Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:28 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_181023APB_FTO_157271
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-12-004-049-001/59064
(RAHTALAV ) 		1112004000NRG24161020230045179 18/10/2023 SAVSHIBHAI SHIVABHAI 1112004WL005192 SAVSHIBHAI SHIVABHAI 00045 BARB0DBDHLR 3584 3584 Processed 03/11/2023 6991156949 SAVSIBHAI SHIVABHAI BANK OF BARODA(606985)
SubTotal 3584 3584
2 DHOLERA GJ-12-004-049-001/370
(RAHTALAV ) 		1112004000NRG24161020230045172 18/10/2023 kundanben bakulbhai joshi 1112004WL005192 kundanben bakulbhai joshi 00114 GSCB0ADC001 3584 3584 Processed 03/11/2023 6991156929 Joshi Kundanben Bakulbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
3 DHOLERA GJ-12-004-049-001/103139
(RAHTALAV ) 		1112004000NRG24161020230045161 18/10/2023 VAJUBHAI FULABHAI BHARBHIDYA 1112004WL005192 VAJUBHAI FULABHAI BHARBHIDYA 00354 PUNB0716800 2048 2048 Processed 03/11/2023 6991156937 MR VAJUBHAI BHRABHIDIYA STATE BANK OF INDIA(508548)
4 DHOLERA GJ-12-004-049-001/103506
(RAHTALAV ) 		1112004000NRG24161020230045162 18/10/2023 NIKULBHAI BABUBHAI 1112004WL005192 NIKULBHAI BABUBHAI 00354 PUNB0716800 2048 2048 Processed 03/11/2023 6991156935 MRS RAMILABEN JOSHI STATE BANK OF INDIA(508548)
5 DHOLERA GJ-12-004-049-001/103508
(RAHTALAV ) 		1112004000NRG24161020230045163 18/10/2023 SHAKUBEN BABUBHAI 1112004WL005192 SHAKUBEN BABUBHAI 00354 PUNB0716800 1792 1792 Processed 03/11/2023 6991156936 MRS SAKUBEN JOSHI STATE BANK OF INDIA(508548)
6 DHOLERA GJ-12-004-049-001/1467152
(RAHTALAV ) 		1112004000NRG24161020230045165 18/10/2023 NAGINBHAI 1112004WL005192 NAGINBHAI 00354 PUNB0716800 3584 3584 Processed 03/11/2023 6991156944 JAMOD NAGINBHAI MAVJIBHAI PUNJAB NATIONAL BANK(508568)
7 DHOLERA GJ-12-004-049-001/146728
(RAHTALAV ) 		1112004000NRG24161020230045166 18/10/2023 TANUBEN SHIVABHAI 1112004WL005192 TANUBEN SHIVABHAI 00354 PUNB0716800 3584 3584 Processed 03/11/2023 6991156938 TANUBEN SHIVABHAI VAGHELA PUNJAB NATIONAL BANK(508568)
8 DHOLERA GJ-12-004-049-001/146751
(RAHTALAV ) 		1112004000NRG24161020230045167 18/10/2023 NITESHBHAI BABUBHAI 1112004WL005192 NITESHBHAI BABUBHAI 00354 PUNB0716800 1792 1792 Processed 03/11/2023 6991156934 Joshi Niteshkumar Babubhai FINO PAYMENTS BANK LTD(608001)
9 DHOLERA GJ-12-004-049-001/146805
(RAHTALAV ) 		1112004000NRG24161020230045168 18/10/2023 sanjaybhai bhomabhai 1112004WL005192 sanjaybhai bhomabhai 00354 PUNB0716800 3584 3584 Processed 03/11/2023 6991156942 SANJAYBHAI BHOMABHAI BANK OF BARODA(606985)
10 DHOLERA GJ-12-004-049-001/288
(RAHTALAV ) 		1112004000NRG24161020230045170 18/10/2023 RANJITBHAI UJABHAI 1112004WL005192 RANJITBHAI UJABHAI 00354 PUNB0716800 3584 3584 Processed 03/11/2023 6991156945 MR RANJITBHAI UJAMSHIBHAI JAMOD STATE BANK OF INDIA(508548)
11 DHOLERA GJ-12-004-049-001/58099
(RAHTALAV ) 		1112004000NRG24161020230045175 18/10/2023 NANUBHAI PUNABHAI MAKAVANA 1112004WL005192 NANUBHAI PUNABHAI MAKAVANA 00354 PUNB0716800 3584 3584 Processed 03/11/2023 6991156939 NANUBHAI PUNABHAI MAKWANA PUNJAB NATIONAL BANK(508568)
12 DHOLERA GJ-12-004-049-001/58450
