Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:47:42 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_300323APB_FTO_219463
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-19-003-014-001/464608574
(Chinchali) 		1119003000NRG23290320230101680 30/03/2023 SHOBHNABEN VIJAYBHAI BAGUL 1119003WL006960 SHOBHNABEN VIJAYBHAI BAGUL 00045 BARB0BGGBXX 3346 3346 Processed 05/05/2023 1240736742 SOBHANABEN VIJAYBHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
2 AHWA GJ-19-003-014-001/464608574
(Chinchali) 		1119003000NRG23290320230101679 30/03/2023 VIJAYBHAI BHAGVATBHAI BAGUL 1119003WL006960 VIJAYBHAI BHAGVATBHAI BAGUL 00045 BARB0BGGBXX 3346 3346 Processed 05/05/2023 1240736741 VIJAYBHAI BHAGAVATBHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
3 AHWA GJ-19-003-014-001/464608592
(Chinchali) 		1119003000NRG23290320230101689 30/03/2023 SOMNATHBHAI NIMBABHAI BAGUL 1119003WL006962 SOMNATHBHAI NIMBABHAI BAGUL 00045 BARB0BGGBXX 3107 3107 Processed 05/05/2023 1240736743 SOMNATHBHAI NIMBABHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9799 9799
4 AHWA GJ-19-003-014-001/464607992
(Chinchali) 		1119003000NRG23290320230101670 30/03/2023 MEENABEN DINESHBHAI 1119003WL006960 MEENABEN DINESHBHAI 00354 PUNB0669700 3346 3346 Processed 05/05/2023 1240736757 BAGUL MINABEN DINESHBHAI PUNJAB NATIONAL BANK(508568)
5 AHWA GJ-19-003-014-001/464608515
(Chinchali) 		1119003000NRG23290320230101671 30/03/2023 SABLE ASHOKBHAI RAMABHAI 1119003WL006960 SABLE ASHOKBHAI RAMABHAI 00354 PUNB0669700 3346 3346 Processed 05/05/2023 1240736760 ASHOKBHAI RAMABHAI SABLE PUNJAB NATIONAL BANK(508568)
6 AHWA GJ-19-003-014-001/464608528
(Chinchali) 		1119003000NRG23290320230101672 30/03/2023 SARLABEN SHAILESHBHAI BHOYE 1119003WL006960 SARLABEN SHAILESHBHAI BHOYE 00354 PUNB0669700 3346 3346 Processed 05/05/2023 1240736745 SARALABEN BHOYE PUNJAB NATIONAL BANK(508568)
7 AHWA GJ-19-003-014-001/464608530
(Chinchali) 		1119003000NRG23290320230101673 30/03/2023 SONIBEN SURESHBHAI BHOYE 1119003WL006960 SONIBEN SURESHBHAI BHOYE 00354 PUNB0669700 3346 3346 Processed 05/05/2023 1240736746 SONIBEN SURESHBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
8 AHWA GJ-19-003-014-001/464608533
(Chinchali) 		1119003000NRG23290320230101675 30/03/2023 INDUBEN JAGJIVANBHAI CHAURYA 1119003WL006960 INDUBEN JAGJIVANBHAI CHAURYA 00354 PUNB0669700 3346 3346 Processed 05/05/2023 1240736761 ENADUBEN JAGJIVAN CHORYA PUNJAB NATIONAL BANK(508568)
9 AHWA GJ-19-003-014-001/464608533
(Chinchali) 		1119003000NRG23290320230101674 30/03/2023 JAGJIVANBHAI KALUBHAI CHAURYA 1119003WL006960 JAGJIVANBHAI KALUBHAI CHAURYA 00354 PUNB0669700 3346 3346 Processed 05/05/2023 1240736758 CHAURYA JAGJIVANBHAI KALUBHAI PUNJAB NATIONAL BANK(508568)
