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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:23:38 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112004_190623APB_FTO_67432
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 DHANDHUKA GJ-12-004-025-001/53485
(JALIYA ) 		1112004000NRG24190620230026497 19/06/2023 MANHARSINH PRAVINSINH ZALA 1112004WL001799 MANHARSINH PRAVINSINH ZALA 00045 BARB0ADVALX 2256 2256 Processed 27/06/2023 2802054015 Mr. MANHARSINH PRAVINSINH ZALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
2 DHANDHUKA GJ-12-004-038-001/103100
(MOTATRADIA ) 		1112004000NRG24190620230026507 19/06/2023 KAMLESHBHAI MANSUKHBHAI PADALIYA 1112004WL001804 KAMLESHBHAI MANSUKHBHAI PADALIYA 00045 BARB0ADVALX 2256 2256 Processed 27/06/2023 2802054016 PADALIYA GHANSHYAMBHAI MANJIBHAI BANK OF BARODA(606985)
3 DHANDHUKA GJ-12-004-038-001/103100
(MOTATRADIA ) 		1112004000NRG24190620230026508 19/06/2023 KAMLESHBHAI MANSUKHBHAI PADALIYA 1112004WL001804 KAMLESHBHAI MANSUKHBHAI PADALIYA 00045 BARB0ADVALX 2256 2256 Processed 27/06/2023 2802054017 MRS SHOBHANABEN GHANSHYAMBHAI PADALIYA STATE BANK OF INDIA(508548)
4 DHANDHUKA GJ-12-004-038-001/148831
(MOTATRADIA ) 		1112004000NRG24190620230026511 19/06/2023 MELKIYA JASHUBEN BHARATBHAI 1112004WL001806 MELKIYA JASHUBEN BHARATBHAI 00045 BARB0ADVALX 2256 2256 Processed 27/06/2023 2802054020 MELKIYA BHARATBHAI BHATHIBHAI BANK OF BARODA(606985)
5 DHANDHUKA GJ-12-004-038-001/148831
(MOTATRADIA ) 		1112004000NRG24190620230026512 19/06/2023 MELKIYA JASHUBEN BHARATBHAI 1112004WL001806 MELKIYA JASHUBEN BHARATBHAI 00045 BARB0ADVALX 2256 2256 Processed 27/06/2023 2802054021 MELKIYA JASHUBEN BHARATBHAI BANK OF BARODA(606985)
6 DHANDHUKA GJ-12-004-038-001/54286
(MOTATRADIA ) 		1112004000NRG24190620230026509 19/06/2023 CHAMANBHAI MANJIBHAI DEDANIYA 1112004WL001805 CHAMANBHAI MANJIBHAI DEDANIYA 00045 BARB0ADVALX 2256 2256 Processed 27/06/2023 2802054018 DEDANIYA RAMJIBHAI MANJIBHAI BANK OF BARODA(606985)
7 DHANDHUKA GJ-12-004-038-001/54286
(MOTATRADIA ) 		1112004000NRG24190620230026510 19/06/2023 CHAMANBHAI MANJIBHAI DEDANIYA 1112004WL001805 CHAMANBHAI MANJIBHAI DEDANIYA 00045 BARB0ADVALX 2256 2256 Processed 27/06/2023 2802054019 DEDANIYA JASHUBEN RAMJIBHAI BANK OF BARODA(606985)
SubTotal 15792 15792
8 DHANDHUKA GJ-12-004-025-001/53486
(JALIYA ) 		1112004000NRG24190620230026495 19/06/2023 YOGENDRASINH PRAVINSINH JHALA 1112004WL001798 YOGENDRASINH PRAVINSINH JHALA 00045 BARB0DHANDH 2256 2256 Processed 27/06/2023 2802054024 YOGENDRASINH PRAVINSINH JHALA BANK OF BARODA(606985)
9 DHANDHUKA GJ-12-004-059-001/555127
