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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:11:13 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_210623APB_FTO_69788
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-12-004-024-001/1-A
(HARIPURA ) 		1112004000NRG24210620230027130 21/06/2023 LABHUBEN MAHESHKUMAR DANIYA 1112004WL001961 LABHUBEN MAHESHKUMAR DANIYA 00114 GSCB0ADC001 942 942 Processed 27/06/2023 2806446230 Ms. LABHUBEN MAHESHKUMAR DANIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
2 DHANDHUKA GJ-12-004-024-001/1-B
(HARIPURA ) 		1112004000NRG24210620230027131 21/06/2023 GHANSHYAMBHAI KHODABHAI SOLANKI 1112004WL001961 GHANSHYAMBHAI KHODABHAI SOLANKI 00114 GSCB0ADC001 959 959 Processed 27/06/2023 2806446224 Mr. GHANSHYAMBHAI KHODABHAI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
3 DHANDHUKA GJ-12-004-024-001/1-B
(HARIPURA ) 		1112004000NRG24210620230027132 21/06/2023 SHARDABHAI GHANSHYAMBHAI SOLANKI 1112004WL001961 SHARDABHAI GHANSHYAMBHAI SOLANKI 00114 GSCB0ADC001 959 959 Processed 27/06/2023 2806446233 Ms. SHARDABEN GHANSHYAMBHAI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
4 DHANDHUKA GJ-12-004-024-001/11
(HARIPURA ) 		1112004000NRG24210620230027138 21/06/2023 JAMBUKIYA REKHABEN VIJAYBHAI 1112004WL001961 JAMBUKIYA REKHABEN VIJAYBHAI 00114 GSCB0ADC001 946 946 Processed 27/06/2023 2806446245 MRS REKHABEN VIJAYKUMAR JAMBUKIYA STATE BANK OF INDIA(508548)
5 DHANDHUKA GJ-12-004-024-001/11
(HARIPURA ) 		1112004000NRG24210620230027137 21/06/2023 VIJAYKUMAR HANUBHAI JAMBUKIYA 1112004WL001961 VIJAYKUMAR HANUBHAI JAMBUKIYA 00114 GSCB0ADC001 946 946 Processed 27/06/2023 2806446244 Mr. VIJAYBHAI HANUBHAI JAMBUKIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
6 DHANDHUKA GJ-12-004-024-001/111706624
(HARIPURA ) 		1112004000NRG24210620230027143 21/06/2023 varsaben sambhubhai 1112004WL001961 varsaben sambhubhai 00114 GSCB0ADC001 979 979 Processed 27/06/2023 2806446228 SHAMBHUBHAI PREMJIBHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
7 DHANDHUKA GJ-12-004-024-001/111706624
(HARIPURA ) 		1112004000NRG24210620230027144 21/06/2023 varsaben sambhubhai 1112004WL001961 varsaben sambhubhai 00114 GSCB0ADC001 979 979 Processed 27/06/2023 2806446229 Ms. VARSHABEN SAMBHUBHAI CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
8 DHANDHUKA GJ-12-004-024-001/13
(HARIPURA ) 		1112004000NRG24210620230027147 21/06/2023 ARUNBHAI LABHUBHAI VALA 1112004WL001961 ARUNBHAI LABHUBHAI VALA 00114 GSCB0ADC001 935 935 Processed 27/06/2023 2806446226 Mr. ARUNBHAI LABHUBHAI VALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
9 DHANDHUKA GJ-12-004-024-001/18
(HARIPURA ) 		1112004000NRG24210620230027149 21/06/2023 ATULBHAI BABUBHAI VALA 1112004WL001961 ATULBHAI BABUBHAI VALA 00114 GSCB0ADC001 854 854 Processed 27/06/2023 2806446225 Mr. ATULBHAI BABUBHAI VALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
10 DHANDHUKA GJ-12-004-024-001/453883