10 AHWA GJ-19-003-014-001/464608536
(Chinchali) 		1119003000NRG23290320230101676 30/03/2023 RAMESHBHAI YASHWANTBHAI BAGUL 1119003WL006960 RAMESHBHAI YASHWANTBHAI BAGUL 00354 PUNB0669700 3346 3346 Processed 05/05/2023 1240736762 RAMESHBHAI YASHAWANTBHAI BAGUL PUNJAB NATIONAL BANK(508568)
11 AHWA GJ-19-003-014-001/464608545
(Chinchali) 		1119003000NRG23290320230101678 30/03/2023 KALITABEN UMESHBHAI SABLE 1119003WL006960 KALITABEN UMESHBHAI SABLE 00354 PUNB0669700 3107 3107 Processed 05/05/2023 1240736755 KALITABEN UMESHBHAI SABLE PUNJAB NATIONAL BANK(508568)
12 AHWA GJ-19-003-014-001/464608545
(Chinchali) 		1119003000NRG23290320230101677 30/03/2023 UMESHBHAI SOMNATHBHAI SABLE 1119003WL006960 UMESHBHAI SOMNATHBHAI SABLE 00354 PUNB0669700 3107 3107 Processed 05/05/2023 1240736764 SABALE UMESHABHAI SOMANATHABHAI PUNJAB NATIONAL BANK(508568)
13 AHWA GJ-19-003-014-001/464608591
(Chinchali) 		1119003000NRG23290320230101681 30/03/2023 JIGNESHBHAI YASHWANTBHAI BAGUL 1119003WL006960 JIGNESHBHAI YASHWANTBHAI BAGUL 00354 PUNB0669700 3346 3346 Processed 05/05/2023 1240736759 JIGNESHBHAI YASHVANTBHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
14 AHWA GJ-19-003-014-001/464608592
(Chinchali) 		1119003000NRG23290320230101690 30/03/2023 NIRMALABEN SOMNATHBHAI BAGUL 1119003WL006962 NIRMALABEN SOMNATHBHAI BAGUL 00354 PUNB0669700 2868 2868 Processed 05/05/2023 1240736756 NIRMALABEN SOMNATHBHAI BAGUL PUNJAB NATIONAL BANK(508568)
15 AHWA GJ-19-003-014-001/464608596
(Chinchali) 		1119003000NRG23290320230101682 30/03/2023 CHUNILALBHAI SOMABHAI KHANDVI 1119003WL006960 CHUNILALBHAI SOMABHAI KHANDVI 00354 PUNB0669700 3346 3346 Processed 05/05/2023 1240736751 CHUNILALBHAI SOMABHAI KHANDVI BARODA GUJARAT GRAMIN BANK(606995)
16 AHWA GJ-19-003-014-004/464624543
(Chinchali) 		1119003000NRG23290320230101691 30/03/2023 CHINTAMANBHAI PUNYABHAI SABLE 1119003WL006962 CHINTAMANBHAI PUNYABHAI SABLE 00354 PUNB0669700 3107 3107 Processed 05/05/2023 1240736754 SABLE CHINNTAMANBHAI PUNYABHAI PUNJAB NATIONAL BANK(508568)
17 AHWA GJ-19-003-014-004/464624617
(Chinchali) 		1119003000NRG23290320230101684 30/03/2023 SARALABEN VIJAYBHAI SABLE 1119003WL006961 SARALABEN VIJAYBHAI SABLE 00354 PUNB0669700 3346 3346 Processed 05/05/2023 1240736763 SARLABEN VIJAYBHAI SABLE PUNJAB NATIONAL BANK(508568)
18 AHWA GJ-19-003-014-004/464624617
(Chinchali) 		1119003000NRG23290320230101683 30/03/2023 VIJAYBHAI BAPUBHAI SABLE 1119003WL006961 VIJAYBHAI BAPUBHAI SABLE 00354 PUNB0669700 3346 3346 Processed 05/05/2023 1240736744 SABLE VIJAYBHAI BAPUBHAI PUNJAB NATIONAL BANK(508568)
