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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_300523APB_FTO_44438
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-12-003-049-001/11170578
(SAMANI ) 		1112003000NRG24300520230011673 30/05/2023 LAKHUBEN UKABHAI VAGHARI 1112003WL001233 LAKHUBEN UKABHAI VAGHARI 00114 GSCB0ADC001 1673 1673 Processed 01/06/2023 2017842849 MR VAGHELA SURESHKUMAR UKABHAI STATE BANK OF INDIA(508548)
2 DHOLKA GJ-12-003-049-001/11170584
(SAMANI ) 		1112003000NRG24300520230011680 30/05/2023 SAVITABEN PANCHABHAI SOLANKI 1112003WL001233 SAVITABEN PANCHABHAI SOLANKI 00114 GSCB0ADC001 1912 1912 Processed 01/06/2023 2017842884 Mr. MUKESHBHAI PANCHABHAI CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
3 DHOLKA GJ-12-003-049-001/11170584
(SAMANI ) 		1112003000NRG24300520230011681 30/05/2023 SAVITABEN PANCHABHAI SOLANKI 1112003WL001233 SAVITABEN PANCHABHAI SOLANKI 00114 GSCB0ADC001 1912 1912 Processed 01/06/2023 2017842885 Mrs. BHARTIBEN MUKESHBHAI CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
4 DHOLKA GJ-12-003-049-001/11170616
(SAMANI ) 		1112003000NRG24300520230011689 30/05/2023 AMRABHAI DHUDABHAI BHARVAD 1112003WL001233 AMRABHAI DHUDABHAI BHARVAD 00114 GSCB0ADC001 239 239 Processed 01/06/2023 2017842851 Mr. AMARABHAI DHUDABHAI BHARVAD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
5 DHOLKA GJ-12-003-049-001/11170621
(SAMANI ) 		1112003000NRG24300520230011690 30/05/2023 HEMUBHAI GAFURBHAI KOLIPATEL 1112003WL001233 HEMUBHAI GAFURBHAI KOLIPATEL 00114 GSCB0ADC001 1912 1912 Processed 01/06/2023 2017842886 Mr. HEMUBHAI GAFURBHAI CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
6 DHOLKA GJ-12-003-049-001/35559
(SAMANI ) 		1112003000NRG24300520230011696 30/05/2023 RAJAKBHAI BHIKHABHAI MAJETHIYA 1112003WL001233 RAJAKBHAI BHIKHABHAI MAJETHIYA 00114 GSCB0ADC001 1912 1912 Processed 01/06/2023 2017842848 Mr. RAJAKBHAI BHIKHABHAI MAJEDIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
7 DHOLKA GJ-12-003-049-001/4
(SAMANI ) 		1112003000NRG24300520230011701 30/05/2023 MADHUBEN SOMABHAI KOLIPATEL 1112003WL001233 MADHUBEN SOMABHAI KOLIPATEL 00114 GSCB0ADC001 239 239 Processed 01/06/2023 2017842850 Mrs. MADHUBEN SOMABHAI KOP THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 9799 9799
8 DHOLKA GJ-12-003-049-001/11170577
(SAMANI ) 		1112003000NRG24300520230011671 30/05/2023 MANGABHAI BHIKHABHAI KOLIPATEL 1112003WL001233 MANGABHAI BHIKHABHAI KOLIPATEL 00415 SBIN0002655 1912 1912 Processed 01/06/2023 2017842852 MR MANGABHAI BHIKHABHAI KOPATEL STATE BANK OF INDIA(508548)
SubTotal 1912 1912
9 DHOLKA GJ-12-003-049-001/11170539
(SAMANI ) 		1112003000NRG24300520230011646 30/05/2023 RUSTAMBHAI RAMJANBHAI MAJETHIYA 1112003WL001233 RUSTAMBHAI RAMJANBHAI MAJETHIYA 00415 SBIN0007472 1912 1912 Processed 01/06/2023 2017842856 Mrs. SABERABEN RAMJANBHAI MAJETHIA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
10 DHOLKA GJ-12-003-049-001/11170539
(SAMANI ) 		1112003000NRG24300520230011647 30/05/2023 RUSTAMBHAI RAMJANBHAI MAJETHIYA 1112003WL001233 RUSTAMBHAI RAMJANBHAI MAJETHIYA 00415 SBIN0007472 239 239 Processed 01/06/2023 2017842857 Mr. RAMJANBHAI KASMBHAI MAJETHIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
