Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:59:56 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112004_300623FTO_81779
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-12-004-043-001/40
(PACHHAM-RATANPUR ) 		1112004000NRG24300620230035095 30/06/2023 HITESHBHAI ISHWARBHAI MAKWANA 1112004WL002301 HITESHBHAI ISHWARBHAI MAKWANA 00089 CBIN0282501 1290 1290 Processed 10/07/2023 3284146535 HITESHBHAI ISHWARBHAI MAKWANA ()
2 DHANDHUKA GJ-12-004-043-001/89
(PACHHAM-RATANPUR ) 		1112004000NRG24300620230035130 30/06/2023 GAMBHUBHAI MAVSANGBHAI VALANIYA 1112004WL002301 GAMBHUBHAI MAVSANGBHAI VALANIYA 00089 CBIN0282501 1260 1260 Processed 10/07/2023 3284146533 GAMBHUBHAI MAVSANGBHAI VALANIYA ()
3 DHANDHUKA GJ-12-004-043-001/89
(PACHHAM-RATANPUR ) 		1112004000NRG24300620230035131 30/06/2023 GAMBHUBHAI MAVSANGBHAI VALANIYA 1112004WL002301 GAMBHUBHAI MAVSANGBHAI VALANIYA 00089 CBIN0282501 1260 1260 Processed 10/07/2023 3284146534 GAMBHUBHAI MAVSANGBHAI VALANIYA ()
SubTotal 3810 3810
4 DHANDHUKA GJ-12-004-043-001/101
(PACHHAM-RATANPUR ) 		1112004000NRG24300620230035032 30/06/2023 BALOLIYA VARSHABEN SANJAYBHAI 1112004WL002301 BALOLIYA VARSHABEN SANJAYBHAI 00415 SBIN0008934 1320 1320 Processed 10/07/2023 3284146553 MR VARSHABEN SANJAYBHAI BALOLIYA ()
5 DHANDHUKA GJ-12-004-043-001/103181
(PACHHAM-RATANPUR ) 		1112004000NRG24300620230035034 30/06/2023 Valaniya Vikrambhai Bahadurbhai 1112004WL002301 Valaniya Vikrambhai Bahadurbhai 00415 SBIN0008934 1500 1500 Processed 10/07/2023 3284146565 MR VIKRAMBHAI BAHADURBHAI VALANIYA ()
6 DHANDHUKA GJ-12-004-043-001/111-B
(PACHHAM-RATANPUR ) 		1112004000NRG24300620230035042 30/06/2023 NAROTAMBHAI LAXMANBHAI RATHOD 1112004WL002301 NAROTAMBHAI LAXMANBHAI RATHOD 00415 SBIN0008934 1200 1200 Processed 10/07/2023 3284146536 MR NAROTTAMBHAI LAXMANBHAI RATHOD ()
7 DHANDHUKA GJ-12-004-043-001/113-B
(PACHHAM-RATANPUR ) 		1112004000NRG24300620230035043 30/06/2023 MAHESHBHAI JESANGBHAI DODIYA 1112004WL002301 MAHESHBHAI JESANGBHAI DODIYA 00415 SBIN0008934 1260 1260 Processed 10/07/2023 3284146537 MR MAHESHBHAI JESANGBHAI DODIYA ()
8 DHANDHUKA GJ-12-004-043-001/113-B
(PACHHAM-RATANPUR ) 		1112004000NRG24300620230035044 30/06/2023 MAHESHBHAI JESANGBHAI DODIYA 1112004WL002301 MAHESHBHAI JESANGBHAI DODIYA 00415 SBIN0008934 1260 1260 Processed 10/07/2023 3284146538 MR MAHESHBHAI JESANGBHAI DODIYA ()
9 DHANDHUKA GJ-12-004-043-001/12345-A
(PACHHAM-RATANPUR ) 		1112004000NRG24300620230035046 30/06/2023 RATHOD MUKESHBHAI DEVJIBHAI 1112004WL002301 RATHOD MUKESHBHAI DEVJIBHAI 00415 SBIN0008934 1524 1524 Processed 10/07/2023 3284146548 MR MUKESHBHAI DEVJIBHAI RATHOD ()
10 DHANDHUKA GJ-12-004-043-001/13-B