(RAHTALAV ) 		1112004000NRG24161020230045177 18/10/2023 rajubhai bhavanbhai 1112004WL005192 rajubhai bhavanbhai 00354 PUNB0716800 3584 3584 Processed 03/11/2023 6991156940 MIR JIKUBEN PUNJAB NATIONAL BANK(508568)
13 DHOLERA GJ-12-004-049-001/58450
(RAHTALAV ) 		1112004000NRG24161020230045178 18/10/2023 rajubhai bhavanbhai 1112004WL005192 rajubhai bhavanbhai 00354 PUNB0716800 3328 3328 Processed 03/11/2023 6991156941 MIR RAJUBHAI PUNJAB NATIONAL BANK(508568)
14 DHOLERA GJ-12-004-049-001/59066
(RAHTALAV ) 		1112004000NRG24161020230045181 18/10/2023 jashuben 1112004WL005192 jashuben 00354 PUNB0716800 3584 3584 Processed 03/11/2023 6991156948 JAMOD MENABEN MAVAJIBHAI PUNJAB NATIONAL BANK(508568)
15 DHOLERA GJ-12-004-049-001/59066
(RAHTALAV ) 		1112004000NRG24161020230045180 18/10/2023 MAVJIBHAI NAGARBHAI JAMOD 1112004WL005192 MAVJIBHAI NAGARBHAI JAMOD 00354 PUNB0716800 3584 3584 Processed 03/11/2023 6991156947 JASHUBEN MAVJIBHAI JAMOD PUNJAB NATIONAL BANK(508568)
16 DHOLERA GJ-12-004-049-001/59110
(RAHTALAV ) 		1112004000NRG24161020230045182 18/10/2023 DHUDABHAI DHARMSHIBHAI KANANI 1112004WL005192 DHUDABHAI DHARMSHIBHAI KANANI 00354 PUNB0716800 3584 3584 Processed 03/11/2023 6991156933 DHUDABHAI DHARAMSHIBHAI KANANI PUNJAB NATIONAL BANK(508568)
17 DHOLERA GJ-12-004-049-001/59124
(RAHTALAV ) 		1112004000NRG24161020230045183 18/10/2023 ASHOKBHAI 1112004WL005192 ASHOKBHAI 00354 PUNB0716800 3328 3328 Processed 03/11/2023 6991156943 ASOKBHAI MAKAVANA PUNJAB NATIONAL BANK(508568)
18 DHOLERA GJ-12-004-049-001/59173
(RAHTALAV ) 		1112004000NRG24161020230045184 18/10/2023 madhuben DHUDABHAI KUBERBHAI 1112004WL005192 madhuben DHUDABHAI KUBERBHAI 00354 PUNB0716800 768 768 Processed 03/11/2023 6991156946 MADHUBEN DHUDABHAI DABHI PUNJAB NATIONAL BANK(508568)
SubTotal 47360 47360
19 DHOLERA GJ-12-004-049-001/58203
(RAHTALAV ) 		1112004000NRG24161020230045176 18/10/2023 BHAVABHAI DANUBHAI PARAMAR 1112004WL005192 BHAVABHAI DANUBHAI PARAMAR 00415 SBIN0014969 3584 3584 Processed 03/11/2023 6991156930 BHAVABHAI DANUBHAI PARAMR PUNJAB NATIONAL BANK(508568)
SubTotal 3584 3584
20 DHOLERA GJ-12-004-049-001/103515
(RAHTALAV ) 		1112004000NRG24161020230045164 18/10/2023 JALABHAI ZAMODBHAI 1112004WL005192 JALABHAI ZAMODBHAI 00415 SBIN0032124 3584 3584 Processed 03/11/2023 6991156931 MR JALABHAI JAMOD STATE BANK OF INDIA(508548)
21 DHOLERA GJ-12-004-049-001/265
(RAHTALAV ) 		1112004000NRG24161020230045169 18/10/2023 JAMOD BABUBHAI JIVANBHAI 1112004WL005192 JAMOD BABUBHAI JIVANBHAI 00415 SBIN0032124 3584 3584 Processed 03/11/2023 6991156932 MR BABUBHAI JAMOD STATE BANK OF INDIA(508548)
SubTotal 7168 7168
Total 65280 65280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLERA GJ1112013_181023APB_FTO_157271 Bank of Baroda BARB0DBDHLR Dholera 3584
2 DHOLERA GJ1112013_181023APB_FTO_157271 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 3584
3 DHOLERA GJ1112013_181023APB_FTO_157271 Punjab National Bank PUNB0716800 DHOLERA 47360
4 DHOLERA GJ1112013_181023APB_FTO_157271 State Bank of India SBIN0014969 DHOLERA 3584
5 DHOLERA GJ1112013_181023APB_FTO_157271 State Bank of India SBIN0032124 DHOLERA 7168

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