119003WL005179 RAGHUBHAI JIVALYABHAI 00354 PUNB0669700 3585 3585 Processed 17/12/2022 7288513468 RAGHUBHAI JIVALYABHAI ()
14 AHWA GJ-19-003-035-002/464621140
(Harpada) 		1119003000NRG23061220220080253 09/12/2022 DASUBEN GANGARAMBHAI 1119003WL005180 DASUBEN GANGARAMBHAI 00354 PUNB0669700 3107 3107 Processed 17/12/2022 7288513472 DASUBEN GANGARAMBHAI ()
15 AHWA GJ-19-003-035-002/464622169
(Harpada) 		1119003000NRG23061220220080259 09/12/2022 GAYKWAD HIRUBEN PANDITBHAI 1119003WL005180 GAYKWAD HIRUBEN PANDITBHAI 00354 PUNB0669700 3585 3585 Processed 17/12/2022 7288513476 GAYKWAD HIRUBEN PANDITBHAI ()
16 AHWA GJ-19-003-035-002/464622169
(Harpada) 		1119003000NRG23061220220080258 09/12/2022 GAYKWAD PANDITBHAI RAMABHAI 1119003WL005180 GAYKWAD PANDITBHAI RAMABHAI 00354 PUNB0669700 3585 3585 Processed 17/12/2022 7288513475 GAYKWAD PANDITBHAI RAMABHAI ()
17 AHWA GJ-19-003-035-002/464622170
(Harpada) 		1119003000NRG23061220220080260 09/12/2022 GAYKAWAD MAHENDRABHAI DEVRAMBHAI 1119003WL005180 GAYKAWAD MAHENDRABHAI DEVRAMBHAI 00354 PUNB0669700 3585 3585 Processed 17/12/2022 7288513460 GAYKAWAD MAHENDRABHAI DEVRAMBHAI ()
18 AHWA GJ-19-003-035-002/464622170
(Harpada) 		1119003000NRG23061220220080261 09/12/2022 RAVINABEN MAHENDRABHAI GAYAKAWAD 1119003WL005180 RAVINABEN MAHENDRABHAI GAYAKAWAD 00354 PUNB0669700 3585 3585 Processed 17/12/2022 7288513477 RAVINABEN MAHENDRABHAI GAYAKAWAD ()
19 AHWA GJ-19-003-035-002/464622172
(Harpada) 		1119003000NRG23061220220080264 09/12/2022 GAYKWAD SHIVAJIBHAI LAXMANBHAI 1119003WL005180 GAYKWAD SHIVAJIBHAI LAXMANBHAI 00354 PUNB0669700 3585 3585 Processed 17/12/2022 7288513474 GAYKWAD SHIVAJIBHAI LAXMANBHAI ()
20 AHWA GJ-19-003-035-002/464622173
(Harpada) 		1119003000NRG23061220220080266 09/12/2022 PAWAR GANESHBHAI NAMDEVBHAI 1119003WL005180 PAWAR GANESHBHAI NAMDEVBHAI 00354 PUNB0669700 3585 3585 Processed 17/12/2022 7288513478 PAWAR GANESHBHAI NAMDEVBHAI ()
21 AHWA GJ-19-003-035-002/464622173
(Harpada) 		1119003000NRG23061220220080267 09/12/2022 PAWAR PREMILABEN GANESHBHAI 1119003WL005180 PAWAR PREMILABEN GANESHBHAI 00354 PUNB0669700 3824 3824 Processed 17/12/2022 7288513479 PAWAR PREMILABEN GANESHBHAI ()
22 AHWA GJ-19-003-035-002/464622175
(Harpada) 		1119003000NRG23061220220080238 09/12/2022 SANTOSHIBEN VIJAYBHAI PAWAR 1119003WL005179 SANTOSHIBEN VIJAYBHAI PAWAR 00354 PUNB0669700 3585 3585 Processed 17/12/2022 7288513473 SANTOSHIBEN VIJAYBHAI PAWAR ()
23 AHWA GJ-19-003-035-002/464622175
(Harpada) 		1119003000NRG23061220220080237 09/12/2022 VIJAYBHAI NAMDEVBHAI PAWAR 1119003WL005179 VIJAYBHAI NAMDEVBHAI PAWAR 00354 PUNB0669700 3585 3585 Processed 17/12/2022 7288513462 VIJAYBHAI NAMDEVBHAI PAWAR ()
24 AHWA GJ-19-003-035-005/464618989
(Harpada) 		1119003000NRG23061220220080241 09/12/2022 GULABBHAI ISARAMBHAI 1119003WL005179 GULABBHAI ISARAMBHAI 00354 PUNB0669700 3585 3585 Processed 17/12/2022 7288513464 GULABBHAI ISARAMBHAI ()
25 AHWA GJ-19-003-035-005/464618989
