Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:08:53 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_230523FTO_37534
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 DHOLKA GJ-12-003-036-001/11170619
(LOLIYA ) 		1112003000NRG24230520230009728 23/05/2023 ASHVIN KANJIBHAI RATHOD 1112003WL001078 ASHVIN KANJIBHAI RATHOD 00089 CBIN0282501 768 768 Processed 27/05/2023 1902707018 ASHVIN KANJIBHAI RATHOD ()
SubTotal 768 768
2 DHOLKA GJ-12-003-036-001/11170730
(LOLIYA ) 		1112003000NRG24230520230009825 23/05/2023 MAYURBHAI DEVJIBHAI VEGADA 1112003WL001078 MAYURBHAI DEVJIBHAI VEGADA 00415 SBIN0000362 1280 1280 Processed 27/05/2023 1902707019 MR MAYURBHAI DEVJIBHAI VEGADA ()
SubTotal 1280 1280
3 DHOLKA GJ-12-003-036-001/111070788
(LOLIYA ) 		1112003000NRG24230520230009659 23/05/2023 BABUBHAI MANJIBHAI RATHOD 1112003WL001078 BABUBHAI MANJIBHAI RATHOD 00415 SBIN0002655 1024 1024 Processed 27/05/2023 1902707022 MR BABUBHAI MANJIBHAI RATHOD ()
4 DHOLKA GJ-12-003-036-001/111070788
(LOLIYA ) 		1112003000NRG24230520230009660 23/05/2023 BABUBHAI MANJIBHAI RATHOD 1112003WL001078 BABUBHAI MANJIBHAI RATHOD 00415 SBIN0002655 1024 1024 Processed 27/05/2023 1902707023 MR BABUBHAI MANJIBHAI RATHOD ()
5 DHOLKA GJ-12-003-036-001/11170637
(LOLIYA ) 		1112003000NRG24230520230009746 23/05/2023 CHANDUBHAI MAGANBHAI SOLANKI 1112003WL001078 CHANDUBHAI MAGANBHAI SOLANKI 00415 SBIN0002655 1536 1536 Processed 27/05/2023 1902707021 MR CHANDUBHAI MAGANBHAI SOLANKI ()
6 DHOLKA GJ-12-003-036-001/11170674
(LOLIYA ) 		1112003000NRG24230520230009774 23/05/2023 VIPULBHAI PRABHUBHAI MENIYA 1112003WL001078 VIPULBHAI PRABHUBHAI MENIYA 00415 SBIN0002655 256 256 Processed 27/05/2023 1902707020 MR VIPULBHAI PRABHUBHAI MENIYA ()
SubTotal 3840 3840
7 DHOLKA GJ-12-003-036-001/11170595
(LOLIYA ) 		1112003000NRG24230520230009703 23/05/2023 BABUBHAI HARJIBHAI CHAUHAN 1112003WL001078 BABUBHAI HARJIBHAI CHAUHAN 00415 SBIN0010946 1792 1792 Processed 27/05/2023 1902707024 MR BABUBHAI HARJIBHAI CHAUHAN ()
SubTotal 1792 1792
8 DHOLKA GJ-12-003-036-001/10-A
(LOLIYA ) 		1112003000NRG24230520230009638 23/05/2023 RAJABHAI MOTABHAI VEGADA 1112003WL001078 RAJABHAI MOTABHAI VEGADA 00468 UBIN0540668 1792 1792 Processed 27/05/2023 1902707029 RAJABHAI MOTABHAI VEGADA ()
9 DHOLKA GJ-12-003-036-001/10430
(LOLIYA ) 		1112003000NRG24230520230009642 23/05/2023 MANUBHAI RAMUBHAI VAGHARI 1112003WL001078 MANUBHAI RAMUBHAI VAGHARI 00468 UBIN0540668 1792 1792 Processed 27/05/2023 1902707034 MANUBHAI RAMUBHAI VAGHARI ()
10 DHOLKA GJ-12-003-036-001/11
