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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:42:49 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_030823APB_FTO_108894
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-12-004-055-001/148410
(SARVAL ) 		1112004000NRG24020820230038498 03/08/2023 ashaben baldevbhai 1112004WL003079 ashaben baldevbhai 00045 BARB0ADVALX 2240 2240 Processed 08/08/2023 4350612825 MITHAPARA ASHABEN BALDEVBHAI BANK OF BARODA(606985)
2 DHANDHUKA GJ-12-004-055-001/148411
(SARVAL ) 		1112004000NRG24020820230038500 03/08/2023 Mithapara Kailashben Pravinbhai 1112004WL003079 Mithapara Kailashben Pravinbhai 00045 BARB0ADVALX 2240 2240 Processed 08/08/2023 4350612824 MITHAPARA KAILASBEN PRAVINBHAI BANK OF BARODA(606985)
SubTotal 4480 4480
3 DHANDHUKA GJ-12-004-055-001/57972
(SARVAL ) 		1112004000NRG24020820230038505 03/08/2023 Ajitbhai Govindbhai 1112004WL003079 Ajitbhai Govindbhai 00045 BARB0DBDUKA 2240 2240 Processed 08/08/2023 4350612829 AJITBHAI GOVINDBHAI PUNJAB NATIONAL BANK(508568)
4 DHANDHUKA GJ-12-004-055-001/57972
(SARVAL ) 		1112004000NRG24020820230038506 03/08/2023 Ajitbhai Govindbhai 1112004WL003079 Ajitbhai Govindbhai 00045 BARB0DBDUKA 2240 2240 Processed 08/08/2023 4350612830 SONALBEN AJITBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 4480 4480
5 DHANDHUKA GJ-12-004-055-001/12
(SARVAL ) 		1112004000NRG24020820230038495 03/08/2023 LIMBOLA ARVINDSINH AGARSANG 1112004WL003079 LIMBOLA ARVINDSINH AGARSANG 00354 PUNB0014600 2240 2240 Processed 08/08/2023 4350612822 ARVINDSINHAGARSANG LIMBOLA PUNJAB NATIONAL BANK(508568)
6 DHANDHUKA GJ-12-004-055-001/12
(SARVAL ) 		1112004000NRG24020820230038496 03/08/2023 LIMBOLA ARVINDSINH AGARSANG 1112004WL003079 LIMBOLA ARVINDSINH AGARSANG 00354 PUNB0014600 2240 2240 Processed 08/08/2023 4350612823 GAYATRIBAARVINDSINH LIMBOLA PUNJAB NATIONAL BANK(508568)
SubTotal 4480 4480
7 DHANDHUKA GJ-12-004-055-001/148413
(SARVAL ) 		1112004000NRG24020820230038501 03/08/2023 MIthapara Khamaben Mahendrabhai 1112004WL003079 MIthapara Khamaben Mahendrabhai 00415 SBIN0000362 2240 2240 Processed 08/08/2023 4350612826 Mr. MAHENDRABHAI SAMATBHAI MITHAPARA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
8 DHANDHUKA GJ-12-004-055-001/148413
(SARVAL ) 		1112004000NRG24020820230038502 03/08/2023 MIthapara Khamaben Mahendrabhai 1112004WL003079 MIthapara Khamaben Mahendrabhai 00415 SBIN0000362 2240 2240 Processed 08/08/2023 4350612827 MITHAPARA KHAMABEN MAHENDRABHAI BANK OF BARODA(606985)
9 DHANDHUKA GJ-12-004-055-001/20
(SARVAL ) 		1112004000NRG24020820230038504 03/08/2023 vijaybhai gopalbhai mithapra 1112004WL003079 vijaybhai gopalbhai mithapra 00415 SBIN0000362 2240 2240 Processed 08/08/2023 4350612828 MITHAPARA REKHABEN VIJAYBHAI BANK OF BARODA(606985)
SubTotal 6720 6720
Total 20160 20160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_030823APB_FTO_108894 Bank of Baroda BARB0ADVALX ADVAL BR, DIST. AHMEDABAD, GUJARAT 4480
2 DHANDHUKA GJ1112004_030823APB_FTO_108894 Bank of Baroda BARB0DBDUKA Dhandhuka 4480
3 DHANDHUKA GJ1112004_030823APB_FTO_108894 Punjab National Bank PUNB0014600 DHANDHUKA 4480
4 DHANDHUKA GJ1112004_030823APB_FTO_108894 State Bank of India SBIN0000362 DHANDHUKA 6720

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