Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:55:13 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_140223APB_FTO_196782
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-19-003-024-001/464616847
(Don) 		1119003000NRG23130220230093313 14/02/2023 BARDE AVASYABHAI DAMUBHAI 1119003WL006267 BARDE AVASYABHAI DAMUBHAI 00045 BARB0AHWAXX 3346 3346 Processed 24/02/2023 9126230248 AVSYABHAI DAMUBHAI BARDE PUNJAB NATIONAL BANK(508568)
2 AHWA GJ-19-003-024-001/464616847
(Don) 		1119003000NRG23130220230093314 14/02/2023 BARDE MANGLIBEN AVASYABHAI 1119003WL006267 BARDE MANGLIBEN AVASYABHAI 00045 BARB0AHWAXX 3346 3346 Processed 24/02/2023 9126230249 TULSIBEN AVASHYABHAI BARDE PUNJAB NATIONAL BANK(508568)
SubTotal 6692 6692
3 AHWA GJ-19-003-024-001/464615313
(Don) 		1119003000NRG23130220230093307 14/02/2023 BARDE SUKARIBEN PANDITBHAI 1119003WL006267 BARDE SUKARIBEN PANDITBHAI 00354 PUNB0669700 3346 3346 Processed 24/02/2023 9126230255 BARDE SUKARIBEN PANDITBHAI PUNJAB NATIONAL BANK(508568)
4 AHWA GJ-19-003-024-001/464616505
(Don) 		1119003000NRG23130220230093308 14/02/2023 MENABEN POPATBHAI 1119003WL006267 MENABEN POPATBHAI 00354 PUNB0669700 3346 3346 Processed 24/02/2023 9126230263 MINABEN POPATBHAI PAWAR PUNJAB NATIONAL BANK(508568)
5 AHWA GJ-19-003-024-001/464616505
(Don) 		1119003000NRG23130220230093309 14/02/2023 POPATBHAI VALIYABHAI PAWAR 1119003WL006267 POPATBHAI VALIYABHAI PAWAR 00354 PUNB0669700 3346 3346 Processed 24/02/2023 9126230259 PAWAR POPATBHAI VALIYABHAI PUNJAB NATIONAL BANK(508568)
6 AHWA GJ-19-003-024-001/464616506
(Don) 		1119003000NRG23130220230093311 14/02/2023 AAMBADASHBHAI VALIYABHAI PAWAR 1119003WL006267 AAMBADASHBHAI VALIYABHAI PAWAR 00354 PUNB0669700 3346 3346 Processed 24/02/2023 9126230261 PAWAR AMBADASBHAI VALIYABHAI PUNJAB NATIONAL BANK(508568)
7 AHWA GJ-19-003-024-001/464616506
(Don) 		1119003000NRG23130220230093310 14/02/2023 SHUKARBEN AAMBADASHBHAI 1119003WL006267 SHUKARBEN AAMBADASHBHAI 00354 PUNB0669700 3346 3346 Processed 24/02/2023 9126230260 SHUKARBEN AMBADAS PAWAR PUNJAB NATIONAL BANK(508568)
8 AHWA GJ-19-003-024-001/464616540
(Don) 		1119003000NRG23130220230093312 14/02/2023 MOHANBHAI KANUBHAI PAWAR 1119003WL006267 MOHANBHAI KANUBHAI PAWAR 00354 PUNB0669700 3346 3346 Processed 24/02/2023 9126230262 PAWAR MOHANBHAI KANUBHAI PUNJAB NATIONAL BANK(508568)
9 AHWA GJ-19-003-024-001/464616848
(Don) 		1119003000NRG23130220230093315 14/02/2023 BARDE GOVINDBHAI ZIPARBHAI 1119003WL006267 BARDE GOVINDBHAI ZIPARBHAI 00354 PUNB0669700 3346 3346 Processed 24/02/2023 9126230254 BARDE GOVINDBHAI ZIPARBHAI PUNJAB NATIONAL BANK(508568)
10 AHWA GJ-19-003-024-001/464616851
(Don) 		1119003000NRG23130220230093321 14/02/2023 PAWAR ITABEN SHANKARBHAI 1119003WL006268 PAWAR ITABEN SHANKARBHAI 00354 PUNB0669700 3346 3346 Rejected 24/02/2023 9126230252 Account closed
11 AHWA GJ-19-003-024-001/464616851
(Don) 		1119003000NRG23130220230093320 14/02/2023 PAWAR SHANKARBHAI KHANDUBHAI 1119003WL006268 PAWAR SHANKARBHAI KHANDUBHAI 00354 PUNB0669700 3346 3346 Processed 24/02/2023 9126230251 SHANKARBHAI KHANDUBHAI PAWAR PUNJAB NATIONAL BANK(508568)
12 AHWA GJ-19-003-024-001/464616852
(Don) 		1119003000NRG23130220230093322 14/02/2023 PAWAR KALUBEN BHASKARBHAI 1119003WL006268 PAWAR KALUBEN BHASKARBHAI 00354 PUNB0669700 3346 3346 Processed 24/02/2023 9126230253 ANJALIBEN BHASHKARBHAI PAWAR PUNJAB NATIONAL BANK(508568)
13 AHWA GJ-19-003-024-001/464616889
(Don) 		1119003000NRG23130220230093317 14/02/2023 PAWAR PANUBEN SONYABHAI 1119003WL006267 PAWAR PANUBEN SONYABHAI 00354 PUNB0669700 3346 3346 Processed 24/02/2023 9126230258 PAWAR PANUBEN SONYABHAI PUNJAB NATIONAL BANK(508568)
14 AHWA GJ-19-003-024-001/464616889
(Don) 		1119003000NRG23130220230093316 14/02/2023 PAWAR SONYABHAI BHAVRAVBHAI 1119003WL006267 PAWAR SONYABHAI BHAVRAVBHAI 00354 PUNB0669700 3346 3346 Processed 24/02/2023 9126230256 PAWAR SONYABHAI BHAVARAVBHAI PUNJAB NATIONAL BANK(508568)
15 AHWA GJ-19-003-024-001/464616892
(Don) 		1119003000NRG23130220230093319 14/02/2023 PAWAR REKHABEN RAMESHBHAI 1119003WL006267 PAWAR REKHABEN RAMESHBHAI 00354 PUNB0669700 3346 3346 Processed 24/02/2023 9126230257 REKHABEN PAVAR PUNJAB NATIONAL BANK(508568)
SubTotal 43498 43498
16 AHWA GJ-19-003-024-001/464616890
(Don) 		1119003000NRG23130220230093318 14/02/2023 BARDE MAHENDRABHAI DAMUBHAI 1119003WL006267 BARDE MAHENDRABHAI DAMUBHAI 00415 SBIN0006955 3346 3346 Processed 24/02/2023 9126230250 MR MAHENDRAKUMAR DAMUBHAI BARDE STATE BANK OF INDIA(508548)
SubTotal 3346 3346
Total 53536 53536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_140223APB_FTO_196782 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 6692
2 AHWA GJ1119003_140223APB_FTO_196782 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 43498
3 AHWA GJ1119003_140223APB_FTO_196782 State Bank of India SBIN0006955 AHWA 3346

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