(LOLIYA ) 		1112003000NRG24230520230009644 23/05/2023 KARAMSHIBHAI PITAMBARBHAI PATEL 1112003WL001078 KARAMSHIBHAI PITAMBARBHAI PATEL 00468 UBIN0540668 1024 1024 Processed 27/05/2023 1902707025 KARAMSHIBHAI PITAMBARBHAI PATEL ()
11 DHOLKA GJ-12-003-036-001/11
(LOLIYA ) 		1112003000NRG24230520230009645 23/05/2023 KARAMSHIBHAI PITAMBARBHAI PATEL 1112003WL001078 KARAMSHIBHAI PITAMBARBHAI PATEL 00468 UBIN0540668 1792 1792 Processed 27/05/2023 1902707026 KARAMSHIBHAI PITAMBARBHAI PATEL ()
12 DHOLKA GJ-12-003-036-001/11
(LOLIYA ) 		1112003000NRG24230520230009647 23/05/2023 KARAMSIBHAI PITAMBARBHAI PATEL 1112003WL001078 KARAMSIBHAI PITAMBARBHAI PATEL 00468 UBIN0540668 1024 1024 Processed 27/05/2023 1902707027 KARAMSIBHAI PITAMBARBHAI PATEL ()
13 DHOLKA GJ-12-003-036-001/11170536
(LOLIYA ) 		1112003000NRG24230520230009661 23/05/2023 VAJUBHAI RUPABHAI VEGADA 1112003WL001078 VAJUBHAI RUPABHAI VEGADA 00468 UBIN0540668 256 256 Processed 27/05/2023 1902707030 VAJUBHAI RUPABHAI VEGADA ()
14 DHOLKA GJ-12-003-036-001/11170567
(LOLIYA ) 		1112003000NRG24230520230009672 23/05/2023 VIRSANGBHAI SHIVABHAI PATEL 1112003WL001078 VIRSANGBHAI SHIVABHAI PATEL 00468 UBIN0540668 1536 1536 Processed 27/05/2023 1902707050 VIRSANGBHAI SHIVABHAI PATEL ()
15 DHOLKA GJ-12-003-036-001/11170568
(LOLIYA ) 		1112003000NRG24230520230009676 23/05/2023 DHIRUBHAI NANUBHAI PATEL 1112003WL001078 DHIRUBHAI NANUBHAI PATEL 00468 UBIN0540668 1792 1792 Processed 27/05/2023 1902707039 DHIRUBHAI NANUBHAI PATEL ()
16 DHOLKA GJ-12-003-036-001/11170578
(LOLIYA ) 		1112003000NRG24230520230009684 23/05/2023 BHOPABHAI GANGARAMBHAI VAGHARI 1112003WL001078 BHOPABHAI GANGARAMBHAI VAGHARI 00468 UBIN0540668 1536 1536 Processed 27/05/2023 1902707045 BHOPABHAI GANGARAMBHAI VAGHARI ()
17 DHOLKA GJ-12-003-036-001/11170584
(LOLIYA ) 		1112003000NRG24230520230009688 23/05/2023 SOBHATBHAI MANUBHAI DEVIPUJAK 1112003WL001078 SOBHATBHAI MANUBHAI DEVIPUJAK 00468 UBIN0540668 1024 1024 Processed 27/05/2023 1902707033 SOBHATBHAI MANUBHAI DEVIPUJAK ()
18 DHOLKA GJ-12-003-036-001/11170585
(LOLIYA ) 		1112003000NRG24230520230009690 23/05/2023 PUNABHAI FALJIBHAI SOLANKI 1112003WL001078 PUNABHAI FALJIBHAI SOLANKI 00468 UBIN0540668 256 256 Processed 27/05/2023 1902707042 PUNABHAI FALJIBHAI SOLANKI ()
19 DHOLKA GJ-12-003-036-001/11170588
(LOLIYA ) 		1112003000NRG24230520230009693 23/05/2023 VIPULBHI MANSANGBHAI BHOJANI 1112003WL001078 VIPULBHI MANSANGBHAI BHOJANI 00468 UBIN0540668 1280 1280 Processed 27/05/2023 1902707036 VIPULBHI MANSANGBHAI BHOJANI ()
