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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:55:41 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_180923APB_FTO_137770
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-12-004-001-001/582106
(ADVAL ) 		1112004000NRG24180920230042994 18/09/2023 GAURIBEN GOVINDBHAI MAKWANA 1112004WL004392 GAURIBEN GOVINDBHAI MAKWANA 00045 BARB0ADVALX 940 940 Processed 26/09/2023 5875045821 MAKWANA GOVINDBHAI N BANK OF BARODA(606985)
2 DHANDHUKA GJ-12-004-001-001/582106
(ADVAL ) 		1112004000NRG24180920230042995 18/09/2023 GAURIBEN GOVINDBHAI MAKWANA 1112004WL004392 GAURIBEN GOVINDBHAI MAKWANA 00045 BARB0ADVALX 940 940 Processed 26/09/2023 5875045822 Makwana Gauriben Govindbhai FINCARE SMALL FINANCE BANK LTD(608304)
3 DHANDHUKA GJ-12-004-005-001/59758
(BAJARDA ) 		1112004000NRG24180920230042999 18/09/2023 Susara Lakhuben Jagabhai 1112004WL004395 Susara Lakhuben Jagabhai 00045 BARB0ADVALX 2632 2632 Processed 26/09/2023 5875045824 Mr. JAGABHAI RAMUBHAI SUSRA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
4 DHANDHUKA GJ-12-004-005-001/59758
(BAJARDA ) 		1112004000NRG24180920230043000 18/09/2023 Susara Lakhuben Jagabhai 1112004WL004395 Susara Lakhuben Jagabhai 00045 BARB0ADVALX 2632 2632 Processed 26/09/2023 5875045825 LAKHIBEN JAGABHAI SU BANK OF BARODA(606985)
5 DHANDHUKA GJ-12-004-005-001/59794
(BAJARDA ) 		1112004000NRG24180920230043001 18/09/2023 Butiya Bhupatbhai Manibhai 1112004WL004396 Butiya Bhupatbhai Manibhai 00045 BARB0ADVALX 2632 2632 Processed 26/09/2023 5875045823 BHUPATBHAI MANILAL B BANK OF BARODA(606985)
SubTotal 9776 9776
6 DHANDHUKA GJ-12-004-002-001/511149115
(AKRU ) 		1112004000NRG24180920230042996 18/09/2023 MAHIPATBHAI BHIMABHAI DETROJA 1112004WL004393 MAHIPATBHAI BHIMABHAI DETROJA 00045 BARB0DBDUKA 3136 3136 Processed 26/09/2023 5875045836 MAHAIAPTBHAI BHIMABH BANK OF BARODA(606985)
7 DHANDHUKA GJ-12-004-002-001/511149115
(AKRU ) 		1112004000NRG24180920230042997 18/09/2023 MAHIPATBHAI BHIMABHAI DETROJA 1112004WL004393 MAHIPATBHAI BHIMABHAI DETROJA 00045 BARB0DBDUKA 3136 3136 Processed 26/09/2023 5875045835 RAMILABEN MAHIPATBHA BANK OF BARODA(606985)
8 DHANDHUKA GJ-12-004-002-001/514992
(AKRU ) 		1112004000NRG24180920230042998 18/09/2023 Vasant Ben Amrashi Bhai 1112004WL004394 Vasant Ben Amrashi Bhai 00045 BARB0DBDUKA 2632 2632 Processed 26/09/2023 5875045829 VASANTBEN AMARSHIBHA BANK OF BARODA(606985)
SubTotal 8904 8904
9 DHANDHUKA GJ-12-004-032-001/1401555
(KHARAD ) 		1112004000NRG24180920230043009 18/09/2023 SHANTUBEN BHALABHAI MAKAVANA 1112004WL004400 SHANTUBEN BHALABHAI MAKAVANA 00045 BARB0DHANDH 1120 1120 Processed 26/09/2023 5875045830 MAKVANA JYOTSANABEN PUNJAB NATIONAL BANK(508568)
10 DHANDHUKA GJ-12-004-032-001/1401557
(KHARAD ) 		1112004000NRG24180920230043007 18/09/2023 BHARTIBEN GOVINDBHAI CHAUHAN 1112004WL004399 BHARTIBEN GOVINDBHAI CHAUHAN 00045 BARB0DHANDH 1120 1120 Processed 26/09/2023 5875045832 BHARATIBEN GOVINDBHA BANK OF BARODA(606985)
11 DHANDHUKA GJ-12-004-032-001/1401557
(KHARAD ) 		1112004000NRG24180920230043006 18/09/2023 GOVINDBHAI JETHABHAI CHAUHAN 1112004WL004399 GOVINDBHAI JETHABHAI CHAUHAN 00045 BARB0DHANDH 1120 1120 Processed 26/09/2023 5875045831 GOVINDBHAI JETHABHAI BANK OF BARODA(606985)
SubTotal 3360 3360
12 DHANDHUKA GJ-12-004-005-001/59796
