Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:05:32 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_090823FTO_112441
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-12-004-040-001/148774
(NANATRADIA ) 		1112004000NRG24090820230039297 09/08/2023 PRAJAPATI SURESHBHAI DHIRUBHAI 1112004WL003333 PRAJAPATI SURESHBHAI DHIRUBHAI 00045 BARB0ADVALX 3136 3136 Processed 20/09/2023 5774291820 PRAJAPATI SURESHBHAI DHIRUBHAI ()
2 DHANDHUKA GJ-12-004-040-001/148774
(NANATRADIA ) 		1112004000NRG24090820230039298 09/08/2023 PRAJAPATI SURESHBHAI DHIRUBHAI 1112004WL003333 PRAJAPATI SURESHBHAI DHIRUBHAI 00045 BARB0ADVALX 3136 3136 Processed 20/09/2023 5774291821 PRAJAPATI SURESHBHAI DHIRUBHAI ()
SubTotal 6272 6272
3 DHANDHUKA GJ-12-004-008-001/530160
(BHALGAMDA ) 		1112004000NRG24090820230039256 09/08/2023 GIRDHARBHAI BHARATBHAI DETROJA 1112004WL003319 GIRDHARBHAI BHARATBHAI DETROJA 00045 BARB0DBDUKA 2632 2632 Processed 20/09/2023 5774291834 GIRDHARBHAI BHARATBHAI DETROJA ()
4 DHANDHUKA GJ-12-004-008-001/530160
(BHALGAMDA ) 		1112004000NRG24090820230039257 09/08/2023 GIRDHARBHAI BHARATBHAI DETROJA 1112004WL003319 GIRDHARBHAI BHARATBHAI DETROJA 00045 BARB0DBDUKA 2632 2632 Processed 20/09/2023 5774291833 GIRDHARBHAI BHARATBHAI DETROJA ()
5 DHANDHUKA GJ-12-004-032-001/1401558
(KHARAD ) 		1112004000NRG24090820230039279 09/08/2023 KISHORSINH SUKHDEVSINH CHUDASMA 1112004WL003328 KISHORSINH SUKHDEVSINH CHUDASMA 00045 BARB0DBDUKA 3136 3136 Processed 20/09/2023 5774291822 KISHORSINH SUKHDEVSINH CHUDASMA ()
6 DHANDHUKA GJ-12-004-032-001/1401558
(KHARAD ) 		1112004000NRG24090820230039280 09/08/2023 KISHORSINH SUKHDEVSINH CHUDASMA 1112004WL003328 KISHORSINH SUKHDEVSINH CHUDASMA 00045 BARB0DBDUKA 3136 3136 Processed 20/09/2023 5774291823 KISHORSINH SUKHDEVSINH CHUDASMA ()
SubTotal 11536 11536
7 DHANDHUKA GJ-12-004-019-001/1492132
(GALSANA-MORASIYA ) 		1112004000NRG24090820230039277 09/08/2023 Zapada Makhabhai Ramjibhai 1112004WL003327 Zapada Makhabhai Ramjibhai 00045 BARB0DHANDH 216 216 Processed 20/09/2023 5774291824 Zapada Makhabhai Ramjibhai ()
8 DHANDHUKA GJ-12-004-019-001/1492132
(GALSANA-MORASIYA ) 		1112004000NRG24090820230039278 09/08/2023 Zapada Makhabhai Ramjibhai 1112004WL003327 Zapada Makhabhai Ramjibhai 00045 BARB0DHANDH 216 216 Processed 20/09/2023 5774291825 Zapada Makhabhai Ramjibhai ()
SubTotal 432 432
9 DHANDHUKA GJ-12-004-059-001/555126
(UNCHADI ) 		1112004000NRG24090820230039300 09/08/2023 Parmar Rameshbhai 1112004WL003334 Parmar Rameshbhai 00045 BARB0VIRAMG 2632 2632 Processed 20/09/2023 5774291838 Parmar Rameshbhai ()
SubTotal 2632 2632
10 DHANDHUKA GJ-12-004-060-001/147738
(VAGAD ) 		1112004000NRG24090820230039302 09/08/2023 Dalsaniya Champaben 1112004WL003335 Dalsaniya Champaben 00048 BKID0002066 1120 1120 Processed 20/09/2023 5774291837 Dalsaniya Champaben ()
SubTotal 1120 1120
11 DHANDHUKA GJ-12-004-008-001/530162
