Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:34:49 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_151022APB_FTO_127499
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-19-003-030-002/464613649
(Ghoghali) 		1119003000NRG23151020220074983 15/10/2022 BHOYE SANTABEN IASVARBHAI 1119003WL004584 BHOYE SANTABEN IASVARBHAI 00045 BARB0AHWAXX 3585 3585 Processed 19/10/2022 5811725069 Bhoye Shantaben Ishvarbhai BANK OF BARODA(606985)
2 AHWA GJ-19-003-030-002/464613661
(Ghoghali) 		1119003000NRG23151020220074984 15/10/2022 MAHAKAL KASINATHABHAI PANDUBHAI 1119003WL004584 MAHAKAL KASINATHABHAI PANDUBHAI 00045 BARB0AHWAXX 3585 3585 Processed 19/10/2022 5811725094 KASHINATHBHAI PANDUBHAI MAHAKAL BANK OF BARODA(606985)
3 AHWA GJ-19-003-030-002/464613692
(Ghoghali) 		1119003000NRG23151020220074986 15/10/2022 JOSHANABEN KIRANBHAI BHOYE 1119003WL004584 JOSHANABEN KIRANBHAI BHOYE 00045 BARB0AHWAXX 3585 3585 Processed 19/10/2022 5811725095 JOSHNABEN KIRANBHAI BHOYE BANK OF BARODA(606985)
4 AHWA GJ-19-003-030-002/464613692
(Ghoghali) 		1119003000NRG23151020220074985 15/10/2022 KIRANBHAI JAYRAMBHAI BHOYE 1119003WL004584 KIRANBHAI JAYRAMBHAI BHOYE 00045 BARB0AHWAXX 3585 3585 Processed 19/10/2022 5811725067 Kiranbhai Jayrambhai Bhoye BANK OF BARODA(606985)
5 AHWA GJ-19-003-030-003/464613564
(Ghoghali) 		1119003000NRG23151020220074988 15/10/2022 KAKADIYABHAI JUGARBHAI 1119003WL004584 KAKADIYABHAI JUGARBHAI 00045 BARB0AHWAXX 3585 3585 Processed 19/10/2022 5811725097 KAKDYABHAI ZUGARABHAI PAVAR BANK OF BARODA(606985)
6 AHWA GJ-19-003-030-003/464613599
(Ghoghali) 		1119003000NRG23151020220074989 15/10/2022 LALITABEN RATANBHAI 1119003WL004584 LALITABEN RATANBHAI 00045 BARB0AHWAXX 3585 3585 Processed 19/10/2022 5811725068 Sarlaben Ratanbhai Bhoye BANK OF BARODA(606985)
7 AHWA GJ-19-003-030-003/464613603
(Ghoghali) 		1119003000NRG23151020220074990 15/10/2022 SANGITABEN SATISHBHAI 1119003WL004584 SANGITABEN SATISHBHAI 00045 BARB0AHWAXX 3585 3585 Processed 19/10/2022 5811725096 SANGITABEN SATISHBHAI PAWAR BANK OF BARODA(606985)
8 AHWA GJ-19-003-030-003/464613693
(Ghoghali) 		1119003000NRG23151020220074991 15/10/2022 BHOYE RANJIT SITARAM 1119003WL004584 BHOYE RANJIT SITARAM 00045 BARB0AHWAXX 3585 3585 Processed 19/10/2022 5811725070 Ranjitbhai Sitarambhai Bhoye BANK OF BARODA(606985)
9 AHWA GJ-19-003-050-002/464636496
(Mahalpada) 		1119003000NRG23141020220074979 15/10/2022 TARABEN GIRISHBHAI 1119003WL004582 TARABEN GIRISHBHAI 00045 BARB0AHWAXX 3435 3435 Processed 19/10/2022 5811725066 Mrs. TARABEN GIRISHBHAI VAGHAMARE CENTRAL BANK OF INDIA(607115)
10 AHWA GJ-19-003-050-004/464643975
(Mahalpada) 		1119003000NRG23141020220074971 15/10/2022 SONIBEN KAILESHBHAI CHAUDHARI 1119003WL004581 SONIBEN KAILESHBHAI CHAUDHARI 00045 BARB0AHWAXX 3435 3435 Processed 19/10/2022 5811725098 SONIBEN KAILASHBHAI CHAUDHARI BANK OF BARODA(606985)
11 AHWA GJ-19-003-050-004/464643977
(Mahalpada) 		1119003000NRG23141020220074972 15/10/2022 LATABEN MAHENDRABHAI CHAUDHARI 1119003WL004581 LATABEN MAHENDRABHAI CHAUDHARI 00045 BARB0AHWAXX 3435 3435 Processed 19/10/2022 5811725099 LATABEN MAHENDRABHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 38985 38985
12 AHWA GJ-19-003-050-002/464636496
