Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:18 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_130723FTO_91980
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 DHOLERA GJ-12-004-006-001/52476
(BAVLIYARAI ) 		1112004000NRG24230620230027374 13/07/2023 VELABHAI SODHABHAI JAMOD 1112004WL0002016 VELABHAI SODHABHAI JAMOD 00045 BARB0DBDHLR 2880 2880 Rejected 21/07/2023 3629265233 A/c Blocked or Frozen
2 DHOLERA GJ-12-004-034-001/1228
(KHUN-BHIMTALAV ) 		1112004000NRG24020720230035368 13/07/2023 vagdiya ajaybhai jayntibhai 1112004WL0002314 vagdiya ajaybhai jayntibhai 00045 BARB0DBDHLR 1950 1950 Processed 21/07/2023 3629265254 vagdiya ajaybhai jayntibhai ()
3 DHOLERA GJ-12-004-034-001/5007
(KHUN-BHIMTALAV ) 		1112004000NRG24020720230035362 13/07/2023 DASARATHBHAI PARSOTAMBHAI 1112004WL0002314 DASARATHBHAI PARSOTAMBHAI 00045 BARB0DBDHLR 2048 2048 Processed 21/07/2023 3629265241 DASARATHBHAI PARSOTAMBHAI ()
4 DHOLERA GJ-12-004-034-001/5007
(KHUN-BHIMTALAV ) 		1112004000NRG24020720230035363 13/07/2023 DASARATHBHAI PARSOTAMBHAI 1112004WL0002314 DASARATHBHAI PARSOTAMBHAI 00045 BARB0DBDHLR 2048 2048 Processed 21/07/2023 3629265242 DASARATHBHAI PARSOTAMBHAI ()
5 DHOLERA GJ-12-004-034-001/5007
(KHUN-BHIMTALAV ) 		1112004000NRG24020720230035371 13/07/2023 DASARATHBHAI PARSOTAMBHAI 1112004WL0002314 DASARATHBHAI PARSOTAMBHAI 00045 BARB0DBDHLR 1913 1913 Processed 21/07/2023 3629265240 DASARATHBHAI PARSOTAMBHAI ()
6 DHOLERA GJ-12-004-037-001/10081
(MINGALPUR-ZANKHI ) 		1112004000NRG24050720230035951 13/07/2023 SAMUBEN CHANDUBHAI RADHANI 1112004WL0002356 SAMUBEN CHANDUBHAI RADHANI 00045 BARB0DBDHLR 2954 2954 Processed 21/07/2023 3629265255 SAMUBEN CHANDUBHAI RADHANI ()
7 DHOLERA GJ-12-004-037-001/103016
(MINGALPUR-ZANKHI ) 		1112004000NRG24050720230035981 13/07/2023 BHANUBEN 1112004WL0002356 BHANUBEN 00045 BARB0DBDHLR 1200 1200 Processed 21/07/2023 3629265234 BHANUBEN ()
8 DHOLERA GJ-12-004-037-001/103136
(MINGALPUR-ZANKHI ) 		1112004000NRG24050720230035982 13/07/2023 KALPESH 1112004WL0002356 KALPESH 00045 BARB0DBDHLR 1922 1922 Rejected 21/07/2023 3629265262 A/c Blocked or Frozen
9 DHOLERA GJ-12-004-037-001/103136
(MINGALPUR-ZANKHI ) 		1112004000NRG24050720230035953 13/07/2023 KALPESH 1112004WL0002356 KALPESH 00045 BARB0DBDHLR 2115 2115 Rejected 21/07/2023 3629265263 A/c Blocked or Frozen
10 DHOLERA GJ-12-004-037-001/110-A
(MINGALPUR-ZANKHI ) 		1112004000NRG24050720230035954 13/07/2023 Rinkuben 1112004WL0002356 Rinkuben 00045 BARB0DBDHLR 2173 2173 Rejected 21/07/2023 3629265256 A/c Blocked or Frozen
11 DHOLERA GJ-12-004-037-001/110-A
(MINGALPUR-ZANKHI ) 		1112004000NRG24050720230035977 13/07/2023 Rinkuben 1112004WL0002356 Rinkuben 00045 BARB0DBDHLR 3251 3251 Rejected 21/07/2023 3629265258 A/c Blocked or Frozen
12 DHOLERA GJ-12-004-037-001/110-A
