Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:01:44 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112004_030823APB_FTO_108904
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-12-004-002-001/5021
(AKRU ) 		1112004000NRG24020820230038534 03/08/2023 sitalben bhikhabhai vadhrodiya 1112004WL003084 sitalben bhikhabhai vadhrodiya 00045 BARB0DBDUKA 2240 2240 Processed 08/08/2023 4350613799 VAGHARODIYA RAMESHBHAI BHIKHABHAI BANK OF BARODA(606985)
2 DHANDHUKA GJ-12-004-002-001/5021
(AKRU ) 		1112004000NRG24020820230038535 03/08/2023 sitalben bhikhabhai vadhrodiya 1112004WL003084 sitalben bhikhabhai vadhrodiya 00045 BARB0DBDUKA 2240 2240 Processed 08/08/2023 4350613800 VAGHARODIYA SHITALBEN RAMESHBHAI BANK OF BARODA(606985)
3 DHANDHUKA GJ-12-004-002-001/5149102
(AKRU ) 		1112004000NRG24020820230038542 03/08/2023 jadavbhai arjanbhai mundhva 1112004WL003084 jadavbhai arjanbhai mundhva 00045 BARB0DBDUKA 2240 2240 Processed 08/08/2023 4350613798 JADAVBHAI ARJANBHAI MUNDHAVA BANK OF BARODA(606985)
4 DHANDHUKA GJ-12-004-002-001/5149109
(AKRU ) 		1112004000NRG24020820230038545 03/08/2023 KUVARIYA NAGJIBHAI JINABHAI 1112004WL003084 KUVARIYA NAGJIBHAI JINABHAI 00045 BARB0DBDUKA 2240 2240 Processed 08/08/2023 4350613794 KUVARIYA RAMBHABEN NAGAJIBHAI BANK OF BARODA(606985)
5 DHANDHUKA GJ-12-004-002-001/5149124
(AKRU ) 		1112004000NRG24020820230038546 03/08/2023 MAHESHBHAI DHIRUBHAI CHAUHAN 1112004WL003084 MAHESHBHAI DHIRUBHAI CHAUHAN 00045 BARB0DBDUKA 2240 2240 Processed 08/08/2023 4350613792 CHAUHAN MAHESHKUMAR ICICI BANK LTD(508534)
6 DHANDHUKA GJ-12-004-002-001/5149124
(AKRU ) 		1112004000NRG24020820230038547 03/08/2023 MAHESHBHAI DHIRUBHAI CHAUHAN 1112004WL003084 MAHESHBHAI DHIRUBHAI CHAUHAN 00045 BARB0DBDUKA 2240 2240 Processed 08/08/2023 4350613793 CHAUHAN HULASHBEN ICICI BANK LTD(508534)
7 DHANDHUKA GJ-12-004-002-001/5149126
(AKRU ) 		1112004000NRG24020820230038548 03/08/2023 CHAUHAN KALUBHAI AMARSHIBHAI 1112004WL003084 CHAUHAN KALUBHAI AMARSHIBHAI 00045 BARB0DBDUKA 2240 2240 Processed 08/08/2023 4350613796 Mr. KALUBHAI AMARSHIBHAI CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
8 DHANDHUKA GJ-12-004-002-001/5149126
(AKRU ) 		1112004000NRG24020820230038549 03/08/2023 CHAUHAN KALUBHAI AMARSHIBHAI 1112004WL003084 CHAUHAN KALUBHAI AMARSHIBHAI 00045 BARB0DBDUKA 2240 2240 Processed 08/08/2023 4350613797 GITABEN KALUBHAI CHAUHAN BANK OF BARODA(606985)
9 DHANDHUKA GJ-12-004-002-001/54922
(AKRU ) 		1112004000NRG24020820230038551 03/08/2023 ASHOKBHAI DAJIBHAI CHAUHAN 1112004WL003084 ASHOKBHAI DAJIBHAI CHAUHAN 00045 BARB0DBDUKA 2240 2240 Processed 08/08/2023 4350613795 CHAUHAN RAMILABEN BANK OF BARODA(606985)
SubTotal 20160 20160
10 DHANDHUKA GJ-12-004-002-001/511149164
(AKRU ) 		1112004000NRG24020820230038539 03/08/2023 parulben 1112004WL003084 parulben 00114 GSCB0ADC001 2240 2240 Processed 08/08/2023 4350613801 MUNDHAVA HARDIKBHAI CHOTHABHAI BANK OF BARODA(606985)
SubTotal 2240 2240
11 DHANDHUKA GJ-12-004-002-001/511149166
(AKRU ) 		1112004000NRG24020820230038541 03/08/2023 Bhankhodiya Vijaybhai 1112004WL003084 Bhankhodiya Vijaybhai 00168 ICIC0004016 2240 2240 Processed 08/08/2023 4350613791 Bhankhodiya Vijaybhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2240 2240
12 DHANDHUKA GJ-12-004-002-001/511149151
(AKRU ) 		1112004000NRG24020820230038537 03/08/2023 Chauhan manishaben sandipbhai 1112004WL003084 Chauhan manishaben sandipbhai 00415 SBIN0000362 2240 2240 Processed 08/08/2023 4350613789 CHAUHAN MANISHABEN SANDIPBHAI BANK OF BARODA(606985)
13 DHANDHUKA GJ-12-004-002-001/511149151
(AKRU ) 		1112004000NRG24020820230038536 03/08/2023 Chauhan sandipbhai dajibhai 1112004WL003084 Chauhan sandipbhai dajibhai 00415 SBIN0000362 2240 2240 Processed 08/08/2023 4350613802 MR SANDIPBHAI DAJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
14 DHANDHUKA GJ-12-004-002-001/511149160
(AKRU ) 		1112004000NRG24020820230038538 03/08/2023 dipuben tusharbhai 1112004WL003084 dipuben tusharbhai 00415 SBIN0000362 2240 2240 Processed 08/08/2023 4350613790 MRS DIPUBEN TUSHARKUMAR DAVE STATE BANK OF INDIA(508548)
SubTotal 6720 6720
Total 31360 31360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_030823APB_FTO_108904 Bank of Baroda BARB0DBDUKA Dhandhuka 20160
2 DHANDHUKA GJ1112004_030823APB_FTO_108904 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 2240
3 DHANDHUKA GJ1112004_030823APB_FTO_108904 ICICI BANK ICIC0004016 DHANDHUKA 2240
4 DHANDHUKA GJ1112004_030823APB_FTO_108904 State Bank of India SBIN0000362 DHANDHUKA 6720

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