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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:06 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_050523APB_FTO_19734
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 DHOLKA GJ-12-003-049-001/11170578
(SAMANI ) 		1112003000NRG24050520230001980 05/05/2023 LABHUBEN UKABHAI VAGHARI 1112003WL000627 LABHUBEN UKABHAI VAGHARI 00114 GSCB0ADC001 1095 1095 Processed 12/05/2023 1482134030 Mrs. LAKHUBEN UKABHAI VAGHRI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
2 DHOLKA GJ-12-003-049-001/11170578
(SAMANI ) 		1112003000NRG24050520230001981 05/05/2023 LAKHUBEN UKABHAI VAGHARI 1112003WL000627 LAKHUBEN UKABHAI VAGHARI 00114 GSCB0ADC001 1095 1095 Processed 12/05/2023 1482134031 MR VAGHELA SURESHKUMAR UKABHAI STATE BANK OF INDIA(508548)
SubTotal 2190 2190
3 DHOLKA GJ-12-003-049-001/11170565
(SAMANI ) 		1112003000NRG24050520230001970 05/05/2023 GOPALBHAI TAPUBHAI VAGHELA 1112003WL000627 GOPALBHAI TAPUBHAI VAGHELA 00415 SBIN0002655 1125 1125 Processed 12/05/2023 1482134032 MR GOPALBHAI TAPUBHAI VAGHELA STATE BANK OF INDIA(508548)
SubTotal 1125 1125
4 DHOLKA GJ-12-003-049-001/11170543
(SAMANI ) 		1112003000NRG24050520230001965 05/05/2023 MANJULABEN BUDHABHAI SOLANKI 1112003WL000627 MANJULABEN BUDHABHAI SOLANKI 00415 SBIN0007472 1784 1784 Processed 12/05/2023 1482134039 Mr. BUDHABHAI BHIKHABHAI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
5 DHOLKA GJ-12-003-049-001/11170543
(SAMANI ) 		1112003000NRG24050520230001966 05/05/2023 MANJULABEN BUDHABHAI SOLANKI 1112003WL000627 MANJULABEN BUDHABHAI SOLANKI 00415 SBIN0007472 2230 2230 Processed 12/05/2023 1482134040 MRS MANJULABEN BUDHABHAI SOLANKI STATE BANK OF INDIA(508548)
6 DHOLKA GJ-12-003-049-001/11170543
(SAMANI ) 		1112003000NRG24050520230001967 05/05/2023 MANJULABEN BUDHABHAI SOLANKI 1112003WL000627 MANJULABEN BUDHABHAI SOLANKI 00415 SBIN0007472 892 892 Processed 12/05/2023 1482134041 SHAILESHBHAI BUDHABHAI SOLANKI INDIAN OVERSEAS BANK(508541)
7 DHOLKA GJ-12-003-049-001/11170545
(SAMANI ) 		1112003000NRG24050520230001968 05/05/2023 SAVITABEN VIRABHAI MAKVANA 1112003WL000627 SAVITABEN VIRABHAI MAKVANA 00415 SBIN0007472 2250 2250 Processed 12/05/2023 1482134034 Mr. VIRABHAI RAMBHAI MAKWANA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
8 DHOLKA GJ-12-003-049-001/11170545
(SAMANI ) 		1112003000NRG24050520230001969 05/05/2023 SAVITABEN VIRABHAI MAKVANA 1112003WL000627 SAVITABEN VIRABHAI MAKVANA 00415 SBIN0007472 2250 2250 Processed 12/05/2023 1482134035 MRS SAVITABEN VIRABHAI MAKVANA STATE BANK OF INDIA(508548)
9 DHOLKA GJ-12-003-049-001/11170569
(SAMANI ) 		1112003000NRG24050520230001971 05/05/2023 RAMDEVBHAI NANUBHAI CHOSALA 1112003WL000627 RAMDEVBHAI NANUBHAI CHOSALA 00415 SBIN0007472 1050 1050 Processed 12/05/2023 1482134036 Mr. NANUBHAI MEGHABHAI BHARVAD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
10 DHOLKA GJ-12-003-049-001/11170569
(SAMANI ) 		1112003000NRG24050520230001972 05/05/2023 RAMDEVBHAI NANUBHAI CHOSALA 1112003WL000627 RAMDEVBHAI NANUBHAI CHOSALA 00415 SBIN0007472 1260 1260 Processed 12/05/2023 1482134037 Mrs. KASHIBEN NANUBHAI BHARVAD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
