Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:51:55 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112004_070723FTO_88601
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 ) 		1112004000NRG24070720230036260 07/07/2023 ASHOKBHAI PARSHOTTAMBHAI CHAUHAN 1112004WL002425 ASHOKBHAI PARSHOTTAMBHAI CHAUHAN 00045 BARB0DBDUKA 3136 3136 Processed 14/07/2023 3408570928 ASHOKBHAI PARSHOTTAMBHAI CHAUHAN ()
2 DHANDHUKA GJ-12-004-002-001/5111149171
(AKRU ) 		1112004000NRG24070720230036261 07/07/2023 ASHOKBHAI PARSHOTTAMBHAI CHAUHAN 1112004WL002425 ASHOKBHAI PARSHOTTAMBHAI CHAUHAN 00045 BARB0DBDUKA 3136 3136 Processed 14/07/2023 3408570929 ASHOKBHAI PARSHOTTAMBHAI CHAUHAN ()
3 DHANDHUKA GJ-12-004-055-001/148394
(SARVAL ) 		1112004000NRG24070720230036270 07/07/2023 ramuben galabhai dabhi 1112004WL002430 ramuben galabhai dabhi 00045 BARB0DBDUKA 940 940 Processed 14/07/2023 3408570927 ramuben galabhai dabhi ()
SubTotal 7212 7212
4 DHANDHUKA GJ-12-004-033-001/11145151
(KHASTA ) 		1112004000NRG24070720230036264 07/07/2023 DETROJA SHITAL ISHWARBHAI 1112004WL002427 DETROJA SHITAL ISHWARBHAI 00045 BARB0DHANDH 2632 2632 Processed 14/07/2023 3408570932 DETROJA SHITAL ISHWARBHAI ()
5 DHANDHUKA GJ-12-004-033-001/11145151
(KHASTA ) 		1112004000NRG24070720230036265 07/07/2023 DETROJA SHITAL ISHWARBHAI 1112004WL002427 DETROJA SHITAL ISHWARBHAI 00045 BARB0DHANDH 2632 2632 Processed 14/07/2023 3408570933 DETROJA SHITAL ISHWARBHAI ()
6 DHANDHUKA GJ-12-004-059-001/555125
(UNCHADI ) 		1112004000NRG24070720230036272 07/07/2023 Parmar Natubhai Mohanbhai 1112004WL002431 Parmar Natubhai Mohanbhai 00045 BARB0DHANDH 1128 1128 Processed 14/07/2023 3408570930 Parmar Natubhai Mohanbhai ()
7 DHANDHUKA GJ-12-004-059-001/555125
(UNCHADI ) 		1112004000NRG24070720230036273 07/07/2023 Parmar Natubhai Mohanbhai 1112004WL002431 Parmar Natubhai Mohanbhai 00045 BARB0DHANDH 1128 1128 Processed 14/07/2023 3408570931 Parmar Natubhai Mohanbhai ()
SubTotal 7520 7520
8 DHANDHUKA GJ-03-002-028-002/163829
() 		1103002000NRG24070720230028916 07/07/2023 sagarbhai karsanbhai vadodariya 1103002WL002550 sagarbhai karsanbhai vadodariya 00048 BKID0002066 2688 2688 Processed 14/07/2023 3408570924 sagarbhai karsanbhai vadodariya ()
9 DHANDHUKA GJ-03-002-028-002/163829
() 		1103002000NRG24070720230028917 07/07/2023 sagarbhai karsanbhai vadodariya 1103002WL002550 sagarbhai karsanbhai vadodariya 00048 BKID0002066 2688 2688 Processed 14/07/2023 3408570925 sagarbhai karsanbhai vadodariya ()
SubTotal 5376 5376
10 DHANDHUKA GJ-12-004-035-001/450099
(KOTDA ) 		1112004000NRG24070720230036266 07/07/2023 DABESARA VISHNUBHAI ARJUBHAI 1112004WL002428 DABESARA VISHNUBHAI ARJUBHAI 00415 SBIN0000362 2632 2632 Processed 14/07/2023 3408570934 MR DABESARA VISHNUBHAI ARJUNBHAI ()
11 DHANDHUKA GJ-12-004-035-001/450099
(KOTDA ) 		1112004000NRG24070720230036267 07/07/2023 DABESARA VISHNUBHAI ARJUBHAI 1112004WL002428 DABESARA VISHNUBHAI ARJUBHAI 00415 SBIN0000362 2632 2632 Processed 14/07/2023 3408570935 MR DABESARA VISHNUBHAI ARJUNBHAI ()
12 DHANDHUKA GJ-12-004-060-001/147757
(VAGAD ) 		1112004000NRG24070720230036275 07/07/2023 PRAVINBHAI BANABHAI SOLANKI 1112004WL002432 PRAVINBHAI BANABHAI SOLANKI 00415 SBIN0000362 2256 2256 Processed 14/07/2023 3408570936 MR PRAVINBHAI BANABHAI SOLANKI ()
13 DHANDHUKA GJ-12-004-060-001/147757
(VAGAD ) 		1112004000NRG24070720230036276 07/07/2023 PRAVINBHAI BANABHAI SOLANKI 1112004WL002432 PRAVINBHAI BANABHAI SOLANKI 00415 SBIN0000362 2256 2256 Processed 14/07/2023 3408570937 MR PRAVINBHAI BANABHAI SOLANKI ()
14 DHANDHUKA GJ-12-004-062-001/5551162
(VASANA ) 		1112004000NRG24070720230036277 07/07/2023 Chauhan Manjulaben 1112004WL002433 Chauhan Manjulaben 00415 SBIN0000362 3136 3136 Processed 14/07/2023 3408570938 MRS CHOUHAN MANJULABEN ()
15 DHANDHUKA GJ-12-004-062-001/5551162
(VASANA ) 		1112004000NRG24070720230036278 07/07/2023 Chauhan Manjulaben 1112004WL002433 Chauhan Manjulaben 00415 SBIN0000362 3136 3136 Processed 14/07/2023 3408570939 MRS CHOUHAN MANJULABEN ()
SubTotal 16048 16048
16 DHANDHUKA GJ-03-002-028-001/60-A
() 		1103002000NRG24070720230028918 07/07/2023 RAMESHBHAI DEVABHAI VATUKIYA 1103002WL002551 RAMESHBHAI DEVABHAI VATUKIYA 00415 SBIN0002652 3136 3136 Processed 14/07/2023 3408570926 MR RAMESHBHAI DEVABHAI VATUKIYA ()
SubTotal 3136 3136
Total 39292 39292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_070723FTO_88601 Bank of Baroda BARB0DBDUKA Dhandhuka 7212
2 DHANDHUKA GJ1112004_070723FTO_88601 Bank of Baroda BARB0DHANDH DHANDHUKA 7520
3 DHANDHUKA GJ1112004_070723FTO_88601 Bank of India BKID0002066 DHANDHUKA 5376
4 DHANDHUKA GJ1112004_070723FTO_88601 State Bank of India SBIN0000362 DHANDHUKA 16048
5 DHANDHUKA GJ1112004_070723FTO_88601 State Bank of India SBIN0002652 HADALABHAL 3136

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