Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:35:19 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112004_280423APB_FTO_12827
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-12-004-055-001/2
(SARVAL ) 		1112004000NRG24280420230001107 28/04/2023 DABHI HIRABHAI DANABHAI 1112004WL000380 DABHI HIRABHAI DANABHAI 00045 BARB0ADVALX 830 830 Processed 10/05/2023 1402292919 Mr. HIRABHAI DANABHAI DABHI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
2 DHANDHUKA GJ-12-004-055-001/57970
(SARVAL ) 		1112004000NRG24280420230001124 28/04/2023 Rashikbhai Chamanbhai 1112004WL000380 Rashikbhai Chamanbhai 00045 BARB0ADVALX 840 840 Processed 10/05/2023 1402292917 RASIKBHAI CHAMANBHAI KABIRA BANK OF BARODA(606985)
3 DHANDHUKA GJ-12-004-055-001/57970
(SARVAL ) 		1112004000NRG24280420230001125 28/04/2023 Rashikbhai Chamanbhai 1112004WL000380 Rashikbhai Chamanbhai 00045 BARB0ADVALX 840 840 Processed 10/05/2023 1402292918 KABIRA MADHUBEN RASIKBHAI BANK OF BARODA(606985)
SubTotal 2510 2510
4 DHANDHUKA GJ-12-004-055-001/148395
(SARVAL ) 		1112004000NRG24280420230001096 28/04/2023 amarben prabhubhai 1112004WL000380 amarben prabhubhai 00045 BARB0DBDUKA 460 460 Processed 10/05/2023 1402292916 AMARBEN PRABHUBHAI MITHAPARA BANK OF BARODA(606985)
SubTotal 460 460
5 DHANDHUKA GJ-12-004-055-001/15
(SARVAL ) 		1112004000NRG24280420230001103 28/04/2023 BHAVNABEN 1112004WL000380 BHAVNABEN 00045 BARB0DHANDH 750 750 Processed 10/05/2023 1402292924 Mr. BHANAJIBHAI RASIKBHAI KABIRA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 750 750
6 DHANDHUKA GJ-12-004-055-001/57786
(SARVAL ) 		1112004000NRG24280420230001115 28/04/2023 Devjibhai Vasrambhai 1112004WL000380 Devjibhai Vasrambhai 00048 BKID0002066 765 765 Processed 10/05/2023 1402292920 DEVAJIBHAI VASHRAMBHAI CHAVDA BANK OF INDIA(508505)
SubTotal 765 765
7 DHANDHUKA GJ-12-004-055-001/10
(SARVAL ) 		1112004000NRG24280420230001089 28/04/2023 DHANJIBHAI 1112004WL000380 DHANJIBHAI 00114 GSCB0ADC001 495 495 Processed 10/05/2023 1402292930 MR DHANJIBHAI DABHI STATE BANK OF INDIA(508548)
8 DHANDHUKA GJ-12-004-055-001/13
(SARVAL ) 		1112004000NRG24280420230001092 28/04/2023 DABHI TRIBHOVANBHAI KANJIBHAI 1112004WL000380 DABHI TRIBHOVANBHAI KANJIBHAI 00114 GSCB0ADC001 300 300 Processed 10/05/2023 1402292910 MR TRIBHOVANBHAI KANJIBHAI DABHI STATE BANK OF INDIA(508548)
9 DHANDHUKA GJ-12-004-055-001/148396
(SARVAL ) 		1112004000NRG24280420230001100 28/04/2023 Rameshbhai Prabhubhai 1112004WL000380 Rameshbhai Prabhubhai 00114 GSCB0ADC001 575 575 Processed 10/05/2023 1402292915 MITHAPARA JYOTSANABEN RAMESHBHAI BANK OF BARODA(606985)
10 DHANDHUKA GJ-12-004-055-001/148406
(SARVAL ) 		1112004000NRG24280420230001101 28/04/2023 harpal nagarbhai mithapra 1112004WL000380 harpal nagarbhai mithapra 00114 GSCB0ADC001 765 765 Processed 10/05/2023 1402292914 Mr. HARPAL NAGARBHAI MITHAPARA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
11 DHANDHUKA GJ-12-004-055-001/57779
(SARVAL ) 		1112004000NRG24280420230001109 28/04/2023 SHANKARBHAI BHUDARBHAI MITH 1112004WL000380 SHANKARBHAI BHUDARBHAI MITH 00114 GSCB0ADC001 700 700 Processed 10/05/2023 1402292926 VASANTBEN SHANKARBHAI MITHAPARA GENERAL POST OFFICE(607245)
12 DHANDHUKA GJ-12-004-055-001/57779
(SARVAL ) 		1112004000NRG24280420230001110 28/04/2023 SHANKARBHAI BHUDARBHAI MITH 1112004WL000380 SHANKARBHAI BHUDARBHAI MITH 00114 GSCB0ADC001 700 700 Processed 10/05/2023 1402292927 RAJUBHAISHANKARBHAI MITHAPARA PUNJAB NATIONAL BANK(508568)
13 DHANDHUKA GJ-12-004-055-001/57784
