Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:31:48 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_270422FTO_16275
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-19-003-050-001/46463859
(Mahalpada) 		1119003000NRG23270420220013247 27/04/2022 YOGESHBHAI RAMESHBHAI PAVAR 1119003WL000714 YOGESHBHAI RAMESHBHAI PAVAR 00045 BARB0AHWAXX 3824 3824 Processed 03/05/2022 0832131169 YOGESHBHAIRAMESHBHAIPAVAR ()
2 AHWA GJ-19-003-050-001/464643949
(Mahalpada) 		1119003000NRG23270420220013257 27/04/2022 MANHARBHAI YASVANTBHAI RATHOD 1119003WL000714 MANHARBHAI YASVANTBHAI RATHOD 00045 BARB0AHWAXX 3824 3824 Processed 03/05/2022 0832131168 MANHARBHAIYASVANTBHAIRATHOD ()
SubTotal 7648 7648
3 AHWA GJ-19-003-050-001/464609060
(Mahalpada) 		1119003000NRG23270420220013239 27/04/2022 NABIBEN SUKARBHAI 1119003WL000714 NABIBEN SUKARBHAI 00089 CBIN0284218 3824 3824 Processed 03/05/2022 0832131179 NABIBENSUKARBHAI ()
4 AHWA GJ-19-003-050-001/464643703
(Mahalpada) 		1119003000NRG23270420220013251 27/04/2022 ANSUYABEN SONUBHAI BHOYE 1119003WL000714 ANSUYABEN SONUBHAI BHOYE 00089 CBIN0284218 3824 3824 Processed 03/05/2022 0832131178 ANSUYABENSONUBHAIBHOYE ()
5 AHWA GJ-19-003-050-001/464643956
(Mahalpada) 		1119003000NRG23270420220013260 27/04/2022 GIRAJUBEN DILIPBHAI RAUT 1119003WL000714 GIRAJUBEN DILIPBHAI RAUT 00089 CBIN0284218 3824 3824 Processed 03/05/2022 0832131172 GIRAJUBENDILIPBHAIRAUT ()
6 AHWA GJ-19-003-050-001/464644029
(Mahalpada) 		1119003000NRG23270420220013262 27/04/2022 DALVI NAYNABEN VIKRAMBHAI 1119003WL000714 DALVI NAYNABEN VIKRAMBHAI 00089 CBIN0284218 3824 3824 Processed 03/05/2022 0832131171 DALVINAYNABENVIKRAMBHAI ()
7 AHWA GJ-19-003-050-001/464644029
(Mahalpada) 		1119003000NRG23270420220013261 27/04/2022 DALVI VIKRAMBHAI JAYRAMBHAI 1119003WL000714 DALVI VIKRAMBHAI JAYRAMBHAI 00089 CBIN0284218 3824 3824 Processed 03/05/2022 0832131170 DALVIVIKRAMBHAIJAYRAMBHAI ()
SubTotal 19120 19120
8 AHWA GJ-19-003-050-001/464643703
(Mahalpada) 		1119003000NRG23270420220013250 27/04/2022 SONUBHAI NATTHUBHAI BHOYE 1119003WL000714 SONUBHAI NATTHUBHAI BHOYE 00415 SBIN0006955 3824 3824 Processed 03/05/2022 0832131176 MR SONUBHAI NATHUBHAI BHOYE ()
9 AHWA GJ-19-003-050-001/464643818
(Mahalpada) 		1119003000NRG23270420220013254 27/04/2022 GAVLI KALPESHBHAI SUKARBHAI 1119003WL000714 GAVLI KALPESHBHAI SUKARBHAI 00415 SBIN0006955 3824 3824 Processed 03/05/2022 0832131177 MR GAVLI SUKARBHAI KALPESHBHAI ()
SubTotal 7648 7648
10 AHWA GJ-19-003-050-001/464643830
(Mahalpada) 		1119003000NRG23270420220013256 27/04/2022 MIRABEN MANOJBHAI 1119003WL000714 MIRABEN MANOJBHAI 00468 UBIN0562726 3824 3824 Processed 03/05/2022 0832131175 MIRABENMANOJBHAI ()
SubTotal 3824 3824
11 AHWA GJ-19-003-050-001/46463860
(Mahalpada) 		1119003000NRG23270420220013249 27/04/2022 BUDHAIBEN LASHAYBHAI 1119003WL000714 BUDHAIBEN LASHAYBHAI 00691 IPOS0000001 3824 3824 Processed 03/05/2022 0832131174 BUDHAIBENLASHAYBHAI ()
12 AHWA GJ-19-003-050-001/46463860
(Mahalpada) 		1119003000NRG23270420220013248 27/04/2022 LASHAYBHAI DEVAJIBHAI VARADE 1119003WL000714 LASHAYBHAI DEVAJIBHAI VARADE 00691 IPOS0000001 3824 3824 Processed 03/05/2022 0832131173 LASHAYBHAIDEVAJIBHAIVARADE ()
SubTotal 7648 7648
Total 45888 45888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_270422FTO_16275 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 7648
2 AHWA GJ1119003_270422FTO_16275 Central Bank Of India CBIN0284218 Ahwa 19120
3 AHWA GJ1119003_270422FTO_16275 State Bank of India SBIN0006955 AHWA 7648
4 AHWA GJ1119003_270422FTO_16275 Union Bank of India UBIN0562726 AHWA 3824
5 AHWA GJ1119003_270422FTO_16275 India Post Payments Bank IPOS0000001 AHWA 7648

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