Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:59:04 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_260923FTO_141854
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-12-008-006-001/2380607-A
(Devpur ) 		1112008000NRG24260920230043536 26/09/2023 DINESHBHAI BATUKBHAI RATHOD 1112008WL0004605 DINESHBHAI BATUKBHAI RATHOD 00045 BARB0DBBARW 218 218 Processed 03/10/2023 6029228228 DINESHBHAI BATUKBHAI RATHOD ()
2 DHOLERA GJ-12-008-006-001/31282278
(Devpur ) 		1112008000NRG24260920230043540 26/09/2023 PRAKASHBHAI GUNVANTBHAI 1112008WL0004605 PRAKASHBHAI GUNVANTBHAI 00045 BARB0DBBARW 235 235 Processed 03/10/2023 6029228214 PRAKASHBHAI GUNVANTBHAI ()
SubTotal 453 453
3 DHOLERA GJ-12-004-009-001/1333
(BHANGADH-MADEVPURA ) 		1112004000NRG24260920230043527 26/09/2023 kanani jagrutiben kishnbhai 1112004WL0004604 kanani jagrutiben kishnbhai 00045 BARB0DBDHLR 2436 2436 Processed 03/10/2023 6029228212 kanani jagrutiben kishnbhai ()
4 DHOLERA GJ-12-004-009-001/146214
(BHANGADH-MADEVPURA ) 		1112004000NRG24260920230043526 26/09/2023 KALUBHAI POPATBHAI MER 1112004WL0004604 KALUBHAI POPATBHAI MER 00045 BARB0DBDHLR 2030 2030 Processed 03/10/2023 6029228211 KALUBHAI POPATBHAI MER ()
5 DHOLERA GJ-12-004-009-001/146214
(BHANGADH-MADEVPURA ) 		1112004000NRG24260920230043513 26/09/2023 KALUBHAI POPATBHAI MER 1112004WL0004604 KALUBHAI POPATBHAI MER 00045 BARB0DBDHLR 1032 1032 Processed 03/10/2023 6029228209 KALUBHAI POPATBHAI MER ()
6 DHOLERA GJ-12-004-009-001/146214
(BHANGADH-MADEVPURA ) 		1112004000NRG24260920230043534 26/09/2023 KALUBHAI POPATBHAI MER 1112004WL0004604 KALUBHAI POPATBHAI MER 00045 BARB0DBDHLR 2560 2560 Processed 03/10/2023 6029228210 KALUBHAI POPATBHAI MER ()
7 DHOLERA GJ-12-004-009-001/416112989
(BHANGADH-MADEVPURA ) 		1112004000NRG24260920230043519 26/09/2023 Raghani Vijamshibhai Kalhai 1112004WL0004604 Raghani Vijamshibhai Kalhai 00045 BARB0DBDHLR 2516 2516 Processed 03/10/2023 6029228213 Raghani Vijamshibhai Kalhai ()
SubTotal 10574 10574
8 DHOLERA GJ-12-004-039-001/2425
(MUNDI ) 		1112004000NRG24260920230043590 26/09/2023 RAJESHBHAI CHIMANBHAI MER 1112004WL0004612 RAJESHBHAI CHIMANBHAI MER 00152 HDFC0001685 1792 1792 Processed 03/10/2023 6029228215 RAJESHBHAI CHIMANBHAI MER ()
SubTotal 1792 1792
9 DHOLERA GJ-12-004-009-001/416112961
(BHANGADH-MADEVPURA ) 		1112004000NRG24260920230043524 26/09/2023 dhansukhbhai 1112004WL0004604 dhansukhbhai 00354 PUNB0716800 2480 2480 Processed 03/10/2023 6029228216 dhansukhbhai ()
10 DHOLERA GJ-12-004-009-001/416112961
(BHANGADH-MADEVPURA ) 		1112004000NRG24260920230043532 26/09/2023 dhansukhbhai 1112004WL0004604 dhansukhbhai 00354 PUNB0716800 2236 2236 Processed 03/10/2023 6029228217 dhansukhbhai ()
11 DHOLERA GJ-12-004-009-001/416112961
(BHANGADH-MADEVPURA ) 		1112004000NRG24260920230043533 26/09/2023 dhansukhbhai 1112004WL0004604 dhansukhbhai 00354 PUNB0716800 3570 3570 Processed 03/10/2023 6029228218 dhansukhbhai ()
12 DHOLERA GJ-12-004-009-001/53788
(BHANGADH-MADEVPURA ) 		1112004000NRG24260920230043521 26/09/2023 PRABHATBHAI GORDHANBHAI 1112004WL0004604 PRABHATBHAI GORDHANBHAI 00354 PUNB0716800 10 10 Rejected 03/10/2023 6029228225 No Such Account
13 DHOLERA GJ-12-004-009-001/53788