20 DHOLKA GJ-12-003-036-001/11170599
(LOLIYA ) 		1112003000NRG24230520230009706 23/05/2023 BHAILALBHAI DHARAMSHIBHAI SOLANKI 1112003WL001078 BHAILALBHAI DHARAMSHIBHAI SOLANKI 00468 UBIN0540668 1536 1536 Processed 27/05/2023 1902707031 BHAILALBHAI DHARAMSHIBHAI SOLANKI ()
21 DHOLKA GJ-12-003-036-001/11170600
(LOLIYA ) 		1112003000NRG24230520230009709 23/05/2023 HIRABHAI KARSHANBHAI SOLANKI 1112003WL001078 HIRABHAI KARSHANBHAI SOLANKI 00468 UBIN0540668 256 256 Processed 27/05/2023 1902707035 HIRABHAI KARSHANBHAI SOLANKI ()
22 DHOLKA GJ-12-003-036-001/11170602
(LOLIYA ) 		1112003000NRG24230520230009711 23/05/2023 CHAMPABEN RAMANG PATEL 1112003WL001078 CHAMPABEN RAMANG PATEL 00468 UBIN0540668 1536 1536 Processed 27/05/2023 1902707054 CHAMPABEN RAMANG PATEL ()
23 DHOLKA GJ-12-003-036-001/11170624
(LOLIYA ) 		1112003000NRG24230520230009735 23/05/2023 LADUBEN AMARABHAI VANKAR 1112003WL001078 LADUBEN AMARABHAI VANKAR 00468 UBIN0540668 1280 1280 Processed 27/05/2023 1902707037 LADUBEN AMARABHAI VANKAR ()
24 DHOLKA GJ-12-003-036-001/11170641
(LOLIYA ) 		1112003000NRG24230520230009756 23/05/2023 JANAKBEN PRATAPBHAI HEBATRA 1112003WL001078 JANAKBEN PRATAPBHAI HEBATRA 00468 UBIN0540668 1280 1280 Processed 27/05/2023 1902707047 JANAKBEN PRATAPBHAI HEBATRA ()
25 DHOLKA GJ-12-003-036-001/11170641
(LOLIYA ) 		1112003000NRG24230520230009755 23/05/2023 JANAKBEN PRATAPBHAI HEBTARA 1112003WL001078 JANAKBEN PRATAPBHAI HEBTARA 00468 UBIN0540668 1024 1024 Processed 27/05/2023 1902707046 JANAKBEN PRATAPBHAI HEBTARA ()
26 DHOLKA GJ-12-003-036-001/11170677
(LOLIYA ) 		1112003000NRG24230520230009778 23/05/2023 MANUBHAI KARSANBHI SOLANKI 1112003WL001078 MANUBHAI KARSANBHI SOLANKI 00468 UBIN0540668 1024 1024 Processed 27/05/2023 1902707040 MANUBHAI KARSANBHI SOLANKI ()
27 DHOLKA GJ-12-003-036-001/11170677
(LOLIYA ) 		1112003000NRG24230520230009781 23/05/2023 SOLANKI SUMITABEN MUKESHBHAI 1112003WL001078 SOLANKI SUMITABEN MUKESHBHAI 00468 UBIN0540668 1536 1536 Processed 27/05/2023 1902707053 SOLANKI SUMITABEN MUKESHBHAI ()
28 DHOLKA GJ-12-003-036-001/11170679
(LOLIYA ) 		1112003000NRG24230520230009784 23/05/2023 GHANSHYAMBHAI HARJIBHAI RATHOD 1112003WL001078 GHANSHYAMBHAI HARJIBHAI RATHOD 00468 UBIN0540668 256 256 Processed 27/05/2023 1902707028 GHANSHYAMBHAI HARJIBHAI RATHOD ()
29 DHOLKA GJ-12-003-036-001/11170682
(LOLIYA ) 		1112003000NRG24230520230009785 23/05/2023 GHANSYAMBHAI DANUBHAI PATEL 1112003WL001078 GHANSYAMBHAI DANUBHAI PATEL 00468 UBIN0540668 768 768 Processed 27/05/2023 1902707038 GHANSYAMBHAI DANUBHAI PATEL ()