(Harpada) 		1119003000NRG23061220220080242 09/12/2022 KALABEN GULABBHAI 1119003WL005179 KALABEN GULABBHAI 00354 PUNB0669700 3585 3585 Processed 17/12/2022 7288513463 KALABEN GULABBHAI ()
26 AHWA GJ-19-003-035-005/464619068
(Harpada) 		1119003000NRG23061220220080270 09/12/2022 KAILASHBHAI SAKHARAMBHAI 1119003WL005180 KAILASHBHAI SAKHARAMBHAI 00354 PUNB0669700 3585 3585 Processed 17/12/2022 7288513465 KAILASHBHAI SAKHARAMBHAI ()
27 AHWA GJ-19-003-035-005/464619143
(Harpada) 		1119003000NRG23061220220080245 09/12/2022 JADAV MINABEN RAMESHBHAI 1119003WL005179 JADAV MINABEN RAMESHBHAI 00354 PUNB0669700 3585 3585 Processed 17/12/2022 7288513467 JADAV MINABEN RAMESHBHAI ()
28 AHWA GJ-19-003-035-005/464619143
(Harpada) 		1119003000NRG23061220220080244 09/12/2022 JADAV RAMESHBHAI LAXAMANBHAI 1119003WL005179 JADAV RAMESHBHAI LAXAMANBHAI 00354 PUNB0669700 3585 3585 Processed 17/12/2022 7288513466 JADAV RAMESHBHAI LAXAMANBHAI ()
29 AHWA GJ-19-003-035-005/464619149
(Harpada) 		1119003000NRG23061220220080246 09/12/2022 BHOYE SUMITRABEN BIPINBHAI 1119003WL005179 BHOYE SUMITRABEN BIPINBHAI 00354 PUNB0669700 3585 3585 Processed 17/12/2022 7288513461 BHOYE SUMITRABEN BIPINBHAI ()
30 AHWA GJ-19-003-035-005/464619162
(Harpada) 		1119003000NRG23061220220080248 09/12/2022 PAWAR HIRUBEN KASYABHAI 1119003WL005179 PAWAR HIRUBEN KASYABHAI 00354 PUNB0669700 3585 3585 Processed 17/12/2022 7288513469 PAWAR HIRUBEN KASYABHAI ()
31 AHWA GJ-19-003-035-005/464619171
(Harpada) 		1119003000NRG23061220220080250 09/12/2022 JADAV JAMANBEN LAXMANBHAI 1119003WL005179 JADAV JAMANBEN LAXMANBHAI 00354 PUNB0669700 3824 3824 Processed 17/12/2022 7288513471 JADAV JAMANBEN LAXMANBHAI ()
32 AHWA GJ-19-003-035-005/464619171
(Harpada) 		1119003000NRG23061220220080249 09/12/2022 JADAV LAXMANBHAI SAVLYABHAI 1119003WL005179 JADAV LAXMANBHAI SAVLYABHAI 00354 PUNB0669700 3824 3824 Processed 17/12/2022 7288513470 JADAV LAXMANBHAI SAVLYABHAI ()
SubTotal 71939 71939
33 AHWA GJ-19-003-035-005/464619178
(Harpada) 		1119003000NRG23061220220080251 09/12/2022 BHOYE SURESHBHAI SITARAMBHAI 1119003WL005179 BHOYE SURESHBHAI SITARAMBHAI 00468 UBIN0562726 3824 3824 Processed 17/12/2022 7288513480 BHOYE SURESHBHAI SITARAMBHAI ()
34 AHWA GJ-19-003-035-005/464619178
(Harpada) 		1119003000NRG23061220220080252 09/12/2022 BHOYE SURIKABEN SURESHBHAI 1119003WL005179 BHOYE SURIKABEN SURESHBHAI 00468 UBIN0562726 3824 3824 Processed 17/12/2022 7288513481 BHOYE SURIKABEN SURESHBHAI ()
SubTotal 7648 7648
Total 122307 122307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_091222FTO_152551 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 35550
2 AHWA GJ1119003_091222FTO_152551 Canara Bank CNRB0006634 AHWA 7170
3 AHWA GJ1119003_091222FTO_152551 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 71939
4 AHWA GJ1119003_091222FTO_152551 Union Bank of India UBIN0562726 AHWA 7648

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