(MINGALPUR-ZANKHI ) 		1112004000NRG24050720230035978 13/07/2023 Rinkuben 1112004WL0002356 Rinkuben 00045 BARB0DBDHLR 1736 1736 Rejected 21/07/2023 3629265257 A/c Blocked or Frozen
13 DHOLERA GJ-12-004-037-001/140771
(MINGALPUR-ZANKHI ) 		1112004000NRG24050720230035979 13/07/2023 Nitesh 1112004WL0002356 Nitesh 00045 BARB0DBDHLR 2942 2942 Processed 21/07/2023 3629265252 Nitesh ()
14 DHOLERA GJ-12-004-037-001/140771
(MINGALPUR-ZANKHI ) 		1112004000NRG24050720230035955 13/07/2023 Nitesh 1112004WL0002356 Nitesh 00045 BARB0DBDHLR 2305 2305 Processed 21/07/2023 3629265253 Nitesh ()
15 DHOLERA GJ-12-004-037-001/140826
(MINGALPUR-ZANKHI ) 		1112004000NRG24050720230035973 13/07/2023 RAMESHBHAI VELABHAI BARAIYA 1112004WL0002356 RAMESHBHAI VELABHAI BARAIYA 00045 BARB0DBDHLR 1378 1378 Processed 21/07/2023 3629265247 RAMESHBHAI VELABHAI BARAIYA ()
16 DHOLERA GJ-12-004-037-001/140939
(MINGALPUR-ZANKHI ) 		1112004000NRG24050720230035956 13/07/2023 RAVJIBHAI JIVABHAI BARAIYA 1112004WL0002356 RAVJIBHAI JIVABHAI BARAIYA 00045 BARB0DBDHLR 2595 2595 Processed 21/07/2023 3629265239 RAVJIBHAI JIVABHAI BARAIYA ()
17 DHOLERA GJ-12-004-037-001/140939
(MINGALPUR-ZANKHI ) 		1112004000NRG24050720230035976 13/07/2023 RAVJIBHAI JIVABHAI BARAIYA 1112004WL0002356 RAVJIBHAI JIVABHAI BARAIYA 00045 BARB0DBDHLR 1729 1729 Processed 21/07/2023 3629265238 RAVJIBHAI JIVABHAI BARAIYA ()
18 DHOLERA GJ-12-004-037-001/140971
(MINGALPUR-ZANKHI ) 		1112004000NRG24050720230035957 13/07/2023 SANKUBEN 1112004WL0002356 SANKUBEN 00045 BARB0DBDHLR 2569 2569 Processed 21/07/2023 3629265235 SANKUBEN ()
19 DHOLERA GJ-12-004-037-001/143-A
(MINGALPUR-ZANKHI ) 		1112004000NRG24050720230035958 13/07/2023 Vijaybhai 1112004WL0002356 Vijaybhai 00045 BARB0DBDHLR 2715 2715 Processed 21/07/2023 3629265243 Vijaybhai ()
20 DHOLERA GJ-12-004-037-001/143-A
(MINGALPUR-ZANKHI ) 		1112004000NRG24050720230035972 13/07/2023 Vijaybhai 1112004WL0002356 Vijaybhai 00045 BARB0DBDHLR 1551 1551 Processed 21/07/2023 3629265244 Vijaybhai ()
21 DHOLERA GJ-12-004-037-001/145259
(MINGALPUR-ZANKHI ) 		1112004000NRG24050720230035959 13/07/2023 jivarajbhai thakarashibhai 1112004WL0002356 jivarajbhai thakarashibhai 00045 BARB0DBDHLR 2425 2425 Processed 21/07/2023 3629265236 jivarajbhai thakarashibhai ()
22 DHOLERA GJ-12-004-037-001/145259
(MINGALPUR-ZANKHI ) 		1112004000NRG24050720230035969 13/07/2023 jivarajbhai thakarashibhai 1112004WL0002356 jivarajbhai thakarashibhai 00045 BARB0DBDHLR 1603 1603 Processed 21/07/2023 3629265237 jivarajbhai thakarashibhai ()
23 DHOLERA GJ-12-004-037-001/145284-A
(MINGALPUR-ZANKHI ) 		1112004000NRG24050720230035970 13/07/2023 pitambarbhai 1112004WL0002356 pitambarbhai 00045 BARB0DBDHLR 1565 1565 Rejected 21/07/2023 3629265251 A/c Blocked or Frozen
24 DHOLERA GJ-12-004-037-001/145284-A
(MINGALPUR-ZANKHI ) 		1112004000NRG24050720230035971 13/07/2023 pitambarbhai 1112004WL0002356 pitambarbhai 00045 BARB0DBDHLR 3429 3429 Rejected 21/07/2023 3629265249 A/c Blocked or Frozen
