Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:34:04 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112004_300523APB_FTO_43809
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-12-004-001-001/58200
(ADVAL ) 		1112004000NRG24290520230010847 30/05/2023 SAROLA RAJUBHAI SHANKARBHAI 1112004WL001168 SAROLA RAJUBHAI SHANKARBHAI 00045 BARB0ADVALX 2632 2632 Processed 01/06/2023 2017856304 SAROLA RAJUBHAI SHANKARBHAI BANK OF BARODA(606985)
2 DHANDHUKA GJ-12-004-038-001/103100
(MOTATRADIA ) 		1112004000NRG24290520230010855 30/05/2023 KAMLESHBHAI MANSUKHBHAI PADALIYA 1112004WL001173 KAMLESHBHAI MANSUKHBHAI PADALIYA 00045 BARB0ADVALX 2632 2632 Processed 01/06/2023 2017856301 PADALIYA GHANSHYAMBHAI MANJIBHAI BANK OF BARODA(606985)
3 DHANDHUKA GJ-12-004-038-001/103100
(MOTATRADIA ) 		1112004000NRG24290520230010856 30/05/2023 KAMLESHBHAI MANSUKHBHAI PADALIYA 1112004WL001173 KAMLESHBHAI MANSUKHBHAI PADALIYA 00045 BARB0ADVALX 2632 2632 Processed 01/06/2023 2017856302 MRS SHOBHANABEN GHANSHYAMBHAI PADALIYA STATE BANK OF INDIA(508548)
SubTotal 7896 7896
4 DHANDHUKA GJ-12-004-047-001/11146050
(PIPAL ) 		1112004000NRG24290520230010857 30/05/2023 dhudabhai dhanjibhai baraiya 1112004WL001174 dhudabhai dhanjibhai baraiya 00045 BARB0DBDUKA 2688 2688 Processed 01/06/2023 2017856308 DHUDABHAI DHANJIBHAI BARIYA BANK OF BARODA(606985)
5 DHANDHUKA GJ-12-004-047-001/11146050
(PIPAL ) 		1112004000NRG24290520230010858 30/05/2023 dhudabhai dhanjibhai baraiya 1112004WL001174 dhudabhai dhanjibhai baraiya 00045 BARB0DBDUKA 2688 2688 Processed 01/06/2023 2017856309 BARAIYA NITABEN ICICI BANK LTD(508534)
SubTotal 5376 5376
6 DHANDHUKA GJ-12-004-040-001/148771
(NANATRADIA ) 		1112004000NRG24290520230010861 30/05/2023 DERVALIYA PRAVINBHAI VELJIBHAI 1112004WL001176 DERVALIYA PRAVINBHAI VELJIBHAI 00045 BARB0DHANDH 2632 2632 Processed 01/06/2023 2017856303 VELJIBHAI SAVJIBHAI ZALA BANK OF BARODA(606985)
7 DHANDHUKA GJ-12-004-047-001/11146048
(PIPAL ) 		1112004000NRG24290520230010860 30/05/2023 BARAIYA SANGITABEN RUDABHAI 1112004WL001175 BARAIYA SANGITABEN RUDABHAI 00045 BARB0DHANDH 2688 2688 Processed 01/06/2023 2017856306 BARAIYA SANGITABEN RUDABHAI BANK OF BARODA(606985)
8 DHANDHUKA GJ-12-004-047-001/11146048
(PIPAL ) 		1112004000NRG24290520230010859 30/05/2023 RUDABHAI DHANJIBHAI BARAIYA 1112004WL001175 RUDABHAI DHANJIBHAI BARAIYA 00045 BARB0DHANDH 2688 2688 Processed 01/06/2023 2017856307 BARAIYA RUDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8008 8008
9 DHANDHUKA GJ-12-004-035-001/450095
(KOTDA ) 		1112004000NRG24290520230010853 30/05/2023 BUDHABHAI EBHALBHAI SHIHORA 1112004WL001172 BUDHABHAI EBHALBHAI SHIHORA 00354 PUNB0014600 2632 2632 Processed 01/06/2023 2017856298 BUDHABHAI AEBHALBHAI SHIHORA BANK OF INDIA(508505)