30 DHOLKA GJ-12-003-036-001/11170705
(LOLIYA ) 		1112003000NRG24230520230009803 23/05/2023 PARSOTTAMBHAI SOLANKI 1112003WL001078 PARSOTTAMBHAI SOLANKI 00468 UBIN0540668 1792 1792 Processed 27/05/2023 1902707051 PARSOTTAMBHAI SOLANKI ()
31 DHOLKA GJ-12-003-036-001/11170714
(LOLIYA ) 		1112003000NRG24230520230009811 23/05/2023 ASHIKBHAI BHOPABHAI VAGHAR 1112003WL001078 ASHIKBHAI BHOPABHAI VAGHAR 00468 UBIN0540668 1024 1024 Processed 27/05/2023 1902707044 ASHIKBHAI BHOPABHAI VAGHAR ()
32 DHOLKA GJ-12-003-036-001/11170714
(LOLIYA ) 		1112003000NRG24230520230009809 23/05/2023 ASHIKBHAI BHOPABHAI VAGHARI 1112003WL001078 ASHIKBHAI BHOPABHAI VAGHARI 00468 UBIN0540668 512 512 Processed 27/05/2023 1902707043 ASHIKBHAI BHOPABHAI VAGHARI ()
33 DHOLKA GJ-12-003-036-001/11170715
(LOLIYA ) 		1112003000NRG24230520230009812 23/05/2023 MANJUBEN VINODBHAI SOLANKI 1112003WL001078 MANJUBEN VINODBHAI SOLANKI 00468 UBIN0540668 1792 1792 Processed 27/05/2023 1902707032 MANJUBEN VINODBHAI SOLANKI ()
34 DHOLKA GJ-12-003-036-001/11170719
(LOLIYA ) 		1112003000NRG24230520230009817 23/05/2023 SAJANBEN PRAVINBHAI SOLANKI 1112003WL001078 SAJANBEN PRAVINBHAI SOLANKI 00468 UBIN0540668 1280 1280 Processed 27/05/2023 1902707049 SAJANBEN PRAVINBHAI SOLANKI ()
35 DHOLKA GJ-12-003-036-001/11170746
(LOLIYA ) 		1112003000NRG24230520230009839 23/05/2023 SHEKH HASUBHAI PUNJABHAI 1112003WL001078 SHEKH HASUBHAI PUNJABHAI 00468 UBIN0540668 1024 1024 Processed 27/05/2023 1902707052 SHEKH HASUBHAI PUNJABHAI ()
36 DHOLKA GJ-12-003-036-001/11170761
(LOLIYA ) 		1112003000NRG24230520230009844 23/05/2023 SOLANKI SAVITABEN HEMUBHAI 1112003WL001078 SOLANKI SAVITABEN HEMUBHAI 00468 UBIN0540668 1536 1536 Processed 27/05/2023 1902707048 SOLANKI SAVITABEN HEMUBHAI ()
37 DHOLKA GJ-12-003-036-001/14
(LOLIYA ) 		1112003000NRG24230520230009849 23/05/2023 VAJUBHAI RAYSANGBHAI CHAVADA 1112003WL001078 VAJUBHAI RAYSANGBHAI CHAVADA 00468 UBIN0540668 1792 1792 Processed 27/05/2023 1902707041 VAJUBHAI RAYSANGBHAI CHAVADA ()
SubTotal 36352 36352
Total 44032 44032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLKA GJ1112003_230523FTO_37534 Central Bank Of India CBIN0282501 FEDRA 768
2 DHOLKA GJ1112003_230523FTO_37534 State Bank of India SBIN0000362 DHANDHUKA 1280
3 DHOLKA GJ1112003_230523FTO_37534 State Bank of India SBIN0002655 JAWARAJ 3840
4 DHOLKA GJ1112003_230523FTO_37534 State Bank of India SBIN0010946 BAGODARA 1792
5 DHOLKA GJ1112003_230523FTO_37534 Union Bank of India UBIN0540668 ARNEJ 36352

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