Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:54 AM 
Back  

FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112004_030723FTO_83000
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-12-004-004-001/101347
(ANIYALI-BHIMAJI ) 		1112004000NRG24030720230035429 03/07/2023 jituben naranbhai 1112004WL002318 jituben naranbhai 00045 BARB0DBDUKA 1536 1536 Processed 11/07/2023 3325585500 jituben naranbhai ()
SubTotal 1536 1536
2 DHANDHUKA GJ-12-004-004-001/101312
(ANIYALI-BHIMAJI ) 		1112004000NRG24030720230035383 03/07/2023 dhirubhai manubhai 1112004WL002318 dhirubhai manubhai 00048 BKID0002066 1536 1536 Processed 11/07/2023 3325585503 dhirubhai manubhai ()
3 DHANDHUKA GJ-12-004-004-001/101312
(ANIYALI-BHIMAJI ) 		1112004000NRG24030720230035384 03/07/2023 dhirubhai manubhai 1112004WL002318 dhirubhai manubhai 00048 BKID0002066 1536 1536 Processed 11/07/2023 3325585504 dhirubhai manubhai ()
4 DHANDHUKA GJ-12-004-004-001/101367
(ANIYALI-BHIMAJI ) 		1112004000NRG24030720230035443 03/07/2023 rasikbhai dahyabhai 1112004WL002318 rasikbhai dahyabhai 00048 BKID0002066 1126 1126 Processed 11/07/2023 3325585501 rasikbhai dahyabhai ()
5 DHANDHUKA GJ-12-004-004-001/50116
(ANIYALI-BHIMAJI ) 		1112004000NRG24030720230035503 03/07/2023 PURIBEN MANJIBHAI DABSARA 1112004WL002318 PURIBEN MANJIBHAI DABSARA 00048 BKID0002066 990 990 Processed 11/07/2023 3325585502 PURIBEN MANJIBHAI DABSARA ()
SubTotal 5188 5188
6 DHANDHUKA GJ-12-004-004-001/101316
(ANIYALI-BHIMAJI ) 		1112004000NRG24030720230035386 03/07/2023 shobhnaben mansukhbhai 1112004WL002318 shobhnaben mansukhbhai 00354 PUNB0014600 869 869 Processed 12/07/2023 3325585518 shobhnaben mansukhbhai ()
7 DHANDHUKA GJ-12-004-004-001/101318
(ANIYALI-BHIMAJI ) 		1112004000NRG24030720230035390 03/07/2023 gopi rameshbhai 1112004WL002318 gopi rameshbhai 00354 PUNB0014600 1200 1200 Processed 12/07/2023 3325585509 gopi rameshbhai ()
8 DHANDHUKA GJ-12-004-004-001/101320
(ANIYALI-BHIMAJI ) 		1112004000NRG24030720230035393 03/07/2023 sonalben bharatbhai 1112004WL002318 sonalben bharatbhai 00354 PUNB0014600 1502 1502 Processed 12/07/2023 3325585517 sonalben bharatbhai ()
9 DHANDHUKA GJ-12-004-004-001/101321
(ANIYALI-BHIMAJI ) 		1112004000NRG24030720230035395 03/07/2023 anjuben dhanjibhai 1112004WL002318 anjuben dhanjibhai 00354 PUNB0014600 1536 1536 Processed 12/07/2023 3325585519 anjuben dhanjibhai ()
10 DHANDHUKA GJ-12-004-004-001/101336
(ANIYALI-BHIMAJI ) 		1112004000NRG24030720230035416 03/07/2023 bhupatbhai mohanbhai 1112004WL002318 bhupatbhai mohanbhai 00354 PUNB0014600 1515 1515 Processed 12/07/2023 3325585513 bhupatbhai mohanbhai ()
11 DHANDHUKA GJ-12-004-004-001/101336
(ANIYALI-BHIMAJI ) 		1112004000NRG24030720230035417 03/07/2023 bhupatbhai mohanbhai 1112004WL002318 bhupatbhai mohanbhai 00354 PUNB0014600 1515 1515 Processed 12/07/2023 3325585514 bhupatbhai mohanbhai ()
12 DHANDHUKA GJ-12-004-004-001/101339
(ANIYALI-BHIMAJI ) 		1112004000NRG24030720230035419 03/07/2023 kamuben rameshbhai 1112004WL002318 kamuben rameshbhai 00354 PUNB0014600 1197 1197 Processed 12/07/2023 3325585516 kamuben rameshbhai ()
13 DHANDHUKA GJ-12-004-004-001/101344
(ANIYALI-BHIMAJI ) 		1112004000NRG24030720230035426 03/07/2023 jagdishbhai devjibhai 1112004WL002318 jagdishbhai devjibhai 00354 PUNB0014600 1200 1200 Processed 12/07/2023 3325585520 jagdishbhai devjibhai ()