11 DHOLKA GJ-12-003-049-001/11170540
(SAMANI ) 		1112003000NRG24300520230011648 30/05/2023 RAYABEN MAFABHAI CHOSALA 1112003WL001233 RAYABEN MAFABHAI CHOSALA 00415 SBIN0007472 1912 1912 Processed 01/06/2023 2017842860 MRS CHOSLA RAYABEN MAFABHAI STATE BANK OF INDIA(508548)
12 DHOLKA GJ-12-003-049-001/11170542
(SAMANI ) 		1112003000NRG24300520230011650 30/05/2023 MAHESHBHAI HEMUBHAI CHOSALA 1112003WL001233 MAHESHBHAI HEMUBHAI CHOSALA 00415 SBIN0007472 1912 1912 Processed 01/06/2023 2017842855 Mrs. TEJALBEN MAHESHBHAI CHOSALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
13 DHOLKA GJ-12-003-049-001/11170543
(SAMANI ) 		1112003000NRG24300520230011651 30/05/2023 MANJULABEN BUDHABHAI SOLANKI 1112003WL001233 MANJULABEN BUDHABHAI SOLANKI 00415 SBIN0007472 1673 1673 Processed 01/06/2023 2017842869 Mr. BUDHABHAI BHIKHABHAI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
14 DHOLKA GJ-12-003-049-001/11170543
(SAMANI ) 		1112003000NRG24300520230011652 30/05/2023 MANJULABEN BUDHABHAI SOLANKI 1112003WL001233 MANJULABEN BUDHABHAI SOLANKI 00415 SBIN0007472 1434 1434 Processed 01/06/2023 2017842870 MRS MANJULABEN BUDHABHAI SOLANKI STATE BANK OF INDIA(508548)
15 DHOLKA GJ-12-003-049-001/11170543
(SAMANI ) 		1112003000NRG24300520230011653 30/05/2023 MANJULABEN BUDHABHAI SOLANKI 1112003WL001233 MANJULABEN BUDHABHAI SOLANKI 00415 SBIN0007472 717 717 Processed 01/06/2023 2017842871 SHAILESHBHAI BUDHABHAI SOLANKI INDIAN OVERSEAS BANK(508541)
16 DHOLKA GJ-12-003-049-001/11170543
(SAMANI ) 		1112003000NRG24300520230011654 30/05/2023 MANJULABEN BUDHABHAI SOLANKI 1112003WL001233 MANJULABEN BUDHABHAI SOLANKI 00415 SBIN0007472 478 478 Processed 01/06/2023 2017842872 MISS URMILABEN BUDHABHAI SOLANKI STATE BANK OF INDIA(508548)
17 DHOLKA GJ-12-003-049-001/11170545
(SAMANI ) 		1112003000NRG24300520230011655 30/05/2023 SAVITABEN VIRABHAI MAKVANA 1112003WL001233 SAVITABEN VIRABHAI MAKVANA 00415 SBIN0007472 1912 1912 Processed 01/06/2023 2017842863 Mr. VIRABHAI RAMBHAI MAKWANA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
18 DHOLKA GJ-12-003-049-001/11170545
(SAMANI ) 		1112003000NRG24300520230011656 30/05/2023 SAVITABEN VIRABHAI MAKVANA 1112003WL001233 SAVITABEN VIRABHAI MAKVANA 00415 SBIN0007472 1912 1912 Processed 01/06/2023 2017842864 MRS SAVITABEN VIRABHAI MAKVANA STATE BANK OF INDIA(508548)
19 DHOLKA GJ-12-003-049-001/11170563
(SAMANI ) 		1112003000NRG24300520230011658 30/05/2023 SANGITABEN FALJIBHAI VAGHARI 1112003WL001233 SANGITABEN FALJIBHAI VAGHARI 00415 SBIN0007472 1673 1673 Processed 01/06/2023 2017842858 VAGHRI SANGITABEN FALJIBHAI INDUSIND BANK(607189)
20 DHOLKA GJ-12-003-049-001/11170563
(SAMANI ) 		1112003000NRG24300520230011659 30/05/2023 SANGITABEN FALJIBHAI VAGHARI 1112003WL001233 SANGITABEN FALJIBHAI VAGHARI 00415 SBIN0007472 1434 1434 Processed 01/06/2023 2017842859 MISS VAGHELA SONALBEN FALJIBHAI STATE BANK OF INDIA(508548)
21 DHOLKA GJ-12-003-049-001/11170564
(SAMANI ) 		1112003000NRG24300520230011661 30/05/2023 HARESHBHAI GAGAJIBHAI SOLANKI 1112003WL001233 HARESHBHAI GAGAJIBHAI SOLANKI 00415 SBIN0007472 1912 1912 Processed 01/06/2023 2017842846 MRS SOLANKI SITABEN STATE BANK OF INDIA(508548)