25 DHOLERA GJ-12-004-037-001/145284-A
(MINGALPUR-ZANKHI ) 		1112004000NRG24050720230035963 13/07/2023 pitambarbhai 1112004WL0002356 pitambarbhai 00045 BARB0DBDHLR 2604 2604 Rejected 21/07/2023 3629265250 A/c Blocked or Frozen
26 DHOLERA GJ-12-004-037-001/263
(MINGALPUR-ZANKHI ) 		1112004000NRG24050720230035961 13/07/2023 nayanaben 1112004WL0002356 nayanaben 00045 BARB0DBDHLR 2728 2728 Processed 21/07/2023 3629265248 nayanaben ()
27 DHOLERA GJ-12-004-037-001/51008-A
(MINGALPUR-ZANKHI ) 		1112004000NRG24050720230035962 13/07/2023 dhanshukh 1112004WL0002356 dhanshukh 00045 BARB0DBDHLR 2504 2504 Rejected 21/07/2023 3629265260 A/c Blocked or Frozen
28 DHOLERA GJ-12-004-037-001/51008-A
(MINGALPUR-ZANKHI ) 		1112004000NRG24050720230035966 13/07/2023 dhanshukh 1112004WL0002356 dhanshukh 00045 BARB0DBDHLR 1605 1605 Rejected 21/07/2023 3629265261 A/c Blocked or Frozen
29 DHOLERA GJ-12-004-037-001/51008-A
(MINGALPUR-ZANKHI ) 		1112004000NRG24050720230035967 13/07/2023 dhanshukh 1112004WL0002356 dhanshukh 00045 BARB0DBDHLR 2870 2870 Rejected 21/07/2023 3629265259 A/c Blocked or Frozen
30 DHOLERA GJ-12-004-037-001/51173
(MINGALPUR-ZANKHI ) 		1112004000NRG24050720230035968 13/07/2023 DIPABHAI THAKARSIBHAI BARAIYA 1112004WL0002356 DIPABHAI THAKARSIBHAI BARAIYA 00045 BARB0DBDHLR 1727 1727 Processed 21/07/2023 3629265245 DIPABHAI THAKARSIBHAI BARAIYA ()
31 DHOLERA GJ-12-004-037-001/51173
(MINGALPUR-ZANKHI ) 		1112004000NRG24050720230035964 13/07/2023 DIPABHAI THAKARSIBHAI BARAIYA 1112004WL0002356 DIPABHAI THAKARSIBHAI BARAIYA 00045 BARB0DBDHLR 2937 2937 Processed 21/07/2023 3629265246 DIPABHAI THAKARSIBHAI BARAIYA ()
32 DHOLERA GJ-12-004-039-001/1013
(MUNDI ) 		1112004000NRG24290620230033146 13/07/2023 AJAYBHAI JASMATBHAI BARAIYA 1112004WL0002264 AJAYBHAI JASMATBHAI BARAIYA 00045 BARB0DBDHLR 908 908 Processed 21/07/2023 3629265264 AJAYBHAI JASMATBHAI BARAIYA ()
33 DHOLERA GJ-12-004-039-001/599133
(MUNDI ) 		1112004000NRG24290620230033148 13/07/2023 RAJESHBHAI CHIMANBHAI MER 1112004WL0002264 RAJESHBHAI CHIMANBHAI MER 00045 BARB0DBDHLR 1211 1211 Processed 21/07/2023 3629265265 RAJESHBHAI CHIMANBHAI MER ()
SubTotal 72090 72090
34 DHOLERA GJ-12-004-034-001/149387
(KHUN-BHIMTALAV ) 		1112004000NRG24020720230035364 13/07/2023 MUKESHBHAI RANGHANI 1112004WL0002314 MUKESHBHAI RANGHANI 00089 CBIN0281250 1903 1903 Processed 21/07/2023 3629265266 MUKESHBHAI RANGHANI ()
35 DHOLERA GJ-12-004-034-001/149387
(KHUN-BHIMTALAV ) 		1112004000NRG24020720230035367 13/07/2023 MUKESHBHAI RANGHANI 1112004WL0002314 MUKESHBHAI RANGHANI 00089 CBIN0281250 1912 1912 Processed 21/07/2023 3629265267 MUKESHBHAI RANGHANI ()
SubTotal 3815 3815
36 DHOLERA GJ-12-004-009-001/1382
(BHANGADH-MADEVPURA ) 		1112004000NRG24230620230027442 13/07/2023 SANKLIYA KISMATBHAI 1112004WL0002027 SANKLIYA KISMATBHAI 00354 PUNB0716800 1274 1274 Processed 22/07/2023 3629265271 SANKLIYA KISMATBHAI ()