10 DHANDHUKA GJ-12-004-035-001/450095
(KOTDA ) 		1112004000NRG24290520230010854 30/05/2023 BUDHABHAI EBHALBHAI SHIHORA 1112004WL001172 BUDHABHAI EBHALBHAI SHIHORA 00354 PUNB0014600 2632 2632 Processed 01/06/2023 2017856299 SHIHORA NANDABEN PUNJAB NATIONAL BANK(508568)
11 DHANDHUKA GJ-12-004-035-001/450096
(KOTDA ) 		1112004000NRG24290520230010852 30/05/2023 SANGITABEN VIRGAMA 1112004WL001171 SANGITABEN VIRGAMA 00354 PUNB0014600 2632 2632 Processed 01/06/2023 2017856300 SANGITABEN VIRGAMA PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
12 DHANDHUKA GJ-12-004-001-001/58200
(ADVAL ) 		1112004000NRG24290520230010848 30/05/2023 SAROLA RANJUBEN RAJUBHAI 1112004WL001168 SAROLA RANJUBEN RAJUBHAI 00415 SBIN0000362 2632 2632 Processed 01/06/2023 2017856305 SAROLA RANJUBEN RAJUBHAI INDUSIND BANK(607189)
13 DHANDHUKA GJ-12-004-013-001/51271
(CHHARODIYA ) 		1112004000NRG24290520230010850 30/05/2023 BHIKHA RAMA MERIYA 1112004WL001170 BHIKHA RAMA MERIYA 00415 SBIN0000362 2632 2632 Processed 01/06/2023 2017856311 MR MERIYA BHIKHABHAI STATE BANK OF INDIA(508548)
SubTotal 5264 5264
14 DHANDHUKA GJ-03-002-016-001/148624
() 		1103002000NRG24290520230009212 30/05/2023 abhubhai bhagvanbhai 1103002WL001195 abhubhai bhagvanbhai 00415 SBIN0002652 2632 2632 Processed 01/06/2023 2017856297 MR ABHUBHAI BHAGVANBHAI VANTIYA STATE BANK OF INDIA(508548)
15 DHANDHUKA GJ-03-002-016-001/178
() 		1103002000NRG24290520230009214 30/05/2023 nayaranbhai pochabhai shekh 1103002WL001196 nayaranbhai pochabhai shekh 00415 SBIN0002652 2632 2632 Processed 01/06/2023 2017856296 MR NARAYANBHAI POCHABHAI SHEKH STATE BANK OF INDIA(508548)
SubTotal 5264 5264
16 DHANDHUKA GJ-12-004-038-001/148830
(MOTATRADIA ) 		1112004000NRG24290520230010919 30/05/2023 Dharjiya Muljibhai Ramubhai 1112004WL001198 Dharjiya Muljibhai Ramubhai 00415 SBIN0060222 2632 2632 Processed 01/06/2023 2017856310 MRS VARSHABEN MULJIBHAI DHARJIYA STATE BANK OF INDIA(508548)
SubTotal 2632 2632
Total 42336 42336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_300523APB_FTO_43809 Bank of Baroda BARB0ADVALX ADVAL BR, DIST. AHMEDABAD, GUJARAT 7896
2 DHANDHUKA GJ1112004_300523APB_FTO_43809 Bank of Baroda BARB0DBDUKA Dhandhuka 5376
3 DHANDHUKA GJ1112004_300523APB_FTO_43809 Bank of Baroda BARB0DHANDH DHANDHUKA 8008
4 DHANDHUKA GJ1112004_300523APB_FTO_43809 Punjab National Bank PUNB0014600 DHANDHUKA 7896
5 DHANDHUKA GJ1112004_300523APB_FTO_43809 State Bank of India SBIN0000362 DHANDHUKA 5264
6 DHANDHUKA GJ1112004_300523APB_FTO_43809 State Bank of India SBIN0002652 HADALABHAL 5264
7 DHANDHUKA GJ1112004_300523APB_FTO_43809 State Bank of India SBIN0060222 PANSHINA 2632

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