Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:09 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112004_101023FTO_150873
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-12-004-002-001/5111149171
(AKRU ) 		1112004000NRG24101020230044828 10/10/2023 ASHOKBHAI PARSHOTTAMBHAI CHAUHAN 1112004WL005075 ASHOKBHAI PARSHOTTAMBHAI CHAUHAN 00045 BARB0DBDUKA 3136 3136 Processed 03/11/2023 6973758551 ASHOKBHAI PARSHOTTAMBHAI CHAUHAN ()
2 DHANDHUKA GJ-12-004-032-001/59815
(KHARAD ) 		1112004000NRG24101020230044840 10/10/2023 Bhensala lakhuben govindbhai 1112004WL005079 Bhensala lakhuben govindbhai 00045 BARB0DBDUKA 3136 3136 Processed 03/11/2023 6973758552 Bhensala lakhuben govindbhai ()
SubTotal 6272 6272
3 DHANDHUKA GJ-12-004-032-001/1401555
(KHARAD ) 		1112004000NRG24101020230044845 10/10/2023 SHANTUBEN BHALABHAI MAKAVANA 1112004WL005082 SHANTUBEN BHALABHAI MAKAVANA 00045 BARB0DHANDH 3136 3136 Processed 03/11/2023 6973758554 SHANTUBEN BHALABHAI MAKAVANA ()
4 DHANDHUKA GJ-12-004-032-001/1401556
(KHARAD ) 		1112004000NRG24101020230044842 10/10/2023 BHENSALA KAMUBEN 1112004WL005080 BHENSALA KAMUBEN 00045 BARB0DHANDH 3136 3136 Processed 03/11/2023 6973758553 BHENSALA KAMUBEN ()
SubTotal 6272 6272
5 DHANDHUKA GJ-12-004-063-001/443779
(ZANZARKA ) 		1112004000NRG24101020230044898 10/10/2023 Zala Sahdevsinh Mahipatsinh 1112004WL005095 Zala Sahdevsinh Mahipatsinh 00048 BKID0002066 3136 3136 Processed 03/11/2023 6973758555 Zala Sahdevsinh Mahipatsinh ()
SubTotal 3136 3136
6 DHANDHUKA GJ-12-004-060-001/147755
(VAGAD ) 		1112004000NRG24101020230044892 10/10/2023 RAMBHAI TAPUBHAI KHAVADIYA 1112004WL005092 RAMBHAI TAPUBHAI KHAVADIYA 00415 SBIN0000362 940 940 Processed 03/11/2023 6973758557 MR RAMBHAI TAPUBHAI KHAVADIYA ()
7 DHANDHUKA GJ-12-004-062-001/5551161
(VASANA ) 		1112004000NRG24101020230044893 10/10/2023 BEGADA RAJUBHAI MALABHAI 1112004WL005093 BEGADA RAJUBHAI MALABHAI 00415 SBIN0000362 3136 3136 Processed 03/11/2023 6973758556 MR BEGADA RAJUBHAI MALABHAI ()
SubTotal 4076 4076
8 DHANDHUKA GJ-03-010-029-001/744456
() 		1103010000NRG24101020230045725 10/10/2023 Trasdiya Ishwarbhai Ramjibhai 1103010WL004999 Trasdiya Ishwarbhai Ramjibhai 00415 SBIN0060265 2632 2632 Processed 03/11/2023 6973758550 MR ISHVARBHAI RAMJIBHAI ()
SubTotal 2632 2632
Total 22388 22388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_101023FTO_150873 Bank of Baroda BARB0DBDUKA Dhandhuka 6272
2 DHANDHUKA GJ1112004_101023FTO_150873 Bank of Baroda BARB0DHANDH DHANDHUKA 6272
3 DHANDHUKA GJ1112004_101023FTO_150873 Bank of India BKID0002066 DHANDHUKA 3136
4 DHANDHUKA GJ1112004_101023FTO_150873 State Bank of India SBIN0000362 DHANDHUKA 4076
5 DHANDHUKA GJ1112004_101023FTO_150873 State Bank of India SBIN0060265 RANGPUR 2632

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