(PACHHAM-RATANPUR ) 		1112004000NRG24300620230035053 30/06/2023 RAMJIBHAI NARSHIBHAI makwana 1112004WL002301 RAMJIBHAI NARSHIBHAI makwana 00415 SBIN0008934 1260 1260 Processed 10/07/2023 3284146554 MR RAMJIBHAI NARSHIBHAI MAKWANA ()
11 DHANDHUKA GJ-12-004-043-001/13-C
(PACHHAM-RATANPUR ) 		1112004000NRG24300620230035055 30/06/2023 DODIYA PRAFULBHAI VARAVANBHAI 1112004WL002301 DODIYA PRAFULBHAI VARAVANBHAI 00415 SBIN0008934 1536 1536 Processed 10/07/2023 3284146568 MR PRAFULBHAI VANRAVANBHAI DODIYA ()
12 DHANDHUKA GJ-12-004-043-001/148878
(PACHHAM-RATANPUR ) 		1112004000NRG24300620230035061 30/06/2023 RAJESHBHAI CHANDUBHAI RATHOD 1112004WL002301 RAJESHBHAI CHANDUBHAI RATHOD 00415 SBIN0008934 1308 1308 Processed 10/07/2023 3284146559 MR RAJESHBHAI CHANDUBHAI RATHOD ()
13 DHANDHUKA GJ-12-004-043-001/151
(PACHHAM-RATANPUR ) 		1112004000NRG24300620230035063 30/06/2023 MEHULKUMAR 1112004WL002301 MEHULKUMAR 00415 SBIN0008934 1320 1320 Processed 10/07/2023 3284146558 MR MEHUL PRAVINBHAI MAKWANA ()
14 DHANDHUKA GJ-12-004-043-001/163
(PACHHAM-RATANPUR ) 		1112004000NRG24300620230035066 30/06/2023 KANCHANBEN BABUBHAI DODIYA 1112004WL002301 KANCHANBEN BABUBHAI DODIYA 00415 SBIN0008934 1176 1176 Processed 10/07/2023 3284146541 MRS KANCHANBEN BABUBHAI DODIA ()
15 DHANDHUKA GJ-12-004-043-001/192
(PACHHAM-RATANPUR ) 		1112004000NRG24300620230035070 30/06/2023 BHAGVANBHAI MOHANBHAI ANJARA 1112004WL002301 BHAGVANBHAI MOHANBHAI ANJARA 00415 SBIN0008934 1260 1260 Processed 10/07/2023 3284146562 MR BHAVANBHAI MOHANBHAI ANJARA ()
16 DHANDHUKA GJ-12-004-043-001/192
(PACHHAM-RATANPUR ) 		1112004000NRG24300620230035071 30/06/2023 BHAGVANBHAI MOHANBHAI ANJARA 1112004WL002301 BHAGVANBHAI MOHANBHAI ANJARA 00415 SBIN0008934 1260 1260 Processed 10/07/2023 3284146561 MR BHAVANBHAI MOHANBHAI ANJARA ()
17 DHANDHUKA GJ-12-004-043-001/214
(PACHHAM-RATANPUR ) 		1112004000NRG24300620230035075 30/06/2023 KALPESHBHAI 1112004WL002301 KALPESHBHAI 00415 SBIN0008934 1278 1278 Processed 10/07/2023 3284146546 MR KALPESHBHAI KALUBHAI MAKWANA ()
18 DHANDHUKA GJ-12-004-043-001/348
(PACHHAM-RATANPUR ) 		1112004000NRG24300620230035081 30/06/2023 ANJARA PRAMABHAI BHALABHAI 1112004WL002301 ANJARA PRAMABHAI BHALABHAI 00415 SBIN0008934 1260 1260 Processed 10/07/2023 3284146545 MR KANTIBHAI BHALABHAI ANJARA ()
19 DHANDHUKA GJ-12-004-043-001/358
(PACHHAM-RATANPUR ) 		1112004000NRG24300620230035083 30/06/2023 DODIYA SHUBHASHBHAI CHANDUBHAI 1112004WL002301 DODIYA SHUBHASHBHAI CHANDUBHAI 00415 SBIN0008934 1200 1200 Processed 10/07/2023 3284146569 MR SUBHASHBHAI CHANDUBHAI DODIYA ()
20 DHANDHUKA GJ-12-004-043-001/377
(PACHHAM-RATANPUR ) 		1112004000NRG24300620230035086 30/06/2023 ARJUNBHAI DILUBHAI GAGDIYA 1112004WL002301 ARJUNBHAI DILUBHAI GAGDIYA 00415 SBIN0008934 1200 1200 Processed 10/07/2023 3284146557 MR GANGDIYA ARJUNBHAI ()