22 DHOLKA GJ-12-003-049-001/11170564
(SAMANI ) 		1112003000NRG24300520230011662 30/05/2023 HARESHKUMAR GAGJIBHAI SOLANKI 1112003WL001233 HARESHKUMAR GAGJIBHAI SOLANKI 00415 SBIN0007472 1673 1673 Processed 01/06/2023 2017842847 MISS JANVIBEN HARESHBHAI SOLANKI STATE BANK OF INDIA(508548)
23 DHOLKA GJ-12-003-049-001/11170569
(SAMANI ) 		1112003000NRG24300520230011663 30/05/2023 RAMDEVBHAI NANUBHAI CHOSALA 1112003WL001233 RAMDEVBHAI NANUBHAI CHOSALA 00415 SBIN0007472 1673 1673 Processed 01/06/2023 2017842866 Mr. NANUBHAI MEGHABHAI BHARVAD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
24 DHOLKA GJ-12-003-049-001/11170569
(SAMANI ) 		1112003000NRG24300520230011665 30/05/2023 RAMDEVBHAI NANUBHAI CHOSALA 1112003WL001233 RAMDEVBHAI NANUBHAI CHOSALA 00415 SBIN0007472 956 956 Processed 01/06/2023 2017842867 Mr. RAMDEVBHAI NANUBHAI CHOSLA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
25 DHOLKA GJ-12-003-049-001/11170571
(SAMANI ) 		1112003000NRG24300520230011666 30/05/2023 KOLIPATEL RANJANABEN PRABHUBHAI 1112003WL001233 KOLIPATEL RANJANABEN PRABHUBHAI 00415 SBIN0007472 239 239 Processed 01/06/2023 2017842878 PRABHUBHAI KESHABHAI KOPATEL BANK OF BARODA(606985)
26 DHOLKA GJ-12-003-049-001/11170571
(SAMANI ) 		1112003000NRG24300520230011667 30/05/2023 KOLIPATEL RANJANABEN PRABHUBHAI 1112003WL001233 KOLIPATEL RANJANABEN PRABHUBHAI 00415 SBIN0007472 956 956 Processed 01/06/2023 2017842879 Mrs. RANJANBEN PRABHUBHAI KOP THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
27 DHOLKA GJ-12-003-049-001/11170572
(SAMANI ) 		1112003000NRG24300520230011669 30/05/2023 FALJIBHAI DEVAJIBHAI KOLIPATEL 1112003WL001233 FALJIBHAI DEVAJIBHAI KOLIPATEL 00415 SBIN0007472 1912 1912 Processed 01/06/2023 2017842862 MR FALJIBHAI DEVJIBHAI KOP STATE BANK OF INDIA(508548)
28 DHOLKA GJ-12-003-049-001/11170580
(SAMANI ) 		1112003000NRG24300520230011676 30/05/2023 BHAILALBHAI JOGIBHAI VAGHARI 1112003WL001233 BHAILALBHAI JOGIBHAI VAGHARI 00415 SBIN0007472 1195 1195 Processed 01/06/2023 2017842883 MRS VAGHARI HIRABEN JOGIBHAI STATE BANK OF INDIA(508548)
29 DHOLKA GJ-12-003-049-001/11170580
(SAMANI ) 		1112003000NRG24300520230011675 30/05/2023 JOGIBHAI VIHABHAI VAGHARI 1112003WL001233 JOGIBHAI VIHABHAI VAGHARI 00415 SBIN0007472 1195 1195 Processed 01/06/2023 2017842861 Mr. JOGIBHAI VIHABHAI VAGHRI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
30 DHOLKA GJ-12-003-049-001/11170582
(SAMANI ) 		1112003000NRG24300520230011677 30/05/2023 KALUBHAI SOMABHAI SOLANKI 1112003WL001233 KALUBHAI SOMABHAI SOLANKI 00415 SBIN0007472 1912 1912 Processed 01/06/2023 2017842876 MR KALUBHAI SOMABHAI SOLANKI STATE BANK OF INDIA(508548)
31 DHOLKA GJ-12-003-049-001/11170582
(SAMANI ) 		1112003000NRG24300520230011679 30/05/2023 SOLANKI KOMALBEN KALUBHAI 1112003WL001233 SOLANKI KOMALBEN KALUBHAI 00415 SBIN0007472 1434 1434 Processed 01/06/2023 2017842877 KOMALBEN KALUBHAI SOLANKI BANK OF INDIA(508505)
32 DHOLKA GJ-12-003-049-001/11170611
(SAMANI ) 		1112003000NRG24300520230011687 30/05/2023 CHANDRIKABEN SANJAYKUMAR KOLIPATEL 1112003WL001233 CHANDRIKABEN SANJAYKUMAR KOLIPATEL 00415 SBIN0007472 1912 1912 Processed 01/06/2023 2017842880 MRS KOP CHANDRIKABEN STATE BANK OF INDIA(508548)