(HARIPURA ) 		1112004000NRG24210620230027153 21/06/2023 VIKRAMBHAI LALJIBHAI DANIYA 1112004WL001961 VIKRAMBHAI LALJIBHAI DANIYA 00114 GSCB0ADC001 962 962 Processed 27/06/2023 2806446231 Mr. VIKRAMBHAI LALJIBHAI DANIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
11 DHANDHUKA GJ-12-004-024-001/453883
(HARIPURA ) 		1112004000NRG24210620230027154 21/06/2023 VIKRAMBHAI LALJIBHAI DANIYA 1112004WL001961 VIKRAMBHAI LALJIBHAI DANIYA 00114 GSCB0ADC001 962 962 Processed 27/06/2023 2806446232 Ms. VARSHABEN VIKRAMBHAI DANIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
12 DHANDHUKA GJ-12-004-024-001/56989
(HARIPURA ) 		1112004000NRG24210620230027162 21/06/2023 prabhaben hanubhai jambukiya 1112004WL001961 prabhaben hanubhai jambukiya 00114 GSCB0ADC001 712 712 Processed 27/06/2023 2806446227 Ms. PRABHABEN HANUBHAI JAMBUKIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
13 DHANDHUKA GJ-12-004-055-001/13
(SARVAL ) 		1112004000NRG24210620230027187 21/06/2023 DABHI TRIBHOVANBHAI KANJIBHAI 1112004WL001973 DABHI TRIBHOVANBHAI KANJIBHAI 00114 GSCB0ADC001 795 795 Processed 27/06/2023 2806446223 MR TRIBHOVANBHAI KANJIBHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 11930 11930
14 DHANDHUKA GJ-12-004-024-001/103193
(HARIPURA ) 		1112004000NRG24210620230027135 21/06/2023 BHARATBHAI GANESHBHAI SOLANKI 1112004WL001961 BHARATBHAI GANESHBHAI SOLANKI 00415 SBIN0000362 1344 1344 Processed 27/06/2023 2806446235 Mr. BHARATBHAI GANESHBHAI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
15 DHANDHUKA GJ-12-004-024-001/103193
(HARIPURA ) 		1112004000NRG24210620230027136 21/06/2023 BHARATBHAI GANESHBHAI SOLANKI 1112004WL001961 BHARATBHAI GANESHBHAI SOLANKI 00415 SBIN0000362 1344 1344 Processed 27/06/2023 2806446236 MRS VARSHABEN BHARATBHAI SOLANKI STATE BANK OF INDIA(508548)
16 DHANDHUKA GJ-12-004-024-001/111706626
(HARIPURA ) 		1112004000NRG24210620230027145 21/06/2023 Panara manubhai tapubhai 1112004WL001961 Panara manubhai tapubhai 00415 SBIN0000362 909 909 Processed 27/06/2023 2806446248 MR MANUBHAI TAPUBHAI PANARA STATE BANK OF INDIA(508548)
17 DHANDHUKA GJ-12-004-024-001/111706626
(HARIPURA ) 		1112004000NRG24210620230027146 21/06/2023 Panara manubhai tapubhai 1112004WL001961 Panara manubhai tapubhai 00415 SBIN0000362 909 909 Processed 27/06/2023 2806446243 Mrs. VASANTBEN MANUBHAI PANARA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
18 DHANDHUKA GJ-12-004-024-001/19
(HARIPURA ) 		1112004000NRG24210620230027152 21/06/2023 REKHABEN V MAKWANA 1112004WL001961 REKHABEN V MAKWANA 00415 SBIN0000362 934 934 Processed 27/06/2023 2806446247 MRS REKHABEN VIKRAMBHAI MAKWANA STATE BANK OF INDIA(508548)
19 DHANDHUKA GJ-12-004-024-001/19
(HARIPURA ) 		1112004000NRG24210620230027151 21/06/2023 VIKRAMBHAI B MAKWANA 1112004WL001961 VIKRAMBHAI B MAKWANA 00415 SBIN0000362 934 934 Processed 27/06/2023 2806446246 MR VIKRAMBHAI BUDHABHAI MAKWANA STATE BANK OF INDIA(508548)
20 DHANDHUKA GJ-12-004-024-001/56991
(HARIPURA ) 		1112004000NRG24210620230027163 21/06/2023 bharatbhai mohanbhai 1112004WL001961 bharatbhai mohanbhai 00415 SBIN0000362 919 919 Processed 27/06/2023 2806446242 MR BHARATBHAI MOHANBHAI MAKVANA STATE BANK OF INDIA(508548)