21 DHANDHUKA GJ-12-004-043-001/405
(PACHHAM-RATANPUR ) 		1112004000NRG24300620230035096 30/06/2023 DODIYA NIKULBHAI THAKRSIBHAI 1112004WL002301 DODIYA NIKULBHAI THAKRSIBHAI 00415 SBIN0008934 1302 1302 Processed 10/07/2023 3284146571 MR DODIYA NIKULBHAI ()
22 DHANDHUKA GJ-12-004-043-001/405
(PACHHAM-RATANPUR ) 		1112004000NRG24300620230035097 30/06/2023 DODIYA NIKULBHAI THAKRSIBHAI 1112004WL002301 DODIYA NIKULBHAI THAKRSIBHAI 00415 SBIN0008934 1302 1302 Processed 10/07/2023 3284146570 MR DODIYA NIKULBHAI ()
23 DHANDHUKA GJ-12-004-043-001/406
(PACHHAM-RATANPUR ) 		1112004000NRG24300620230035099 30/06/2023 PANKAJBHAI PARSHOTTAMBHAI DODIYA 1112004WL002301 PANKAJBHAI PARSHOTTAMBHAI DODIYA 00415 SBIN0008934 1140 1140 Processed 10/07/2023 3284146542 MR PANKAJBHAI PARSHOTTAMBHAI DODIYA ()
24 DHANDHUKA GJ-12-004-043-001/407
(PACHHAM-RATANPUR ) 		1112004000NRG24300620230035100 30/06/2023 parsottambhai hirabhai 1112004WL002301 parsottambhai hirabhai 00415 SBIN0008934 1260 1260 Processed 10/07/2023 3284146539 MR RAMDEVBHAI PARSOTTAMBHAI DODIYA ()
25 DHANDHUKA GJ-12-004-043-001/407
(PACHHAM-RATANPUR ) 		1112004000NRG24300620230035101 30/06/2023 parsottambhai hirabhai 1112004WL002301 parsottambhai hirabhai 00415 SBIN0008934 1260 1260 Processed 10/07/2023 3284146540 MR RAMDEVBHAI PARSOTTAMBHAI DODIYA ()
26 DHANDHUKA GJ-12-004-043-001/411
(PACHHAM-RATANPUR ) 		1112004000NRG24300620230035106 30/06/2023 BHAVESHKUMAR GHANSHYAMBHAI DODIYA 1112004WL002301 BHAVESHKUMAR GHANSHYAMBHAI DODIYA 00415 SBIN0008934 1260 1260 Processed 10/07/2023 3284146564 MR BHAVESHBHAI GHANSHYAMBHAI DODIYA ()
27 DHANDHUKA GJ-12-004-043-001/411
(PACHHAM-RATANPUR ) 		1112004000NRG24300620230035107 30/06/2023 BHAVESHKUMAR GHANSHYAMBHAI DODIYA 1112004WL002301 BHAVESHKUMAR GHANSHYAMBHAI DODIYA 00415 SBIN0008934 1260 1260 Processed 10/07/2023 3284146563 MR BHAVESHBHAI GHANSHYAMBHAI DODIYA ()
28 DHANDHUKA GJ-12-004-043-001/416
(PACHHAM-RATANPUR ) 		1112004000NRG24300620230035108 30/06/2023 GHANSHYAMBHAI NATHUBHAI MAKWANA 1112004WL002301 GHANSHYAMBHAI NATHUBHAI MAKWANA 00415 SBIN0008934 1440 1440 Processed 10/07/2023 3284146543 MR GHANSHYAMBHAI NATHUBHAI MAKVANA ()
29 DHANDHUKA GJ-12-004-043-001/416
(PACHHAM-RATANPUR ) 		1112004000NRG24300620230035109 30/06/2023 GHANSHYAMBHAI NATHUBHAI MAKWANA 1112004WL002301 GHANSHYAMBHAI NATHUBHAI MAKWANA 00415 SBIN0008934 1440 1440 Processed 10/07/2023 3284146544 MR GHANSHYAMBHAI NATHUBHAI MAKVANA ()
30 DHANDHUKA GJ-12-004-043-001/418
(PACHHAM-RATANPUR ) 		1112004000NRG24300620230035110 30/06/2023 KOKILABEN MAHESHBHAI BALOLIYA 1112004WL002301 KOKILABEN MAHESHBHAI BALOLIYA 00415 SBIN0008934 1440 1440 Processed 10/07/2023 3284146556 MRS KOKILABEN MAHESHBHAI BALOLIYA ()