(BHANGADH-MADEVPURA ) 		1112004000NRG24260920230043517 26/09/2023 PRABHATBHAI GORDHANBHAI 1112004WL0004604 PRABHATBHAI GORDHANBHAI 00354 PUNB0716800 11 11 Rejected 03/10/2023 6029228220 No Such Account
14 DHOLERA GJ-12-004-009-001/53788
(BHANGADH-MADEVPURA ) 		1112004000NRG24260920230043520 26/09/2023 RAJESHBHAI PRABHATBHAI 1112004WL0004604 RAJESHBHAI PRABHATBHAI 00354 PUNB0716800 10 10 Rejected 03/10/2023 6029228219 No Such Account
15 DHOLERA GJ-12-004-009-001/53788
(BHANGADH-MADEVPURA ) 		1112004000NRG24260920230043516 26/09/2023 RAJESHBHAI PRABHATBHAI 1112004WL0004604 RAJESHBHAI PRABHATBHAI 00354 PUNB0716800 11 11 Rejected 03/10/2023 6029228221 No Such Account
16 DHOLERA GJ-12-004-009-001/97-A
(BHANGADH-MADEVPURA ) 		1112004000NRG24260920230043518 26/09/2023 MEGHABHAI GOPABHAI SOLANKI 1112004WL0004604 MEGHABHAI GOPABHAI SOLANKI 00354 PUNB0716800 2090 2090 Rejected 03/10/2023 6029228224 No Such Account
17 DHOLERA GJ-12-004-009-001/97-A
(BHANGADH-MADEVPURA ) 		1112004000NRG24260920230043522 26/09/2023 MEGHABHAI GOPABHAI SOLANKI 1112004WL0004604 MEGHABHAI GOPABHAI SOLANKI 00354 PUNB0716800 2090 2090 Rejected 03/10/2023 6029228223 No Such Account
SubTotal 12508 12508
18 DHOLERA GJ-12-004-009-001/1174
(BHANGADH-MADEVPURA ) 		1112004000NRG24260920230043535 26/09/2023 SANJAYBHAI FALJIBHAI SOLANKI 1112004WL0004604 SANJAYBHAI FALJIBHAI SOLANKI 00415 SBIN0014969 3584 3584 Processed 03/10/2023 6029228222 MRS SANGITABEN SANJAYBHAI SOLANKI ()
SubTotal 3584 3584
19 DHOLERA GJ-12-004-009-001/141471
(BHANGADH-MADEVPURA ) 		1112004000NRG24260920230043528 26/09/2023 SUBHASBHAI KESHUBHAI MER 1112004WL0004604 SUBHASBHAI KESHUBHAI MER 00415 SBIN0060166 2436 2436 Processed 03/10/2023 6029228229 MR SHUBHASBHAI KESHUBHAI MER ()
20 DHOLERA GJ-12-004-009-001/141471
(BHANGADH-MADEVPURA ) 		1112004000NRG24260920230043511 26/09/2023 SUBHASBHAI KESHUBHAI MER 1112004WL0004604 SUBHASBHAI KESHUBHAI MER 00415 SBIN0060166 1644 1644 Processed 03/10/2023 6029228230 MR SHUBHASBHAI KESHUBHAI MER ()
SubTotal 4080 4080
21 DHOLERA GJ-12-004-009-001/1979
(BHANGADH-MADEVPURA ) 		1112004000NRG24260920230043515 26/09/2023 KANANI DINESHBHAI BACHUBHAI 1112004WL0004604 KANANI DINESHBHAI BACHUBHAI 00688 FINO0001001 1860 1860 Processed 03/10/2023 6029228227 KANANI DINESHBHAI BACHUBHAI ()
22 DHOLERA GJ-12-004-009-001/1979
(BHANGADH-MADEVPURA ) 		1112004000NRG24260920230043523 26/09/2023 KANANI DINESHBHAI BACHUBHAI 1112004WL0004604 KANANI DINESHBHAI BACHUBHAI 00688 FINO0001001 2870 2870 Processed 03/10/2023 6029228226 KANANI DINESHBHAI BACHUBHAI ()
SubTotal 4730 4730
Total 37721 37721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLERA GJ1112013_260923FTO_141854 Bank of Baroda BARB0DBBARW BARWALA 453
2 DHOLERA GJ1112013_260923FTO_141854 Bank of Baroda BARB0DBDHLR Dholera 10574
3 DHOLERA GJ1112013_260923FTO_141854 H.D.F.C. Bank HDFC0001685 KHAMBHAT 1792
4 DHOLERA GJ1112013_260923FTO_141854 Punjab National Bank PUNB0716800 DHOLERA 12508
5 DHOLERA GJ1112013_260923FTO_141854 State Bank of India SBIN0014969 DHOLERA 3584
6 DHOLERA GJ1112013_260923FTO_141854 State Bank of India SBIN0060166 BHAVNAGAR, KUMBHARWADA 4080
7 DHOLERA GJ1112013_260923FTO_141854 Fino Payments Bank Ltd FINO0001001 CHANGODAR 4730

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