Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:50:16 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_160523FTO_29246
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-12-004-038-001/148823
(MOTATRADIA ) 		1112004000NRG24160520230005123 16/05/2023 MAHIPATSINH LALUBHAI ZALA 1112004WL000883 MAHIPATSINH LALUBHAI ZALA 00045 BARB0ADVALX 2256 2256 Processed 20/05/2023 1749585730 MAHIPATSINH LALUBHAI ZALA ()
SubTotal 2256 2256
2 DHANDHUKA GJ-12-004-059-001/555124
(UNCHADI ) 		1112004000NRG24160520230005137 16/05/2023 RANJANBAGULABSINHRANA 1112004WL000890 RANJANBAGULABSINHRANA 00045 BARB0DHANDH 940 940 Processed 20/05/2023 1749585731 RANJANBAGULABSINHRANA ()
3 DHANDHUKA GJ-12-004-059-001/555124
(UNCHADI ) 		1112004000NRG24160520230005138 16/05/2023 RANJANBAGULABSINHRANA 1112004WL000890 RANJANBAGULABSINHRANA 00045 BARB0DHANDH 940 940 Processed 20/05/2023 1749585732 RANJANBAGULABSINHRANA ()
4 DHANDHUKA GJ-12-004-059-001/555125
(UNCHADI ) 		1112004000NRG24160520230005134 16/05/2023 Parmar Natubhai Mohanbhai 1112004WL000889 Parmar Natubhai Mohanbhai 00045 BARB0DHANDH 1128 1128 Processed 20/05/2023 1749585737 Parmar Natubhai Mohanbhai ()
5 DHANDHUKA GJ-12-004-059-001/555125
(UNCHADI ) 		1112004000NRG24160520230005135 16/05/2023 Parmar Natubhai Mohanbhai 1112004WL000889 Parmar Natubhai Mohanbhai 00045 BARB0DHANDH 1128 1128 Processed 20/05/2023 1749585736 Parmar Natubhai Mohanbhai ()
SubTotal 4136 4136
6 DHANDHUKA GJ-12-004-018-001/57530
(FEDRA ) 		1112004000NRG24160520230005113 16/05/2023 Hemuben Karmanbhai Silanki 1112004WL000878 Hemuben Karmanbhai Silanki 00089 CBIN0282501 940 940 Processed 20/05/2023 1749585733 Hemuben Karmanbhai Silanki ()
SubTotal 940 940
7 DHANDHUKA GJ-12-004-050-001/45999
(RAYAKA ) 		1112004000NRG24160520230005128 16/05/2023 Dodiya chandubhai amarsangbhai 1112004WL000886 Dodiya chandubhai amarsangbhai 00415 SBIN0000362 2632 2632 Processed 20/05/2023 1749585734 MR CHANDHUBHAI AMERSANG DODIA ()
8 DHANDHUKA GJ-12-004-050-001/45999
(RAYAKA ) 		1112004000NRG24160520230005129 16/05/2023 Dodiya chandubhai amarsangbhai 1112004WL000886 Dodiya chandubhai amarsangbhai 00415 SBIN0000362 2632 2632 Processed 20/05/2023 1749585735 MR CHANDHUBHAI AMERSANG DODIA ()
SubTotal 5264 5264
Total 12596 12596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_160523FTO_29246 Bank of Baroda BARB0ADVALX ADVAL BR, DIST. AHMEDABAD, GUJARAT 2256
2 DHANDHUKA GJ1112004_160523FTO_29246 Bank of Baroda BARB0DHANDH DHANDHUKA 4136
3 DHANDHUKA GJ1112004_160523FTO_29246 Central Bank Of India CBIN0282501 FEDRA 940
4 DHANDHUKA GJ1112004_160523FTO_29246 State Bank of India SBIN0000362 DHANDHUKA 5264

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