14 DHANDHUKA GJ-12-004-004-001/101368
(ANIYALI-BHIMAJI ) 		1112004000NRG24030720230035445 03/07/2023 karanbhai bhupatbhai 1112004WL002318 karanbhai bhupatbhai 00354 PUNB0014600 1210 1210 Processed 12/07/2023 3325585512 karanbhai bhupatbhai ()
15 DHANDHUKA GJ-12-004-004-001/101373
(ANIYALI-BHIMAJI ) 		1112004000NRG24030720230035452 03/07/2023 jaydip jayantibhai 1112004WL002318 jaydip jayantibhai 00354 PUNB0014600 1122 1122 Processed 12/07/2023 3325585505 jaydip jayantibhai ()
16 DHANDHUKA GJ-12-004-004-001/101373
(ANIYALI-BHIMAJI ) 		1112004000NRG24030720230035453 03/07/2023 jaydip jayantibhai 1112004WL002318 jaydip jayantibhai 00354 PUNB0014600 1122 1122 Processed 12/07/2023 3325585506 jaydip jayantibhai ()
17 DHANDHUKA GJ-12-004-004-001/101386
(ANIYALI-BHIMAJI ) 		1112004000NRG24030720230035462 03/07/2023 kantuben ishwarbhai 1112004WL002318 kantuben ishwarbhai 00354 PUNB0014600 1136 1136 Processed 12/07/2023 3325585510 kantuben ishwarbhai ()
18 DHANDHUKA GJ-12-004-004-001/101386
(ANIYALI-BHIMAJI ) 		1112004000NRG24030720230035463 03/07/2023 kantuben ishwarbhai 1112004WL002318 kantuben ishwarbhai 00354 PUNB0014600 1136 1136 Processed 12/07/2023 3325585511 kantuben ishwarbhai ()
19 DHANDHUKA GJ-12-004-004-001/101411
(ANIYALI-BHIMAJI ) 		1112004000NRG24030720230035478 03/07/2023 YOGESH VIJAYBHAI CHEKHALIYA 1112004WL002318 YOGESH VIJAYBHAI CHEKHALIYA 00354 PUNB0014600 1098 1098 Processed 12/07/2023 3325585507 YOGESH VIJAYBHAI CHEKHALIYA ()
20 DHANDHUKA GJ-12-004-004-001/101411
(ANIYALI-BHIMAJI ) 		1112004000NRG24030720230035479 03/07/2023 YOGESH VIJAYBHAI CHEKHALIYA 1112004WL002318 YOGESH VIJAYBHAI CHEKHALIYA 00354 PUNB0014600 1098 1098 Processed 12/07/2023 3325585508 YOGESH VIJAYBHAI CHEKHALIYA ()
21 DHANDHUKA GJ-12-004-004-001/101413
(ANIYALI-BHIMAJI ) 		1112004000NRG24030720230035480 03/07/2023 THOLIYA SONALBEN ASHOKBHAI 1112004WL002318 THOLIYA SONALBEN ASHOKBHAI 00354 PUNB0014600 1049 1049 Processed 12/07/2023 3325585521 THOLIYA SONALBEN ASHOKBHAI ()
22 DHANDHUKA GJ-12-004-004-001/101413
(ANIYALI-BHIMAJI ) 		1112004000NRG24030720230035481 03/07/2023 THOLIYA SONALBEN ASHOKBHAI 1112004WL002318 THOLIYA SONALBEN ASHOKBHAI 00354 PUNB0014600 1049 1049 Processed 12/07/2023 3325585522 THOLIYA SONALBEN ASHOKBHAI ()
23 DHANDHUKA GJ-12-004-004-001/50125
(ANIYALI-BHIMAJI ) 		1112004000NRG24030720230035512 03/07/2023 sangitaben anilbhai 1112004WL002318 sangitaben anilbhai 00354 PUNB0014600 1024 1024 Processed 12/07/2023 3325585515 sangitaben anilbhai ()
SubTotal 21578 21578
24 DHANDHUKA GJ-12-004-004-001/101394
(ANIYALI-BHIMAJI ) 		1112004000NRG24030720230035469 03/07/2023 vishnu vinodbhai solanki 1112004WL002318 vishnu vinodbhai solanki 00354 PUNB0716800 1293 1293 Processed 12/07/2023 3325585523 vishnu vinodbhai solanki ()
SubTotal 1293 1293
25 DHANDHUKA GJ-12-004-004-001/101326
(ANIYALI-BHIMAJI ) 		1112004000NRG24030720230035399 03/07/2023 poojaben kiranbhai boraniya 1112004WL002318 poojaben kiranbhai boraniya 00415 SBIN0000362 956 956 Processed 11/07/2023 3325585528 MRS POOJABEN KIRANBHAI BORANIYA ()
26 DHANDHUKA GJ-12-004-004-001/101369
(ANIYALI-BHIMAJI ) 		1112004000NRG24030720230035447 03/07/2023 dayarambhai madhubhai 1112004WL002318 dayarambhai madhubhai 00415 SBIN0000362 1218 1218 Processed 11/07/2023 3325585526 MR DAYARAMBHAI MADHUBHAI VADADARIYA ()