19 AHWA GJ-19-003-014-007/464624401
(Chinchali) 		1119003000NRG23290320230101692 30/03/2023 ALIBEN KEDABHAI BARDE 1119003WL006962 ALIBEN KEDABHAI BARDE 00354 PUNB0669700 3107 3107 Processed 05/05/2023 1240736747 BARADESABIBEN KEDUBHAI PUNJAB NATIONAL BANK(508568)
20 AHWA GJ-19-003-014-007/464624547
(Chinchali) 		1119003000NRG23290320230101693 30/03/2023 VINODBHAI TULSIRAMBHAI BARDE 1119003WL006962 VINODBHAI TULSIRAMBHAI BARDE 00354 PUNB0669700 3107 3107 Processed 05/05/2023 1240736765 BARDE VINODBHAI TULSIRAMBHAI PUNJAB NATIONAL BANK(508568)
21 AHWA GJ-19-003-014-007/464624583
(Chinchali) 		1119003000NRG23290320230101685 30/03/2023 MANILALBHAI SAKHARAMBHAI CHAUDHRY 1119003WL006961 MANILALBHAI SAKHARAMBHAI CHAUDHRY 00354 PUNB0669700 3346 3346 Processed 05/05/2023 1240736766 CHAUDHARI MANILALBHAI SAKHARAMBHAI PUNJAB NATIONAL BANK(508568)
22 AHWA GJ-19-003-014-007/464624597
(Chinchali) 		1119003000NRG23290320230101686 30/03/2023 PRAKASHBHAI DAGABHAI CHUADHRY 1119003WL006961 PRAKASHBHAI DAGABHAI CHUADHRY 00354 PUNB0669700 3346 3346 Processed 05/05/2023 1240736750 PRAKASHBHAI DAGABHAICHAUDHARI PUNJAB NATIONAL BANK(508568)
23 AHWA GJ-19-003-014-007/464624597
(Chinchali) 		1119003000NRG23290320230101687 30/03/2023 SUKARBEN PRAKASHBHAI CHUADHRY 1119003WL006961 SUKARBEN PRAKASHBHAI CHUADHRY 00354 PUNB0669700 3346 3346 Processed 05/05/2023 1240736748 SHUKARBEN PRAKASHBHAICHAUDHARI PUNJAB NATIONAL BANK(508568)
24 AHWA GJ-19-003-014-007/464624598
(Chinchali) 		1119003000NRG23290320230101688 30/03/2023 SANGITABEN SUNILBHAI CHUADHRY 1119003WL006961 SANGITABEN SUNILBHAI CHUADHRY 00354 PUNB0669700 3346 3346 Processed 05/05/2023 1240736749 SANGITABEN SUNILBHAICHAUDHARI PUNJAB NATIONAL BANK(508568)
25 AHWA GJ-19-003-014-007/464624599
(Chinchali) 		1119003000NRG23290320230101694 30/03/2023 ANAIBEN SADABHAI BARDE 1119003WL006962 ANAIBEN SADABHAI BARDE 00354 PUNB0669700 3107 3107 Processed 05/05/2023 1240736752 BARDE ANAIBEN SADABHAI PUNJAB NATIONAL BANK(508568)
26 AHWA GJ-19-003-014-007/464624619
(Chinchali) 		1119003000NRG23290320230101695 30/03/2023 BUDHUBHAI HARILALBHAI SABLE 1119003WL006962 BUDHUBHAI HARILALBHAI SABLE 00354 PUNB0669700 3107 3107 Processed 05/05/2023 1240736753 BUDHUBHAI HARILALBHAI SABLE PUNJAB NATIONAL BANK(508568)
SubTotal 74807 74807
Total 84606 84606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_300323APB_FTO_219463 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 9799
2 AHWA GJ1119003_300323APB_FTO_219463 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 74807

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