33 DHOLKA GJ-12-003-049-001/11170611
(SAMANI ) 		1112003000NRG24300520230011688 30/05/2023 CHANDRIKABEN SANJAYKUMAR KOLIPATEL 1112003WL001233 CHANDRIKABEN SANJAYKUMAR KOLIPATEL 00415 SBIN0007472 1912 1912 Processed 01/06/2023 2017842881 MR SOLANKI SANJAYKUMAR SAGRAMBHAI STATE BANK OF INDIA(508548)
34 DHOLKA GJ-12-003-049-001/16
(SAMANI ) 		1112003000NRG24300520230011691 30/05/2023 CHAUHAN BALVANTBHAI PANCHABHAI 1112003WL001233 CHAUHAN BALVANTBHAI PANCHABHAI 00415 SBIN0007472 239 239 Processed 01/06/2023 2017842873 Mr. BALVANTBHAI PANCHABHAI CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
35 DHOLKA GJ-12-003-049-001/16
(SAMANI ) 		1112003000NRG24300520230011692 30/05/2023 CHAUHAN BALVANTBHAI PANCHABHAI 1112003WL001233 CHAUHAN BALVANTBHAI PANCHABHAI 00415 SBIN0007472 1673 1673 Processed 01/06/2023 2017842874 MRS CHAUHAN KAILASHBEN STATE BANK OF INDIA(508548)
36 DHOLKA GJ-12-003-049-001/16
(SAMANI ) 		1112003000NRG24300520230011693 30/05/2023 VANRAJBHAI BALVANTBHAI CHAUHAN 1112003WL001233 VANRAJBHAI BALVANTBHAI CHAUHAN 00415 SBIN0007472 1912 1912 Processed 01/06/2023 2017842868 MR CHAUHAN VANRAJBHAI BALVANTSINH PANCHA STATE BANK OF INDIA(508548)
37 DHOLKA GJ-12-003-049-001/35555
(SAMANI ) 		1112003000NRG24300520230011694 30/05/2023 LALJIBHAI HEMUBHAI CHAUHAN 1112003WL001233 LALJIBHAI HEMUBHAI CHAUHAN 00415 SBIN0007472 1673 1673 Processed 01/06/2023 2017842853 Mr. HEMUBHAI GAFURBHAI CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
38 DHOLKA GJ-12-003-049-001/35555
(SAMANI ) 		1112003000NRG24300520230011695 30/05/2023 LALJIBHAI HEMUBHAI CHAUHAN 1112003WL001233 LALJIBHAI HEMUBHAI CHAUHAN 00415 SBIN0007472 1912 1912 Processed 01/06/2023 2017842854 CHAUHAN LILABEN LALJIBHAI PUNJAB NATIONAL BANK(508568)
39 DHOLKA GJ-12-003-049-001/386111
(SAMANI ) 		1112003000NRG24300520230011698 30/05/2023 CHOSALA MAFABHAI KARSHANBHAI 1112003WL001233 CHOSALA MAFABHAI KARSHANBHAI 00415 SBIN0007472 1912 1912 Processed 01/06/2023 2017842875 MR BHARAVAD KARSANBHAI STATE BANK OF INDIA(508548)
40 DHOLKA GJ-12-003-049-001/386159
(SAMANI ) 		1112003000NRG24300520230011700 30/05/2023 SAJJANBEN NANUBHAI SOLANKI 1112003WL001233 SAJJANBEN NANUBHAI SOLANKI 00415 SBIN0007472 1912 1912 Processed 01/06/2023 2017842865 MRS SOLANKI SAJNBEN STATE BANK OF INDIA(508548)
SubTotal 47322 47322
41 DHOLKA GJ-12-003-049-001/11170589
(SAMANI ) 		1112003000NRG24300520230011686 30/05/2023 DHANJIBHAI NAGJIBHAI VAGHARI 1112003WL001233 DHANJIBHAI NAGJIBHAI VAGHARI 00415 SBIN0008243 1912 1912 Processed 01/06/2023 2017842882 Mrs. AMUBEN DHANJEEBHAI VAGHARI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 1912 1912
Total 60945 60945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLKA GJ1112003_300523APB_FTO_44438 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 9799
2 DHOLKA GJ1112003_300523APB_FTO_44438 State Bank of India SBIN0002655 JAWARAJ 1912
3 DHOLKA GJ1112003_300523APB_FTO_44438 State Bank of India SBIN0007472 VARANA 47322
4 DHOLKA GJ1112003_300523APB_FTO_44438 State Bank of India SBIN0008243 KAUKA 1912

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