(SARVAL ) 		1112004000NRG24280420230001111 28/04/2023 jivanbhai mathurbhai sarvaliya 1112004WL000380 jivanbhai mathurbhai sarvaliya 00114 GSCB0ADC001 540 540 Processed 10/05/2023 1402292912 MATHURBHAI CHIKABHAI SARVAIYA BANK OF BARODA(606985)
14 DHANDHUKA GJ-12-004-055-001/57784
(SARVAL ) 		1112004000NRG24280420230001113 28/04/2023 jivanbhai mathurbhai sarvaliya 1112004WL000380 jivanbhai mathurbhai sarvaliya 00114 GSCB0ADC001 540 540 Processed 10/05/2023 1402292913 MAHESBHAIMATHURBHAI SARVAIYA PUNJAB NATIONAL BANK(508568)
15 DHANDHUKA GJ-12-004-055-001/57800
(SARVAL ) 		1112004000NRG24280420230001118 28/04/2023 JIVABHAI LALABHAI DABHI 1112004WL000380 JIVABHAI LALABHAI DABHI 00114 GSCB0ADC001 850 850 Processed 10/05/2023 1402292925 Mr. JIVABHAI LALABHAI DABHI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
16 DHANDHUKA GJ-12-004-055-001/57803
(SARVAL ) 		1112004000NRG24280420230001120 28/04/2023 nagarbhai kavabhai mithapra 1112004WL000380 nagarbhai kavabhai mithapra 00114 GSCB0ADC001 800 800 Processed 10/05/2023 1402292928 Mr. NAGARBHAI KAVABHAI MITHAPARA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
17 DHANDHUKA GJ-12-004-055-001/57803
(SARVAL ) 		1112004000NRG24280420230001121 28/04/2023 nagarbhai kavabhai mithapra 1112004WL000380 nagarbhai kavabhai mithapra 00114 GSCB0ADC001 800 800 Processed 10/05/2023 1402292929 Mrs. GITABEN NAGARBHAI MITHAPARA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
18 DHANDHUKA GJ-12-004-055-001/57975
(SARVAL ) 		1112004000NRG24280420230001128 28/04/2023 Parvinbhai Faljibhai Mithapara 1112004WL000380 Parvinbhai Faljibhai Mithapara 00114 GSCB0ADC001 480 480 Processed 10/05/2023 1402292911 Mr. PRAVINBHAI FALJIBHAI MITHAPARA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 7545 7545
19 DHANDHUKA GJ-12-004-055-001/1
(SARVAL ) 		1112004000NRG24280420230001086 28/04/2023 SARVAIYA RAVJIBHAI MATHURBHAI 1112004WL000380 SARVAIYA RAVJIBHAI MATHURBHAI 00415 SBIN0000362 420 420 Processed 10/05/2023 1402292921 MR RAVJIBHAI MATHURBHAI SARVAIYA STATE BANK OF INDIA(508548)
20 DHANDHUKA GJ-12-004-055-001/148386
(SARVAL ) 		1112004000NRG24280420230001094 28/04/2023 Rameshbhai Tikambhai 1112004WL000380 Rameshbhai Tikambhai 00415 SBIN0000362 900 900 Processed 10/05/2023 1402292931 RAMESHKUMAR TRIKAMBHAI DABHI BANK OF INDIA(508505)
21 DHANDHUKA GJ-12-004-055-001/16
(SARVAL ) 		1112004000NRG24280420230001105 28/04/2023 VINODBHAI 1112004WL000380 VINODBHAI 00415 SBIN0000362 890 890 Processed 10/05/2023 1402292922 Mr. VINODBHAI RASIKBHAI KABIRA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
22 DHANDHUKA GJ-12-004-055-001/16
(SARVAL ) 		1112004000NRG24280420230001106 28/04/2023 VINODBHAI 1112004WL000380 VINODBHAI 00415 SBIN0000362 890 890 Processed 10/05/2023 1402292923 KABIRA PALLAVIBEN VINODBHAI BANK OF BARODA(606985)
23 DHANDHUKA GJ-12-004-055-001/57952
(SARVAL ) 		1112004000NRG24280420230001123 28/04/2023 ujiben dabhi 1112004WL000380 ujiben dabhi 00415 SBIN0000362 750 750 Processed 10/05/2023 1402292932 MRS UJIBEN DABHI STATE BANK OF INDIA(508548)
SubTotal 3850 3850
Total 15880 15880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_280423APB_FTO_12827 Bank of Baroda BARB0ADVALX ADVAL BR, DIST. AHMEDABAD, GUJARAT 2510
2 DHANDHUKA GJ1112004_280423APB_FTO_12827 Bank of Baroda BARB0DBDUKA Dhandhuka 460
3 DHANDHUKA GJ1112004_280423APB_FTO_12827 Bank of Baroda BARB0DHANDH DHANDHUKA 750
4 DHANDHUKA GJ1112004_280423APB_FTO_12827 Bank of India BKID0002066 DHANDHUKA 765
5 DHANDHUKA GJ1112004_280423APB_FTO_12827 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 7545
6 DHANDHUKA GJ1112004_280423APB_FTO_12827 State Bank of India SBIN0000362 DHANDHUKA 3850

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