31 DHANDHUKA GJ-12-004-043-001/418
(PACHHAM-RATANPUR ) 		1112004000NRG24300620230035111 30/06/2023 KOKILABEN MAHESHBHAI BALOLIYA 1112004WL002301 KOKILABEN MAHESHBHAI BALOLIYA 00415 SBIN0008934 1440 1440 Processed 10/07/2023 3284146555 MRS KOKILABEN MAHESHBHAI BALOLIYA ()
32 DHANDHUKA GJ-12-004-043-001/419
(PACHHAM-RATANPUR ) 		1112004000NRG24300620230035112 30/06/2023 Vaghela Laljibhai Punjabhai 1112004WL002301 Vaghela Laljibhai Punjabhai 00415 SBIN0008934 1380 1380 Processed 10/07/2023 3284146567 MR LALJIBHAI PUNJABHAI VAGHELA ()
33 DHANDHUKA GJ-12-004-043-001/419
(PACHHAM-RATANPUR ) 		1112004000NRG24300620230035113 30/06/2023 Vaghela Laljibhai Punjabhai 1112004WL002301 Vaghela Laljibhai Punjabhai 00415 SBIN0008934 1380 1380 Processed 10/07/2023 3284146566 MR LALJIBHAI PUNJABHAI VAGHELA ()
34 DHANDHUKA GJ-12-004-043-001/42
(PACHHAM-RATANPUR ) 		1112004000NRG24300620230035115 30/06/2023 PREMJIBHAI MANORBHAI 1112004WL002301 PREMJIBHAI MANORBHAI 00415 SBIN0008934 1440 1440 Processed 10/07/2023 3284146560 MR PREMJIBHAI MANORBHAI CHAUHAN ()
35 DHANDHUKA GJ-12-004-043-001/43
(PACHHAM-RATANPUR ) 		1112004000NRG24300620230035117 30/06/2023 Miyani Kamlaben Jerambhai 1112004WL002301 Miyani Kamlaben Jerambhai 00415 SBIN0008934 1536 1536 Processed 10/07/2023 3284146552 MR MIYANI KAMLABEN ()
36 DHANDHUKA GJ-12-004-043-001/44
(PACHHAM-RATANPUR ) 		1112004000NRG24300620230035119 30/06/2023 Popatbhai Gandabhai Miyani 1112004WL002301 Popatbhai Gandabhai Miyani 00415 SBIN0008934 1200 1200 Processed 10/07/2023 3284146547 MR POPATBHAI GANDABHAI MIYANI ()
37 DHANDHUKA GJ-12-004-043-001/73
(PACHHAM-RATANPUR ) 		1112004000NRG24300620230035126 30/06/2023 SAMUBEN NANUBHAI VALINIYA 1112004WL002301 SAMUBEN NANUBHAI VALINIYA 00415 SBIN0008934 1260 1260 Processed 10/07/2023 3284146549 MRS SAMUBEN NANUBHAI VALANIYA ()
38 DHANDHUKA GJ-12-004-043-001/73
(PACHHAM-RATANPUR ) 		1112004000NRG24300620230035127 30/06/2023 SAMUBEN NANUBHAI VALINIYA 1112004WL002301 SAMUBEN NANUBHAI VALINIYA 00415 SBIN0008934 1260 1260 Processed 10/07/2023 3284146550 MRS SAMUBEN NANUBHAI VALANIYA ()
39 DHANDHUKA GJ-12-004-043-001/86
(PACHHAM-RATANPUR ) 		1112004000NRG24300620230035129 30/06/2023 rekhaben kalubhai gangadiya 1112004WL002301 rekhaben kalubhai gangadiya 00415 SBIN0008934 1200 1200 Processed 10/07/2023 3284146551 MRS REKHABEN KALUBHAI GANGADIYA ()
SubTotal 47322 47322
Total 51132 51132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_300623FTO_81779 Central Bank Of India CBIN0282501 FEDRA 3810
2 DHANDHUKA GJ1112004_300623FTO_81779 State Bank of India SBIN0008934 GAMPH 47322

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