Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:17:08 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_090523FTO_23264
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-12-004-005-001/59784
(BAJARDA ) 		1112004000NRG24090520230002987 09/05/2023 YASMINBEN JAVEDAHEMAD TIMBLIYA 1112004WL000701 YASMINBEN JAVEDAHEMAD TIMBLIYA 00045 BARB0ADVALX 940 940 Processed 13/05/2023 1540605324 YASMINBEN JAVEDAHEMAD TIMBLIYA ()
2 DHANDHUKA GJ-12-004-032-001/59772
(KHARAD ) 		1112004000NRG24090520230002980 09/05/2023 Bhensala Pravinbhai 1112004WL000698 Bhensala Pravinbhai 00045 BARB0ADVALX 1120 1120 Processed 13/05/2023 1540605323 Bhensala Pravinbhai ()
SubTotal 2060 2060
3 DHANDHUKA GJ-12-004-064-001/56327
(ZINZAR ) 		1112004000NRG24090520230002983 09/05/2023 makwana manjulaben jagdishbhai 1112004WL000699 makwana manjulaben jagdishbhai 00045 BARB0DBDUKA 940 940 Processed 13/05/2023 1540605322 makwana manjulaben jagdishbhai ()
SubTotal 940 940
4 DHANDHUKA GJ-12-004-002-001/5043
(AKRU ) 		1112004000NRG24090520230002985 09/05/2023 GAUTAMBHAI UKABHAI MAKWANA 1112004WL000700 GAUTAMBHAI UKABHAI MAKWANA 00045 BARB0DBRODA 3136 3136 Processed 13/05/2023 1540605319 GAUTAMBHAI UKABHAI MAKWANA ()
SubTotal 3136 3136
5 DHANDHUKA GJ-12-004-063-001/59208
(ZANZARKA ) 		1112004000NRG24090520230002999 09/05/2023 JADAV GAURIBEN NANJIBHAI 1112004WL000707 JADAV GAURIBEN NANJIBHAI 00048 BKID0002066 2688 2688 Processed 13/05/2023 1540605320 JADAV GAURIBEN NANJIBHAI ()
SubTotal 2688 2688
6 DHANDHUKA GJ-12-004-018-001/57530
(FEDRA ) 		1112004000NRG24090520230002967 09/05/2023 Hemuben Karmanbhai Silanki 1112004WL000691 Hemuben Karmanbhai Silanki 00089 CBIN0282501 2256 2256 Processed 13/05/2023 1540605321 Hemuben Karmanbhai Silanki ()
SubTotal 2256 2256
7 DHANDHUKA GJ-03-010-029-001/744456
() 		1103010000NRG24090520230004710 09/05/2023 Trasdiya Ishwarbhai Ramjibhai 1103010WL000624 Trasdiya Ishwarbhai Ramjibhai 00415 SBIN0060265 940 940 Processed 13/05/2023 1540605325 MR ISHVARBHAI RAMJIBHAI ()
SubTotal 940 940
Total 12020 12020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_090523FTO_23264 Bank of Baroda BARB0ADVALX ADVAL BR, DIST. AHMEDABAD, GUJARAT 2060
2 DHANDHUKA GJ1112004_090523FTO_23264 Bank of Baroda BARB0DBDUKA Dhandhuka 940
3 DHANDHUKA GJ1112004_090523FTO_23264 Bank of Baroda BARB0DBRODA NARODA 3136
4 DHANDHUKA GJ1112004_090523FTO_23264 Bank of India BKID0002066 DHANDHUKA 2688
5 DHANDHUKA GJ1112004_090523FTO_23264 Central Bank Of India CBIN0282501 FEDRA 2256
6 DHANDHUKA GJ1112004_090523FTO_23264 State Bank of India SBIN0060265 RANGPUR 940

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