Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:40:25 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112004_270423APB_FTO_11572
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-12-004-008-001/53062
(BHALGAMDA ) 		1112004000NRG24270420230000969 27/04/2023 dineshkumar sursangbhai 1112004WL000338 dineshkumar sursangbhai 00045 BARB0DBDUKA 940 940 Processed 10/05/2023 1402324830 MEHULBHAI DINESHBHAI NADASIYA BANK OF BARODA(606985)
2 DHANDHUKA GJ-12-004-008-001/67
(BHALGAMDA ) 		1112004000NRG24270420230000965 27/04/2023 SAVITABEN BAJABHAI DETROJA 1112004WL000336 SAVITABEN BAJABHAI DETROJA 00045 BARB0DBDUKA 940 940 Processed 10/05/2023 1402324831 CHANDUBHAI BAJABHAI DETROJA BANK OF BARODA(606985)
3 DHANDHUKA GJ-12-004-008-001/67
(BHALGAMDA ) 		1112004000NRG24270420230000966 27/04/2023 SAVITABEN BAJABHAI DETROJA 1112004WL000336 SAVITABEN BAJABHAI DETROJA 00045 BARB0DBDUKA 940 940 Processed 10/05/2023 1402324832 LATABEN CHANDUBHAI DETROJA BANK OF BARODA(606985)
SubTotal 2820 2820
4 DHANDHUKA GJ-12-004-008-001/53090
(BHALGAMDA ) 		1112004000NRG24270420230000964 27/04/2023 govind karamsi vasukiya 1112004WL000335 govind karamsi vasukiya 00114 GSCB0ADC001 940 940 Processed 10/05/2023 1402324828 ATULBHAI GOVINDBHAI VAHUKIYA BANK OF INDIA(508505)
5 DHANDHUKA GJ-12-004-008-001/53090
(BHALGAMDA ) 		1112004000NRG24270420230000963 27/04/2023 janakben govindbhai vatakiya 1112004WL000335 janakben govindbhai vatakiya 00114 GSCB0ADC001 940 940 Processed 10/05/2023 1402324829 JANAKBEN GOVINDBHAI VASUKIYA BANK OF BARODA(606985)
6 DHANDHUKA GJ-12-004-014-001/58780
(CHHASIYANA ) 		1112004000NRG24270420230000972 27/04/2023 Raloliya Mehulbhai Ashockbhai 1112004WL000339 Raloliya Mehulbhai Ashockbhai 00114 GSCB0ADC001 940 940 Processed 10/05/2023 1402324827 RALOLIYA DHARMISHTHABEN MEHULBHAI BANK OF BARODA(606985)
SubTotal 2820 2820
7 DHANDHUKA GJ-03-002-028-001/20
() 		1103002000NRG24270420230001555 27/04/2023 VAGHAJIBHAI GOPALBHAI MAKWANA 1103002WL000309 VAGHAJIBHAI GOPALBHAI MAKWANA 00415 SBIN0002652 3136 3136 Processed 10/05/2023 1402324833 MR VAGHJIBHAI GOPALBHAI MAKWANA STATE BANK OF INDIA(508548)
8 DHANDHUKA GJ-03-002-028-001/20
() 		1103002000NRG24270420230001556 27/04/2023 VAGHAJIBHAI GOPALBHAI MAKWANA 1103002WL000309 VAGHAJIBHAI GOPALBHAI MAKWANA 00415 SBIN0002652 3136 3136 Processed 10/05/2023 1402324826 MRS MADHUBEN VAGHJIBHAI MAKWANA STATE BANK OF INDIA(508548)
9 DHANDHUKA GJ-03-002-028-001/56-C
() 		1103002000NRG24270420230001553 27/04/2023 NAYANABEN SURESHBHAI MAKWANA 1103002WL000308 NAYANABEN SURESHBHAI MAKWANA 00415 SBIN0002652 3136 3136 Processed 10/05/2023 1402324834 SURESHBHAI DHIRUBHAI MAKWANA UNION BANK OF INDIA(508500)
SubTotal 9408 9408
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_270423APB_FTO_11572 Bank of Baroda BARB0DBDUKA Dhandhuka 2820
2 DHANDHUKA GJ1112004_270423APB_FTO_11572 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 2820
3 DHANDHUKA GJ1112004_270423APB_FTO_11572 State Bank of India SBIN0002652 HADALABHAL 9408

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