(BHALGAMDA ) 		1112004000NRG24090820230039258 09/08/2023 Detroja Vinodbhai Bharatbhai 1112004WL003320 Detroja Vinodbhai Bharatbhai 00415 SBIN0000362 2632 2632 Processed 20/09/2023 5774291836 MR VINODBHAI BHARATBHAI DETROJA ()
12 DHANDHUKA GJ-12-004-008-001/530162
(BHALGAMDA ) 		1112004000NRG24090820230039259 09/08/2023 Detroja Vinodbhai Bharatbhai 1112004WL003320 Detroja Vinodbhai Bharatbhai 00415 SBIN0000362 2632 2632 Processed 20/09/2023 5774291835 MR VINODBHAI BHARATBHAI DETROJA ()
13 DHANDHUKA GJ-12-004-014-001/57786
(CHHASIYANA ) 		1112004000NRG24090820230039261 09/08/2023 Zapadiya Gagubhai Samabhai 1112004WL003321 Zapadiya Gagubhai Samabhai 00415 SBIN0000362 2256 2256 Processed 20/09/2023 5774291830 MR ZAMPADIYA GAGUBHAI SAMABHAI ()
14 DHANDHUKA GJ-12-004-019-001/1492129
(GALSANA-MORASIYA ) 		1112004000NRG24090820230039275 09/08/2023 KANJARIYA GHANSHYAMBHAI BHAVANBHAI 1112004WL003326 KANJARIYA GHANSHYAMBHAI BHAVANBHAI 00415 SBIN0000362 2256 2256 Processed 20/09/2023 5774291828 MR GHANSHYAMBHAI BHAVANBHAI KANJARIYA ()
15 DHANDHUKA GJ-12-004-019-001/1492129
(GALSANA-MORASIYA ) 		1112004000NRG24090820230039276 09/08/2023 KANJARIYA GHANSHYAMBHAI BHAVANBHAI 1112004WL003326 KANJARIYA GHANSHYAMBHAI BHAVANBHAI 00415 SBIN0000362 2256 2256 Processed 20/09/2023 5774291827 MR GHANSHYAMBHAI BHAVANBHAI KANJARIYA ()
16 DHANDHUKA GJ-12-004-062-001/5551171
(VASANA ) 		1112004000NRG24090820230039308 09/08/2023 UGARIBEN AMBALAL DALWADI 1112004WL003338 UGARIBEN AMBALAL DALWADI 00415 SBIN0000362 2688 2688 Processed 20/09/2023 5774291826 MRS UGARIBEN AMBALAL DALWADI ()
17 DHANDHUKA GJ-12-004-062-001/5551173
(VASANA ) 		1112004000NRG24090820230039304 09/08/2023 RAJESHBHAI ARAJANBHAI DUMANIYA 1112004WL003336 RAJESHBHAI ARAJANBHAI DUMANIYA 00415 SBIN0000362 2688 2688 Processed 20/09/2023 5774291831 MR RAJESHBHAI ARJANBHAI DUMANIYA ()
18 DHANDHUKA GJ-12-004-063-001/443768
(ZANZARKA ) 		1112004000NRG24090820230039309 09/08/2023 DIPAKBHAI KANJIBHAI PARMAR 1112004WL003339 DIPAKBHAI KANJIBHAI PARMAR 00415 SBIN0000362 2256 2256 Processed 20/09/2023 5774291832 MR DIPAKBHAI KANJIBHAI PARMAR ()
19 DHANDHUKA GJ-12-004-063-001/443769
(ZANZARKA ) 		1112004000NRG24090820230039311 09/08/2023 RAMESHBHAI ZINABHAI VADODARIYA 1112004WL003340 RAMESHBHAI ZINABHAI VADODARIYA 00415 SBIN0000362 2688 2688 Processed 20/09/2023 5774291829 MR RAMESHBHAI ZINABHAI VADODARIYA ()
SubTotal 22352 22352
Total 44344 44344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_090823FTO_112441 Bank of Baroda BARB0ADVALX ADVAL BR, DIST. AHMEDABAD, GUJARAT 6272
2 DHANDHUKA GJ1112004_090823FTO_112441 Bank of Baroda BARB0DBDUKA Dhandhuka 11536
3 DHANDHUKA GJ1112004_090823FTO_112441 Bank of Baroda BARB0DHANDH DHANDHUKA 432
4 DHANDHUKA GJ1112004_090823FTO_112441 Bank of Baroda BARB0VIRAMG VIRAMGAM,GUJARAT 2632
5 DHANDHUKA GJ1112004_090823FTO_112441 Bank of India BKID0002066 DHANDHUKA 1120
6 DHANDHUKA GJ1112004_090823FTO_112441 State Bank of India SBIN0000362 DHANDHUKA 22352

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