37 DHOLERA GJ-12-004-009-001/416112961
(BHANGADH-MADEVPURA ) 		1112004000NRG24230620230027444 13/07/2023 dhansukhbhai 1112004WL0002027 dhansukhbhai 00354 PUNB0716800 3570 3570 Rejected 21/07/2023 3629265272 A/c Blocked or Frozen
38 DHOLERA GJ-12-004-009-001/53491
(BHANGADH-MADEVPURA ) 		1112004000NRG24230620230027445 13/07/2023 mer shitalben 1112004WL0002027 mer shitalben 00354 PUNB0716800 2296 2296 Processed 22/07/2023 3629265270 mer shitalben ()
39 DHOLERA GJ-12-004-028-001/145401
(KAMATALAV ) 		1112004000NRG24220620230027364 13/07/2023 BARAIYA PREMJIBHAI NANUBHAI 1112004WL0002010 BARAIYA PREMJIBHAI NANUBHAI 00354 PUNB0716800 1700 1700 Processed 22/07/2023 3629265273 BARAIYA PREMJIBHAI NANUBHAI ()
SubTotal 8840 8840
40 DHOLERA GJ-12-004-009-001/1366
(BHANGADH-MADEVPURA ) 		1112004000NRG24230620230027441 13/07/2023 chauhan alpeshbhai pratapbhai 1112004WL0002027 chauhan alpeshbhai pratapbhai 00415 SBIN0014969 1862 1862 Processed 21/07/2023 3629265277 MISS CHAUHAN PAYALBEN UG PRATAPBHAI ()
41 DHOLERA GJ-12-004-009-001/4161123091
(BHANGADH-MADEVPURA ) 		1112004000NRG24230620230027443 13/07/2023 VAGHELA RAMSANGBHAI 1112004WL0002027 VAGHELA RAMSANGBHAI 00415 SBIN0014969 1596 1596 Processed 21/07/2023 3629265276 MRS VAGHELA KAILASHBEN RAMSANGBHAI ()
42 DHOLERA GJ-12-004-034-001/149612
(KHUN-BHIMTALAV ) 		1112004000NRG24020720230035372 13/07/2023 DAVALBEN DEVABHAI VASANI 1112004WL0002315 DAVALBEN DEVABHAI VASANI 00415 SBIN0014969 1913 1913 Processed 21/07/2023 3629265274 MR SELABHAI DEVJIBHAI VASANI ()
43 DHOLERA GJ-12-004-037-001/101036-A
(MINGALPUR-ZANKHI ) 		1112004000NRG24050720230035952 13/07/2023 GITABEN 1112004WL0002356 GITABEN 00415 SBIN0014969 2919 2919 Processed 21/07/2023 3629265278 MRS GEETABEN PATEL ()
44 DHOLERA GJ-12-004-037-001/101036-A
(MINGALPUR-ZANKHI ) 		1112004000NRG24050720230035980 13/07/2023 GITABEN 1112004WL0002356 GITABEN 00415 SBIN0014969 1731 1731 Processed 21/07/2023 3629265279 MRS GEETABEN PATEL ()
45 DHOLERA GJ-12-004-039-001/52113
(MUNDI ) 		1112004000NRG24290620230033147 13/07/2023 RAJESHBHAI CHIMANBHAI MER 1112004WL0002264 RAJESHBHAI CHIMANBHAI MER 00415 SBIN0014969 934 934 Processed 21/07/2023 3629265275 MR RAJESHBHAI CHIMANBHAI MER ()
SubTotal 10955 10955
46 DHOLERA GJ-12-004-034-001/147832-A
(KHUN-BHIMTALAV ) 		1112004000NRG24020720230035375 13/07/2023 BACHUBHAI 1112004WL0002317 BACHUBHAI 00415 SBIN0060028 1784 1784 Processed 21/07/2023 3629265280 MR NARSHIBHAI HAMIRBHAI BAVLIYA ()
47 DHOLERA GJ-12-004-034-001/147832-A
(KHUN-BHIMTALAV ) 		1112004000NRG24020720230035376 13/07/2023 BACHUBHAI 1112004WL0002317 BACHUBHAI 00415 SBIN0060028 1784 1784 Processed 21/07/2023 3629265281 MR NARSHIBHAI HAMIRBHAI BAVLIYA ()
48 DHOLERA GJ-12-004-034-001/147832-A
