Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:59:54 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_030923APB_FTO_130644
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 DHOLERA GJ-12-004-034-001/1058
(KHUN-BHIMTALAV ) 		1112004000NRG24310820230041616 03/09/2023 kanuben kalubhai 1112004WL004036 kanuben kalubhai 00089 CBIN0282501 3072 3072 Processed 19/09/2023 5742216730 Mrs. KANUBEN KALUBHAI PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
2 DHOLERA GJ-12-004-034-001/1058
(KHUN-BHIMTALAV ) 		1112004000NRG24310820230041617 03/09/2023 kanuben kalubhai 1112004WL004036 kanuben kalubhai 00089 CBIN0282501 3072 3072 Processed 19/09/2023 5742216729 Ms. RAJESH KALUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
3 DHOLERA GJ-12-004-034-001/138
(KHUN-BHIMTALAV ) 		1112004000NRG24310820230041633 03/09/2023 ajaybhai karsanbhai 1112004WL004036 ajaybhai karsanbhai 00089 CBIN0282501 3072 3072 Processed 19/09/2023 5742216733 Mr. AJAY KARSHANBHAI DABHI CENTRAL BANK OF INDIA(607115)
4 DHOLERA GJ-12-004-034-001/138
(KHUN-BHIMTALAV ) 		1112004000NRG24310820230041634 03/09/2023 ajaybhai karsanbhai 1112004WL004036 ajaybhai karsanbhai 00089 CBIN0282501 3072 3072 Processed 19/09/2023 5742216732 Mrs. JASHUBEN KARSHANBHAI DABHI CENTRAL BANK OF INDIA(607115)
SubTotal 12288 12288
5 DHOLERA GJ-12-004-034-001/123
(KHUN-BHIMTALAV ) 		1112004000NRG24310820230041621 03/09/2023 chauhan bhailalbhai jivrajbhai 1112004WL004036 chauhan bhailalbhai jivrajbhai 00089 CBIN0285084 3072 3072 Processed 19/09/2023 5742216725 Mr. BHAILALBHAI JIVRAJBHI CHAUHAN CENTRAL BANK OF INDIA(607115)
6 DHOLERA GJ-12-004-034-001/123
(KHUN-BHIMTALAV ) 		1112004000NRG24310820230041622 03/09/2023 chauhan bhailalbhai jivrajbhai 1112004WL004036 chauhan bhailalbhai jivrajbhai 00089 CBIN0285084 1800 1800 Processed 19/09/2023 5742216718 KAILASH LABHUBHAI ME BANK OF BARODA(606985)
SubTotal 4872 4872
7 DHOLERA GJ-12-004-034-001/128
(KHUN-BHIMTALAV ) 		1112004000NRG24310820230041625 03/09/2023 vagdiya labhubhai mohanbhai 1112004WL004036 vagdiya labhubhai mohanbhai 00354 PUNB0716800 1800 1800 Processed 19/09/2023 5742216720 Mr. LABHUBHAI MOHANBHAI VAGDIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
8 DHOLERA GJ-12-004-034-001/149398
(KHUN-BHIMTALAV ) 		1112004000NRG24310820230041637 03/09/2023 SAGARBHAI VASANI 1112004WL004036 SAGARBHAI VASANI 00354 PUNB0716800 1024 1024 Processed 19/09/2023 5742216721 MRS VASANI SANGITABEN SAGARBHAI STATE BANK OF INDIA(508548)
9 DHOLERA GJ-12-004-034-001/149398
(KHUN-BHIMTALAV ) 		1112004000NRG24310820230041638 03/09/2023 SAGARBHAI VASANI 1112004WL004036 SAGARBHAI VASANI 00354 PUNB0716800 3072 3072 Processed 19/09/2023 5742216722 SAGARBHAI DHIRUBHAI VASANI PUNJAB NATIONAL BANK(508568)
SubTotal 5896 5896
10 DHOLERA GJ-12-004-034-001/102
(KHUN-BHIMTALAV ) 		1112004000NRG24310820230041612 03/09/2023 ranghani nakkabhai dajibhai 1112004WL004036 ranghani nakkabhai dajibhai 00415 SBIN0014969 3072 3072 Processed 19/09/2023 5742216716 MR NAKABHAI DAJIBHAI RANGHANI STATE BANK OF INDIA(508548)
11 DHOLERA GJ-12-004-034-001/102
(KHUN-BHIMTALAV ) 		1112004000NRG24310820230041613 03/09/2023 ranghani nakkabhai dajibhai 1112004WL004036 ranghani nakkabhai dajibhai 00415 SBIN0014969 3072 3072 Processed 19/09/2023 5742216717 MRS SHARDABEN NAKABHAI RANGHANI STATE BANK OF INDIA(508548)
