Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:43:02 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112004_250523FTO_40204
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-12-004-013-001/1484989
(CHHARODIYA ) 		1112004000NRG24250520230010049 25/05/2023 Chekhaliya Santoshbhai Babubhai 1112004WL001151 Chekhaliya Santoshbhai Babubhai 00045 BARB0DHANDH 2632 2632 Processed 30/05/2023 1943867942 Chekhaliya Santoshbhai Babubhai ()
2 DHANDHUKA GJ-12-004-013-001/1484989
(CHHARODIYA ) 		1112004000NRG24250520230010050 25/05/2023 Chekhaliya Santoshbhai Babubhai 1112004WL001151 Chekhaliya Santoshbhai Babubhai 00045 BARB0DHANDH 2632 2632 Processed 30/05/2023 1943867943 Chekhaliya Santoshbhai Babubhai ()
SubTotal 5264 5264
3 DHANDHUKA GJ-12-004-017-001/7713640
(FATEPUR ) 		1112004000NRG24250520230010037 25/05/2023 BALOLIYA KANUBHA 1112004WL001144 BALOLIYA KANUBHA 00045 BARB0VALBHA 2688 2688 Processed 30/05/2023 1943867944 BALOLIYA KANUBHA ()
SubTotal 2688 2688
4 DHANDHUKA GJ-12-004-059-001/555126
(UNCHADI ) 		1112004000NRG24250520230010042 25/05/2023 Parmar Rameshbhai 1112004WL001147 Parmar Rameshbhai 00045 BARB0VIRAMG 2632 2632 Processed 30/05/2023 1943867945 Parmar Rameshbhai ()
5 DHANDHUKA GJ-12-004-059-001/555126
(UNCHADI ) 		1112004000NRG24250520230010043 25/05/2023 Parmar Rameshbhai 1112004WL001147 Parmar Rameshbhai 00045 BARB0VIRAMG 2632 2632 Processed 30/05/2023 1943867946 Parmar Rameshbhai ()
SubTotal 5264 5264
6 DHANDHUKA GJ-12-004-060-001/147738
(VAGAD ) 		1112004000NRG24250520230010051 25/05/2023 Dalsaniya Champaben 1112004WL001152 Dalsaniya Champaben 00048 BKID0002066 3136 3136 Processed 30/05/2023 1943867947 Dalsaniya Champaben ()
7 DHANDHUKA GJ-12-004-060-001/147738
(VAGAD ) 		1112004000NRG24250520230010052 25/05/2023 Dalsaniya Champaben 1112004WL001152 Dalsaniya Champaben 00048 BKID0002066 3136 3136 Processed 30/05/2023 1943867948 Dalsaniya Champaben ()
SubTotal 6272 6272
8 DHANDHUKA GJ-03-002-028-001/1
() 		1103002000NRG24250520230008807 25/05/2023 rameshbhai ramsanbhai 1103002WL001133 rameshbhai ramsanbhai 00415 SBIN0002652 2256 2256 Processed 30/05/2023 1943867950 MR RAMESHBHAI RAMSANG SOLANKI ()
SubTotal 2256 2256
9 DHANDHUKA GJ-12-004-017-001/11143952
(FATEPUR ) 		1112004000NRG24250520230010038 25/05/2023 baloliya bharatbhai raymalbhai 1112004WL001145 baloliya bharatbhai raymalbhai 00415 SBIN0008934 2256 2256 Processed 30/05/2023 1943867949 MR BHARATBHAI RAYBHANBHAI BOLANIYA ()
SubTotal 2256 2256
10 DHANDHUKA GJ-03-010-029-001/1106744456
() 		1103010000NRG24250520230008811 25/05/2023 chhanabhai mohanbhai 1103010WL001135 chhanabhai mohanbhai 00415 SBIN0060265 2632 2632 Processed 30/05/2023 1943867940 MR CHHANABHAI MOHANBHAI PARMAR ()
11 DHANDHUKA GJ-03-010-029-001/1106744456
() 		1103010000NRG24250520230008812 25/05/2023 chhanabhai mohanbhai 1103010WL001135 chhanabhai mohanbhai 00415 SBIN0060265 2632 2632 Processed 30/05/2023 1943867941 MR CHHANABHAI MOHANBHAI PARMAR ()
SubTotal 5264 5264
Total 29264 29264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_250523FTO_40204 Bank of Baroda BARB0DHANDH DHANDHUKA 5264
2 DHANDHUKA GJ1112004_250523FTO_40204 Bank of Baroda BARB0VALBHA VALLABHIPUR, DIST BHAVNAGAR 2688
3 DHANDHUKA GJ1112004_250523FTO_40204 Bank of Baroda BARB0VIRAMG VIRAMGAM,GUJARAT 5264
4 DHANDHUKA GJ1112004_250523FTO_40204 Bank of India BKID0002066 DHANDHUKA 6272
5 DHANDHUKA GJ1112004_250523FTO_40204 State Bank of India SBIN0002652 HADALABHAL 2256
6 DHANDHUKA GJ1112004_250523FTO_40204 State Bank of India SBIN0008934 GAMPH 2256
7 DHANDHUKA GJ1112004_250523FTO_40204 State Bank of India SBIN0060265 RANGPUR 5264

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