(BAJARDA ) 		1112004000NRG24180920230043062 18/09/2023 KESHABHAI CHATURBHAI VAGHELA 1112004WL004416 KESHABHAI CHATURBHAI VAGHELA 00089 CBIN0280548 2632 2632 Processed 26/09/2023 5875045819 Mr. KESHABHAI CHATURBHAI VAGHELA CENTRAL BANK OF INDIA(607115)
13 DHANDHUKA GJ-12-004-005-001/59796
(BAJARDA ) 		1112004000NRG24180920230043063 18/09/2023 KESHABHAI CHATURBHAI VAGHELA 1112004WL004416 KESHABHAI CHATURBHAI VAGHELA 00089 CBIN0280548 2632 2632 Processed 26/09/2023 5875045820 NIKUL BHAGVANBHAI VAGHELA UNION BANK OF INDIA(508500)
SubTotal 5264 5264
14 DHANDHUKA GJ-12-004-035-001/450101
(KOTDA ) 		1112004000NRG24180920230043066 18/09/2023 Jashamatbhai Nagarbhai Mulani 1112004WL004418 Jashamatbhai Nagarbhai Mulani 00354 PUNB0014600 3136 3136 Processed 26/09/2023 5875045834 MR JSHMATBHAI NAGARBHAI MULANI STATE BANK OF INDIA(508548)
15 DHANDHUKA GJ-12-004-035-001/450101
(KOTDA ) 		1112004000NRG24180920230043067 18/09/2023 Mulani Manjuben Jasmatbhai 1112004WL004418 Mulani Manjuben Jasmatbhai 00354 PUNB0014600 3136 3136 Processed 26/09/2023 5875045833 MULANI MANJUBEN PUNJAB NATIONAL BANK(508568)
SubTotal 6272 6272
16 DHANDHUKA GJ-12-004-005-001/59795
(BAJARDA ) 		1112004000NRG24180920230043003 18/09/2023 Butiya Hiraben Bachubhai 1112004WL004397 Butiya Hiraben Bachubhai 00415 SBIN0000362 2632 2632 Processed 26/09/2023 5875045826 MR HIRABEN BACHUBHAI BUTIYA STATE BANK OF INDIA(508548)
17 DHANDHUKA GJ-12-004-005-001/59797
(BAJARDA ) 		1112004000NRG24180920230043064 18/09/2023 Susara Devabhai Ambabhai 1112004WL004417 Susara Devabhai Ambabhai 00415 SBIN0000362 2632 2632 Processed 26/09/2023 5875045828 DEVA AMBA RATHOD THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
18 DHANDHUKA GJ-12-004-063-001/443769
(ZANZARKA ) 		1112004000NRG24180920230043069 18/09/2023 RAMESHBHAI ZINABHAI VADODARIYA 1112004WL004419 RAMESHBHAI ZINABHAI VADODARIYA 00415 SBIN0000362 3136 3136 Processed 26/09/2023 5875045827 Mrs. GITABEN RAMESHBHAI VADODARIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 8400 8400
19 DHANDHUKA GJ-03-002-028-001/60-A
() 		1103002000NRG24180920230043509 18/09/2023 RAMESHBHAI DEVABHAI VATUKIYA 1103002WL004446 RAMESHBHAI DEVABHAI VATUKIYA 00415 SBIN0002652 2632 2632 Processed 26/09/2023 5875045817 Mr. RAMESHBHAI DEVABHAI VATUKIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
20 DHANDHUKA GJ-03-002-028-001/60-A
() 		1103002000NRG24180920230043510 18/09/2023 RAMESHBHAI DEVABHAI VATUKIYA 1103002WL004446 RAMESHBHAI DEVABHAI VATUKIYA 00415 SBIN0002652 2632 2632 Processed 26/09/2023 5875045818 MRS RAMBHABEN RAMESHBHAI VATUKIYA STATE BANK OF INDIA(508548)
SubTotal 5264 5264
Total 47240 47240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_180923APB_FTO_137770 Bank of Baroda BARB0ADVALX ADVAL BR, DIST. AHMEDABAD, GUJARAT 9776
2 DHANDHUKA GJ1112004_180923APB_FTO_137770 Bank of Baroda BARB0DBDUKA Dhandhuka 8904
3 DHANDHUKA GJ1112004_180923APB_FTO_137770 Bank of Baroda BARB0DHANDH DHANDHUKA 3360
4 DHANDHUKA GJ1112004_180923APB_FTO_137770 Central Bank Of India CBIN0280548 NAVAWADAJ, AHMEDABAD 5264
5 DHANDHUKA GJ1112004_180923APB_FTO_137770 Punjab National Bank PUNB0014600 DHANDHUKA 6272
6 DHANDHUKA GJ1112004_180923APB_FTO_137770 State Bank of India SBIN0000362 DHANDHUKA 8400
7 DHANDHUKA GJ1112004_180923APB_FTO_137770 State Bank of India SBIN0002652 HADALABHAL 5264

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