27 DHANDHUKA GJ-12-004-004-001/101375
(ANIYALI-BHIMAJI ) 		1112004000NRG24030720230035454 03/07/2023 jilubhai 1112004WL002318 jilubhai 00415 SBIN0000362 1278 1278 Processed 11/07/2023 3325585529 MR JILUBHAI JUTHABHAI CHEKHALIYA ()
28 DHANDHUKA GJ-12-004-004-001/101375
(ANIYALI-BHIMAJI ) 		1112004000NRG24030720230035455 03/07/2023 jilubhai 1112004WL002318 jilubhai 00415 SBIN0000362 1278 1278 Processed 11/07/2023 3325585530 MR JILUBHAI JUTHABHAI CHEKHALIYA ()
29 DHANDHUKA GJ-12-004-004-001/101409
(ANIYALI-BHIMAJI ) 		1112004000NRG24030720230035476 03/07/2023 Boraniya Narmadaben Pratapbhai 1112004WL002318 Boraniya Narmadaben Pratapbhai 00415 SBIN0000362 1408 1408 Processed 11/07/2023 3325585534 MRS BORANIYA NARMDABEN PRATAPBHAI ()
30 DHANDHUKA GJ-12-004-004-001/101409
(ANIYALI-BHIMAJI ) 		1112004000NRG24030720230035477 03/07/2023 Boraniya Narmadaben Pratapbhai 1112004WL002318 Boraniya Narmadaben Pratapbhai 00415 SBIN0000362 1408 1408 Processed 11/07/2023 3325585535 MRS BORANIYA NARMDABEN PRATAPBHAI ()
31 DHANDHUKA GJ-12-004-004-001/101414
(ANIYALI-BHIMAJI ) 		1112004000NRG24030720230035482 03/07/2023 Manishaben Sandipbhai Vaddariya 1112004WL002318 Manishaben Sandipbhai Vaddariya 00415 SBIN0000362 1279 1279 Processed 11/07/2023 3325585531 MRS MANISHABEN SANDIPBHAI VADARIYA ()
32 DHANDHUKA GJ-12-004-004-001/101414
(ANIYALI-BHIMAJI ) 		1112004000NRG24030720230035483 03/07/2023 Manishaben Sandipbhai Vaddariya 1112004WL002318 Manishaben Sandipbhai Vaddariya 00415 SBIN0000362 1279 1279 Processed 11/07/2023 3325585532 MRS MANISHABEN SANDIPBHAI VADARIYA ()
33 DHANDHUKA GJ-12-004-004-001/101415
(ANIYALI-BHIMAJI ) 		1112004000NRG24030720230035484 03/07/2023 GHANSHYAM BHAI GOVINDBHAI ZINZUVADIYA 1112004WL002318 GHANSHYAM BHAI GOVINDBHAI ZINZUVADIYA 00415 SBIN0000362 1033 1033 Processed 11/07/2023 3325585524 MR GHANSHYAMBHAI GOVINDBHAI ZINZUVADIYA ()
34 DHANDHUKA GJ-12-004-004-001/101415
(ANIYALI-BHIMAJI ) 		1112004000NRG24030720230035485 03/07/2023 GHANSHYAM BHAI GOVINDBHAI ZINZUVADIYA 1112004WL002318 GHANSHYAM BHAI GOVINDBHAI ZINZUVADIYA 00415 SBIN0000362 1033 1033 Processed 11/07/2023 3325585525 MR GHANSHYAMBHAI GOVINDBHAI ZINZUVADIYA ()
35 DHANDHUKA GJ-12-004-004-001/101417
(ANIYALI-BHIMAJI ) 		1112004000NRG24030720230035488 03/07/2023 CHAUHAN VALJIBHAI KALYANBHAI 1112004WL002318 CHAUHAN VALJIBHAI KALYANBHAI 00415 SBIN0000362 1120 1120 Processed 11/07/2023 3325585533 MR CHUHAN VALJIBHAI KALYANBHAI ()
36 DHANDHUKA GJ-12-004-004-001/50103
(ANIYALI-BHIMAJI ) 		1112004000NRG24030720230035492 03/07/2023 VASANTBEN DEVJIBHAI VADADARIYA 1112004WL002318 VASANTBEN DEVJIBHAI VADADARIYA 00415 SBIN0000362 1536 1536 Processed 11/07/2023 3325585527 MRS VASANTBEN DEVJIBHAI VADADARIYA ()
SubTotal 14826 14826
Total 44421 44421

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_030723FTO_83000 Bank of Baroda BARB0DBDUKA Dhandhuka 1536
2 DHANDHUKA GJ1112004_030723FTO_83000 Bank of India BKID0002066 DHANDHUKA 5188
3 DHANDHUKA GJ1112004_030723FTO_83000 Punjab National Bank PUNB0014600 DHANDHUKA 21578
4 DHANDHUKA GJ1112004_030723FTO_83000 Punjab National Bank PUNB0716800 DHOLERA 1293
5 DHANDHUKA GJ1112004_030723FTO_83000 State Bank of India SBIN0000362 DHANDHUKA 14826

Download In Excel