21 DHANDHUKA GJ-12-004-055-001/1
(SARVAL ) 		1112004000NRG24210620230027185 21/06/2023 champaben 1112004WL001973 champaben 00415 SBIN0000362 1040 1040 Processed 27/06/2023 2806446249 MRS CHAMPABEN RAVJIBHAI SARVAIYA STATE BANK OF INDIA(508548)
SubTotal 8333 8333
22 DHANDHUKA GJ-12-004-055-001/148414
(SARVAL ) 		1112004000NRG24210620230027198 21/06/2023 devuben virabhai 1112004WL001973 devuben virabhai 00415 SBIN0007649 882 882 Processed 27/06/2023 2806446250 MR VIRABHAI VASHRAMBHAI CHAVDA STATE BANK OF INDIA(508548)
23 DHANDHUKA GJ-12-004-055-001/148414
(SARVAL ) 		1112004000NRG24210620230027199 21/06/2023 devuben virabhai 1112004WL001973 devuben virabhai 00415 SBIN0007649 882 882 Processed 27/06/2023 2806446251 CHAVADA DEVUBEN UNION BANK OF INDIA(508500)
SubTotal 1764 1764
24 DHANDHUKA GJ-12-004-024-001/11144426
(HARIPURA ) 		1112004000NRG24210620230027139 21/06/2023 GANGABEN GANESHBHAI SOLANKI 1112004WL001961 GANGABEN GANESHBHAI SOLANKI 00415 SBIN0060175 999 999 Processed 27/06/2023 2806446234 GANGABEN GANESHBHAI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
25 DHANDHUKA GJ-12-004-024-001/453913
(HARIPURA ) 		1112004000NRG24210620230027155 21/06/2023 GANGARAMBHAI GOVINDBHAI VALA 1112004WL001961 GANGARAMBHAI GOVINDBHAI VALA 00415 SBIN0060175 929 929 Processed 27/06/2023 2806446238 GANGARAMBHAI GOVINBHAI VALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
26 DHANDHUKA GJ-12-004-024-001/453913
(HARIPURA ) 		1112004000NRG24210620230027156 21/06/2023 GANGARAMBHAI GOVINDBHAI VALA 1112004WL001961 GANGARAMBHAI GOVINDBHAI VALA 00415 SBIN0060175 929 929 Processed 27/06/2023 2806446239 Ms. REKHABEN GANGARAMBHAI VALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
27 DHANDHUKA GJ-12-004-024-001/56986
(HARIPURA ) 		1112004000NRG24210620230027157 21/06/2023 BUDHABHAI BHIKHABHAI MAKWANA 1112004WL001961 BUDHABHAI BHIKHABHAI MAKWANA 00415 SBIN0060175 831 831 Processed 27/06/2023 2806446237 MR BUDHABHAI BHIKHABHAI MAKWANA STATE BANK OF INDIA(508548)
28 DHANDHUKA GJ-12-004-024-001/56988
(HARIPURA ) 		1112004000NRG24210620230027160 21/06/2023 ABABEN NAGARBHAI HEBATRA 1112004WL001961 ABABEN NAGARBHAI HEBATRA 00415 SBIN0060175 959 959 Processed 27/06/2023 2806446241 MR KHODABHAI NAGARBHAI HEBTARA STATE BANK OF INDIA(508548)
29 DHANDHUKA GJ-12-004-024-001/56988
(HARIPURA ) 		1112004000NRG24210620230027159 21/06/2023 RABABEN NAGARBHAI HEBATRA 1112004WL001961 RABABEN NAGARBHAI HEBATRA 00415 SBIN0060175 959 959 Processed 27/06/2023 2806446240 MR KHODABHAI NAGARBHAI HEBTARA STATE BANK OF INDIA(508548)
SubTotal 5606 5606
Total 27633 27633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_210623APB_FTO_69788 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 11930
2 DHANDHUKA GJ1112004_210623APB_FTO_69788 State Bank of India SBIN0000362 DHANDHUKA 8333
3 DHANDHUKA GJ1112004_210623APB_FTO_69788 State Bank of India SBIN0007649 CHANGODAR 1764
4 DHANDHUKA GJ1112004_210623APB_FTO_69788 State Bank of India SBIN0060175 SANT PUNIT CHOWK, DHANDHUKA 5606

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