(UNCHADI ) 		1112004000NRG24190620230026517 19/06/2023 VILASHBA SURPALSINH CHUDASAMA 1112004WL001809 VILASHBA SURPALSINH CHUDASAMA 00045 BARB0DHANDH 2256 2256 Processed 27/06/2023 2802054027 Mr. SURPALSINH NITUBHA CHUDASAMA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
10 DHANDHUKA GJ-12-004-059-001/555127
(UNCHADI ) 		1112004000NRG24190620230026518 19/06/2023 VILASHBA SURPALSINH CHUDASAMA 1112004WL001809 VILASHBA SURPALSINH CHUDASAMA 00045 BARB0DHANDH 2256 2256 Processed 27/06/2023 2802054026 VILASHBASURPALSINHCHUDASAMA BANK OF BARODA(606985)
SubTotal 6768 6768
11 DHANDHUKA GJ-12-004-017-001/7713640
(FATEPUR ) 		1112004000NRG24190620230026493 19/06/2023 BALOLIYA KANUBHA 1112004WL001796 BALOLIYA KANUBHA 00045 BARB0VALBHA 3136 3136 Processed 27/06/2023 2802054014 Mr. KALUBHAI SONDABHAI BOLANIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 3136 3136
12 DHANDHUKA GJ-12-004-038-001/54269
(MOTATRADIA ) 		1112004000NRG24190620230026506 19/06/2023 VIJAYBHAI BABUBHAI UNECHA 1112004WL001803 VIJAYBHAI BABUBHAI UNECHA 00048 BKID0003135 2256 2256 Processed 27/06/2023 2802054022 MR VIJAYBHAI BABUBHAI UNECHA STATE BANK OF INDIA(508548)
SubTotal 2256 2256
13 DHANDHUKA GJ-12-004-047-001/11146056
(PIPAL ) 		1112004000NRG24190620230026516 19/06/2023 chakuben jitendrabhai baraiya 1112004WL001808 chakuben jitendrabhai baraiya 00415 SBIN0000362 2632 2632 Rejected 28/06/2023 2802054023 Account closed
SubTotal 2632 2632
14 DHANDHUKA GJ-12-004-038-001/54269
(MOTATRADIA ) 		1112004000NRG24190620230026505 19/06/2023 DASHRATHBHAI BABUBHAI UDECHA 1112004WL001803 DASHRATHBHAI BABUBHAI UDECHA 00415 SBIN0032157 2256 2256 Processed 27/06/2023 2802054025 MR DASHRATHBHAI UDECHA STATE BANK OF INDIA(508548)
SubTotal 2256 2256
15 DHANDHUKA GJ-03-010-029-001/1106744456
() 		1103010000NRG24190620230018775 19/06/2023 chhanabhai mohanbhai 1103010WL001958 chhanabhai mohanbhai 00415 SBIN0060265 2256 2256 Processed 27/06/2023 2802054013 MR CHHANABHAI MOHANBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 2256 2256
Total 35096 35096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_190623APB_FTO_67432 Bank of Baroda BARB0ADVALX ADVAL BR, DIST. AHMEDABAD, GUJARAT 15792
2 DHANDHUKA GJ1112004_190623APB_FTO_67432 Bank of Baroda BARB0DHANDH DHANDHUKA 6768
3 DHANDHUKA GJ1112004_190623APB_FTO_67432 Bank of Baroda BARB0VALBHA VALLABHIPUR, DIST BHAVNAGAR 3136
4 DHANDHUKA GJ1112004_190623APB_FTO_67432 Bank of India BKID0003135 Limbdi 2256
5 DHANDHUKA GJ1112004_190623APB_FTO_67432 State Bank of India SBIN0000362 DHANDHUKA 2632
6 DHANDHUKA GJ1112004_190623APB_FTO_67432 State Bank of India SBIN0032157 DHANDHUKA 2256
7 DHANDHUKA GJ1112004_190623APB_FTO_67432 State Bank of India SBIN0060265 RANGPUR 2256

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