11 DHOLKA GJ-12-003-049-001/11170569
(SAMANI ) 		1112003000NRG24050520230001973 05/05/2023 RAMDEVBHAI NANUBHAI CHOSALA 1112003WL000627 RAMDEVBHAI NANUBHAI CHOSALA 00415 SBIN0007472 630 630 Processed 12/05/2023 1482134038 Mr. RAMDEVBHAI NANUBHAI CHOSLA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
12 DHOLKA GJ-12-003-049-001/11170571
(SAMANI ) 		1112003000NRG24050520230001974 05/05/2023 KOLIPATEL RANJANABEN PRABHUBHAI 1112003WL000627 KOLIPATEL RANJANABEN PRABHUBHAI 00415 SBIN0007472 1350 1350 Processed 12/05/2023 1482134044 PRABHUBHAI KESHABHAI KOPATEL BANK OF BARODA(606985)
13 DHOLKA GJ-12-003-049-001/11170571
(SAMANI ) 		1112003000NRG24050520230001975 05/05/2023 KOLIPATEL RANJANABEN PRABHUBHAI 1112003WL000627 KOLIPATEL RANJANABEN PRABHUBHAI 00415 SBIN0007472 1350 1350 Processed 12/05/2023 1482134045 Mrs. RANJANBEN PRABHUBHAI KOP THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
14 DHOLKA GJ-12-003-049-001/11170572
(SAMANI ) 		1112003000NRG24050520230001976 05/05/2023 FALJIBHAI DEVAJIBHAI KOLIPATEL 1112003WL000627 FALJIBHAI DEVAJIBHAI KOLIPATEL 00415 SBIN0007472 2230 2230 Processed 12/05/2023 1482134033 MRS KAILASBEN FALJIBHAI SOLANKI STATE BANK OF INDIA(508548)
15 DHOLKA GJ-12-003-049-001/11170574
(SAMANI ) 		1112003000NRG24050520230001977 05/05/2023 DASHRATHBHAI RANCHHODBHAI CHOSALA 1112003WL000627 DASHRATHBHAI RANCHHODBHAI CHOSALA 00415 SBIN0007472 1890 1890 Processed 12/05/2023 1482134046 Mr. RANACHHODBHAI GANGADABHAI BHARVAD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
16 DHOLKA GJ-12-003-049-001/11170574
(SAMANI ) 		1112003000NRG24050520230001978 05/05/2023 DASHRATHBHAI RANCHHODBHAI CHOSALA 1112003WL000627 DASHRATHBHAI RANCHHODBHAI CHOSALA 00415 SBIN0007472 2100 2100 Processed 12/05/2023 1482134047 Mrs. SONABEN RANCHHODBHAI BHARWAD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
17 DHOLKA GJ-12-003-049-001/11170574
(SAMANI ) 		1112003000NRG24050520230001979 05/05/2023 DASHRATHBHAI RANCHHODBHAI CHOSALA 1112003WL000627 DASHRATHBHAI RANCHHODBHAI CHOSALA 00415 SBIN0007472 840 840 Processed 12/05/2023 1482134048 Mr. DASHRATBHAI RANCHODBHAI BHARVAD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
18 DHOLKA GJ-12-003-049-001/16
(SAMANI ) 		1112003000NRG24050520230001982 05/05/2023 CHAUHAN BALVANTBHAI PANCHABHAI 1112003WL000627 CHAUHAN BALVANTBHAI PANCHABHAI 00415 SBIN0007472 1115 1115 Processed 12/05/2023 1482134042 Mr. BALVANTBHAI PANCHABHAI CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
19 DHOLKA GJ-12-003-049-001/16
(SAMANI ) 		1112003000NRG24050520230001983 05/05/2023 CHAUHAN BALVANTBHAI PANCHABHAI 1112003WL000627 CHAUHAN BALVANTBHAI PANCHABHAI 00415 SBIN0007472 1561 1561 Processed 12/05/2023 1482134043 MRS CHAUHAN KAILASHBEN STATE BANK OF INDIA(508548)
SubTotal 24782 24782
Total 28097 28097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLKA GJ1112003_050523APB_FTO_19734 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 2190
2 DHOLKA GJ1112003_050523APB_FTO_19734 State Bank of India SBIN0002655 JAWARAJ 1125
3 DHOLKA GJ1112003_050523APB_FTO_19734 State Bank of India SBIN0007472 VARANA 24782

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