12 DHOLERA GJ-12-004-034-001/11170835
(KHUN-BHIMTALAV ) 		1112004000NRG24310820230041619 03/09/2023 ranghani bharatbhai bhupatbhai 1112004WL004036 ranghani bharatbhai bhupatbhai 00415 SBIN0014969 3072 3072 Processed 19/09/2023 5742216719 BHARATBHAI BHUPATBHA BANK OF BARODA(606985)
13 DHOLERA GJ-12-004-034-001/125
(KHUN-BHIMTALAV ) 		1112004000NRG24310820230041623 03/09/2023 ranghani rajeshbhai daggibhai 1112004WL004036 ranghani rajeshbhai daggibhai 00415 SBIN0014969 1800 1800 Processed 19/09/2023 5742216728 MR RAJESHBHAI DAJIBHAI RANGHANI STATE BANK OF INDIA(508548)
14 DHOLERA GJ-12-004-034-001/125
(KHUN-BHIMTALAV ) 		1112004000NRG24310820230041624 03/09/2023 ranghani rajeshbhai daggibhai 1112004WL004036 ranghani rajeshbhai daggibhai 00415 SBIN0014969 1800 1800 Processed 19/09/2023 5742216727 MRS RANGHANI GALALBEN RAJUBHAI STATE BANK OF INDIA(508548)
15 DHOLERA GJ-12-004-034-001/146640-A
(KHUN-BHIMTALAV ) 		1112004000NRG24310820230041635 03/09/2023 rajubhai thakrshibhai 1112004WL004036 rajubhai thakrshibhai 00415 SBIN0014969 3072 3072 Processed 19/09/2023 5742216726 MR RAJUBHAI THAKARSHIBHAI RANGHANI STATE BANK OF INDIA(508548)
16 DHOLERA GJ-12-004-034-001/147825
(KHUN-BHIMTALAV ) 		1112004000NRG24310820230041636 03/09/2023 bhartiben 1112004WL004036 bhartiben 00415 SBIN0014969 3072 3072 Processed 19/09/2023 5742216731 MR DEVABHAI SANKALIYA STATE BANK OF INDIA(508548)
SubTotal 18960 18960
17 DHOLERA GJ-12-004-034-001/133
(KHUN-BHIMTALAV ) 		1112004000NRG24310820230041627 03/09/2023 ranghani narendra mansukhbhai 1112004WL004036 ranghani narendra mansukhbhai 00415 SBIN0063866 1800 1800 Processed 19/09/2023 5742216724 RANGHANI NARENDRA MANSUKHBHAI AXIS BANK(607153)
18 DHOLERA GJ-12-004-034-001/133
(KHUN-BHIMTALAV ) 		1112004000NRG24310820230041628 03/09/2023 ranghani narendra mansukhbhai 1112004WL004036 ranghani narendra mansukhbhai 00415 SBIN0063866 1800 1800 Processed 19/09/2023 5742216723 PAYAL PRAVINBHAI RATHOD BANK OF INDIA(508505)
SubTotal 3600 3600
19 DHOLERA GJ-12-004-034-001/136
(KHUN-BHIMTALAV ) 		1112004000NRG24310820230041631 03/09/2023 randhani kajalben kishanbhai 1112004WL004036 randhani kajalben kishanbhai 00462 UCBA0000017 3072 3072 Processed 19/09/2023 5742216735 MR KISHANBHAI RANDHANI STATE BANK OF INDIA(508548)
20 DHOLERA GJ-12-004-034-001/136
(KHUN-BHIMTALAV ) 		1112004000NRG24310820230041632 03/09/2023 randhani kajalben kishanbhai 1112004WL004036 randhani kajalben kishanbhai 00462 UCBA0000017 3072 3072 Processed 19/09/2023 5742216734 RANDHANI KAJALBEN KI BANK OF BARODA(606985)
SubTotal 6144 6144
Total 51760 51760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLERA GJ1112013_030923APB_FTO_130644 Central Bank Of India CBIN0282501 FEDRA 12288
2 DHOLERA GJ1112013_030923APB_FTO_130644 Central Bank Of India CBIN0285084 VARACHHA 4872
3 DHOLERA GJ1112013_030923APB_FTO_130644 Punjab National Bank PUNB0716800 DHOLERA 5896
4 DHOLERA GJ1112013_030923APB_FTO_130644 State Bank of India SBIN0014969 DHOLERA 18960
5 DHOLERA GJ1112013_030923APB_FTO_130644 State Bank of India SBIN0063866 Dholera 3600
6 DHOLERA GJ1112013_030923APB_FTO_130644 UCO Bank UCBA0000017 MG ROAD-SURAT 6144

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