(Mahalpada) 		1119003000NRG23141020220074978 15/10/2022 VAGHMARE GIRISHBHAI SUMANBHAI 1119003WL004582 VAGHMARE GIRISHBHAI SUMANBHAI 00089 CBIN0284218 3435 3435 Processed 19/10/2022 5811725074 Mr. GIRISHBHAI SUMANBHAI WAGHMARE CENTRAL BANK OF INDIA(607115)
13 AHWA GJ-19-003-050-002/464636532
(Mahalpada) 		1119003000NRG23151020220075029 15/10/2022 BARDE DALUBHAI MAHDUBHAI 1119003WL004592 BARDE DALUBHAI MAHDUBHAI 00089 CBIN0284218 3664 3664 Processed 19/10/2022 5811725071 Mr. DALUBHAI MAHADUBHAI BARDE CENTRAL BANK OF INDIA(607115)
14 AHWA GJ-19-003-050-002/464636557
(Mahalpada) 		1119003000NRG23151020220075031 15/10/2022 PARUBEN ANDUBHAI 1119003WL004592 PARUBEN ANDUBHAI 00089 CBIN0284218 3435 3435 Processed 19/10/2022 5811725072 Mr. PARUBEN ANDUBHAI PAWAR CENTRAL BANK OF INDIA(607115)
15 AHWA GJ-19-003-050-002/464636582
(Mahalpada) 		1119003000NRG23151020220075032 15/10/2022 PAWAR BANUBEN CHANDERBHAI 1119003WL004592 PAWAR BANUBEN CHANDERBHAI 00089 CBIN0284218 3435 3435 Processed 19/10/2022 5811725075 BANUBEN CHANDERBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
16 AHWA GJ-19-003-050-004/464643982
(Mahalpada) 		1119003000NRG23141020220074973 15/10/2022 JITENDRABHAI SURIMANBHAI CHAUDHARI 1119003WL004581 JITENDRABHAI SURIMANBHAI CHAUDHARI 00089 CBIN0284218 3435 3435 Processed 19/10/2022 5811725093 JITENDRABHAI SURIMANBHAI CHAUD BANK OF BARODA(606985)
17 AHWA GJ-19-003-050-004/464643982
(Mahalpada) 		1119003000NRG23141020220074974 15/10/2022 KARISHMABEN JITENDRABHAI CHAUDHARI 1119003WL004581 KARISHMABEN JITENDRABHAI CHAUDHARI 00089 CBIN0284218 3435 3435 Processed 19/10/2022 5811725073 Mr. CHAUDHARI KARISHMABEN JITENDRABHAI CENTRAL BANK OF INDIA(607115)
SubTotal 20839 20839
18 AHWA GJ-19-003-024-001/464616392
(Don) 		1119003000NRG23151020220075014 15/10/2022 SONUBEN RASUBHAI 1119003WL004589 SONUBEN RASUBHAI 00354 PUNB0669700 3435 3435 Processed 19/10/2022 5811725080 BARDE SONUBEN RASUBHAI PUNJAB NATIONAL BANK(508568)
19 AHWA GJ-19-003-030-002/464613647
(Ghoghali) 		1119003000NRG23151020220074982 15/10/2022 MAKAL SAVANBEN DEVARAMBHAI 1119003WL004584 MAKAL SAVANBEN DEVARAMBHAI 00354 PUNB0669700 3585 3585 Processed 19/10/2022 5811725091 SEVANBEN DEVRAMBHAI MAHAKAL PUNJAB NATIONAL BANK(508568)
20 AHWA GJ-19-003-035-002/464622111
(Harpada) 		1119003000NRG23131020220074824 15/10/2022 GAMANBHAI RUDHIYABHAI JADAV 1119003WL004561 GAMANBHAI RUDHIYABHAI JADAV 00354 PUNB0669700 3346 3346 Processed 19/10/2022 5811725087 JADAV GAMANBHAI RUDHYABHAI PUNJAB NATIONAL BANK(508568)
21 AHWA GJ-19-003-035-005/464618922
(Harpada) 		1119003000NRG23131020220074839 15/10/2022 AVASIBEN BADHIYABHAI 1119003WL004562 AVASIBEN BADHIYABHAI 00354 PUNB0669700 3346 3346 Processed 19/10/2022 5811725089 GAYKAWAD AVSHIBEN BADHAYABHAI UNION BANK OF INDIA(508500)
22 AHWA GJ-19-003-035-005/464618958
(Harpada) 		1119003000NRG23131020220074826 15/10/2022 JIVALIYABHAI POSHALIYABHAI 1119003WL004561 JIVALIYABHAI POSHALIYABHAI 00354 PUNB0669700 2390 2390 Processed 19/10/2022 5811725079 TARABEN JIVALYABHAI BHOYE UNION BANK OF INDIA(508500)
23 AHWA GJ-19-003-035-005/464618969
(Harpada) 		1119003000NRG23131020220074827 15/10/2022 SHRAVANBHAI MANGUBHAI 1119003WL004561 SHRAVANBHAI MANGUBHAI 00354 PUNB0669700 2390 2390 Processed 19/10/2022 5811725077 MALVISH SHRAVANBHAI PUNJAB NATIONAL BANK(508568)
24 AHWA GJ-19-003-035-005/464618979
(Harpada) 		1119003000NRG23131020220074828 15/10/2022 LAXMANBHAI MAHRIYABHAI 1119003WL004561 LAXMANBHAI MAHRIYABHAI 00354 PUNB0669700 2390 2390 Processed 19/10/2022 5811725088 MALVISH LAXMANBHAI MAHARYABHAI PUNJAB NATIONAL BANK(508568)