(KHUN-BHIMTALAV ) 		1112004000NRG24020720230035377 13/07/2023 BACHUBHAI 1112004WL0002317 BACHUBHAI 00415 SBIN0060028 1784 1784 Processed 21/07/2023 3629265282 MR NARSHIBHAI HAMIRBHAI BAVLIYA ()
49 DHOLERA GJ-12-004-037-001/140905-A
(MINGALPUR-ZANKHI ) 		1112004000NRG24050720230035974 13/07/2023 Kanani Bharatbhai Dharmshibhai 1112004WL0002356 Kanani Bharatbhai Dharmshibhai 00415 SBIN0060028 1778 1778 Processed 21/07/2023 3629265284 MS HETALBEN NARSHIBHAI BAVALIYA ()
50 DHOLERA GJ-12-004-037-001/140905-A
(MINGALPUR-ZANKHI ) 		1112004000NRG24050720230035975 13/07/2023 Kanani Bharatbhai Dharmshibhai 1112004WL0002356 Kanani Bharatbhai Dharmshibhai 00415 SBIN0060028 1778 1778 Processed 21/07/2023 3629265283 MS HETALBEN NARSHIBHAI BAVALIYA ()
SubTotal 8908 8908
51 DHOLERA GJ-12-004-034-001/111
(KHUN-BHIMTALAV ) 		1112004000NRG24020720230035370 13/07/2023 vagadiya lavjibhai kanjibhai 1112004WL0002314 vagadiya lavjibhai kanjibhai 00468 UBIN0554618 2042 2042 Processed 21/07/2023 3629265287 vagadiya lavjibhai kanjibhai ()
52 DHOLERA GJ-12-004-034-001/111
(KHUN-BHIMTALAV ) 		1112004000NRG24020720230035365 13/07/2023 vagadiya lavjibhai kanjibhai 1112004WL0002314 vagadiya lavjibhai kanjibhai 00468 UBIN0554618 1917 1917 Processed 21/07/2023 3629265288 vagadiya lavjibhai kanjibhai ()
53 DHOLERA GJ-12-004-034-001/146608
(KHUN-BHIMTALAV ) 		1112004000NRG24020720230035366 13/07/2023 VALLABHABHAI 1112004WL0002314 VALLABHABHAI 00468 UBIN0554618 1975 1975 Processed 21/07/2023 3629265285 VALLABHABHAI ()
54 DHOLERA GJ-12-004-034-001/146608
(KHUN-BHIMTALAV ) 		1112004000NRG24020720230035369 13/07/2023 VALLABHABHAI 1112004WL0002314 VALLABHABHAI 00468 UBIN0554618 2004 2004 Processed 21/07/2023 3629265286 VALLABHABHAI ()
SubTotal 7938 7938
55 DHOLERA GJ-12-004-037-001/261
(MINGALPUR-ZANKHI ) 		1112004000NRG24050720230035960 13/07/2023 raghubhai 1112004WL0002356 raghubhai 00553 INDB0000023 2721 2721 Processed 21/07/2023 3629265268 raghubhai ()
56 DHOLERA GJ-12-004-037-001/261
(MINGALPUR-ZANKHI ) 		1112004000NRG24050720230035965 13/07/2023 raghubhai 1112004WL0002356 raghubhai 00553 INDB0000023 1625 1625 Processed 21/07/2023 3629265269 raghubhai ()
SubTotal 4346 4346
Total 116892 116892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLERA GJ1112013_130723FTO_91980 Bank of Baroda BARB0DBDHLR Dholera 72090
2 DHOLERA GJ1112013_130723FTO_91980 Central Bank Of India CBIN0281250 NANPURA 3815
3 DHOLERA GJ1112013_130723FTO_91980 Punjab National Bank PUNB0716800 DHOLERA 8840
4 DHOLERA GJ1112013_130723FTO_91980 State Bank of India SBIN0014969 DHOLERA 10955
5 DHOLERA GJ1112013_130723FTO_91980 State Bank of India SBIN0060028 VALBHIPUR 8908
6 DHOLERA GJ1112013_130723FTO_91980 Union Bank of India UBIN0554618 VARACHHA ROAD,SURAT 7938
7 DHOLERA GJ1112013_130723FTO_91980 IndusInd Bank Ltd. INDB0000023 SURAT 4346

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