25 AHWA GJ-19-003-035-005/464618987
(Harpada) 		1119003000NRG23131020220074842 15/10/2022 RADHIYABHAI VADHIYABHAI 1119003WL004562 RADHIYABHAI VADHIYABHAI 00354 PUNB0669700 3346 3346 Processed 19/10/2022 5811725092 RADHYABHAI AHIR PUNJAB NATIONAL BANK(508568)
26 AHWA GJ-19-003-035-005/464618991
(Harpada) 		1119003000NRG23131020220074830 15/10/2022 PAWAR GAMANBHAI SUKRYABHAI 1119003WL004561 PAWAR GAMANBHAI SUKRYABHAI 00354 PUNB0669700 3346 3346 Processed 19/10/2022 5811725090 GAMANBHAI SUKRYABHAIPAWAR PUNJAB NATIONAL BANK(508568)
27 AHWA GJ-19-003-035-005/464619001
(Harpada) 		1119003000NRG23131020220074843 15/10/2022 BUDHIYABHAI SOMABHAI 1119003WL004562 BUDHIYABHAI SOMABHAI 00354 PUNB0669700 478 478 Processed 19/10/2022 5811725083 CHAUDHARI BUDHABHAI SOMABHAI PUNJAB NATIONAL BANK(508568)
28 AHWA GJ-19-003-035-005/464619122
(Harpada) 		1119003000NRG23131020220074844 15/10/2022 Nileshbhai Chantubhai Deshamukh 1119003WL004562 Nileshbhai Chantubhai Deshamukh 00354 PUNB0669700 2629 2629 Processed 19/10/2022 5811725084 NILESHBHAI CHINTUBHAI DESHMUKH PUNJAB NATIONAL BANK(508568)
29 AHWA GJ-19-003-035-005/464619125
(Harpada) 		1119003000NRG23131020220074845 15/10/2022 Gaykwad Sureshbhai Batubhai 1119003WL004562 Gaykwad Sureshbhai Batubhai 00354 PUNB0669700 2868 2868 Processed 19/10/2022 5811725078 SURESHBHAI GAYKAWAD PUNJAB NATIONAL BANK(508568)
30 AHWA GJ-19-003-035-005/464619126
(Harpada) 		1119003000NRG23131020220074846 15/10/2022 CHINTAMANBHAI SHANTEBHAI GAYKWAD 1119003WL004562 CHINTAMANBHAI SHANTEBHAI GAYKWAD 00354 PUNB0669700 2868 2868 Processed 19/10/2022 5811725086 GAYKWAD CHINTAMANBHAI SHANTEBHAI PUNJAB NATIONAL BANK(508568)
31 AHWA GJ-19-003-035-005/464619128
(Harpada) 		1119003000NRG23131020220074831 15/10/2022 SURYAVANSHI VIJAYBHAI POSALYABHAI 1119003WL004561 SURYAVANSHI VIJAYBHAI POSALYABHAI 00354 PUNB0669700 3346 3346 Processed 19/10/2022 5811725082 VIJAYABHAI POSALYABHAI SURYAVNSHI PUNJAB NATIONAL BANK(508568)
32 AHWA GJ-19-003-035-005/464619131
(Harpada) 		1119003000NRG23131020220074847 15/10/2022 GAYKWAD JIGNESHBHAI SHANTYABHAI 1119003WL004562 GAYKWAD JIGNESHBHAI SHANTYABHAI 00354 PUNB0669700 3346 3346 Processed 19/10/2022 5811725081 GAYAKWAD JIGNESHBHAI SANTYABHAI PUNJAB NATIONAL BANK(508568)
33 AHWA GJ-19-003-035-005/464619133
(Harpada) 		1119003000NRG23131020220074833 15/10/2022 MALVISH SHILABEN BUDHUBHAI 1119003WL004561 MALVISH SHILABEN BUDHUBHAI 00354 PUNB0669700 3346 3346 Processed 19/10/2022 5811725085 MALVISH SHILABEN BUDHUBHAI PUNJAB NATIONAL BANK(508568)
34 AHWA GJ-19-003-050-002/464636421
(Mahalpada) 		1119003000NRG23141020220074977 15/10/2022 GAVDA HIRAJIBHAI BUDHYABHAI 1119003WL004582 GAVDA HIRAJIBHAI BUDHYABHAI 00354 PUNB0669700 3435 3435 Processed 19/10/2022 5811725076 HIRAJBHAI BUDHYABHAI GAUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 49890 49890
Total 109714 109714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_151022APB_FTO_127499 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 38985
2 AHWA GJ1119003_151022APB_FTO_127499 Central Bank Of India CBIN0284218 Ahwa 20839
3 AHWA GJ1119003_151022APB_FTO_127499 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 49890

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