Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:38:27 PM 
Back  

FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_171023APB_FTO_155986
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-12-004-005-001/59758
(BAJARDA ) 		1112004000NRG24161020230045121 17/10/2023 Susara Lakhuben Jagabhai 1112004WL005172 Susara Lakhuben Jagabhai 00045 BARB0ADVALX 2632 2632 Processed 03/11/2023 6989230355 Mr. JAGABHAI RAMUBHAI SUSRA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
2 DHANDHUKA GJ-12-004-005-001/59758
(BAJARDA ) 		1112004000NRG24161020230045122 17/10/2023 Susara Lakhuben Jagabhai 1112004WL005172 Susara Lakhuben Jagabhai 00045 BARB0ADVALX 2632 2632 Processed 03/11/2023 6989230356 LAKHIBEN JAGABHAI SU BANK OF BARODA(606985)
3 DHANDHUKA GJ-12-004-005-001/59794
(BAJARDA ) 		1112004000NRG24161020230045123 17/10/2023 Butiya Bhupatbhai Manibhai 1112004WL005173 Butiya Bhupatbhai Manibhai 00045 BARB0ADVALX 2632 2632 Processed 03/11/2023 6989230354 BHUPATBHAI MANILAL B BANK OF BARODA(606985)
4 DHANDHUKA GJ-12-004-038-001/148823
(MOTATRADIA ) 		1112004000NRG24161020230045147 17/10/2023 MAHIPATSINH LALUBHAI ZALA 1112004WL005185 MAHIPATSINH LALUBHAI ZALA 00045 BARB0ADVALX 940 940 Processed 03/11/2023 6989230359 ZALA SUMANBA MAHIPAT BANK OF BARODA(606985)
5 DHANDHUKA GJ-12-004-038-001/148823
(MOTATRADIA ) 		1112004000NRG24161020230045146 17/10/2023 ZALA SUMANBA MAHIPATSINH 1112004WL005185 ZALA SUMANBA MAHIPATSINH 00045 BARB0ADVALX 940 940 Processed 03/11/2023 6989230375 MAHIPATSINH LALUBHAI BANK OF BARODA(606985)
6 DHANDHUKA GJ-12-004-038-001/148824
(MOTATRADIA ) 		1112004000NRG24161020230045148 17/10/2023 Khambhla Kanchanben mathurbhai 1112004WL005186 Khambhla Kanchanben mathurbhai 00045 BARB0ADVALX 940 940 Processed 03/11/2023 6989230377 KANCHANBEN MATHURBHA BANK OF BARODA(606985)
7 DHANDHUKA GJ-12-004-038-001/148824
(MOTATRADIA ) 		1112004000NRG24161020230045149 17/10/2023 Khambhla Kanchanben mathurbhai 1112004WL005186 Khambhla Kanchanben mathurbhai 00045 BARB0ADVALX 940 940 Processed 03/11/2023 6989230376 BHARATBHAI MATHURBHAI KHAMBHALA PUNJAB NATIONAL BANK(508568)
SubTotal 11656 11656
8 DHANDHUKA GJ-12-004-033-001/11145153
(KHASTA ) 		1112004000NRG24161020230045134 17/10/2023 PADHERIYA DHANUBA 1112004WL005179 PADHERIYA DHANUBA 00045 BARB0DHANDH 940 940 Processed 03/11/2023 6989230366 PADHERIYA DHANUBA BANK OF BARODA(606985)
9 DHANDHUKA GJ-12-004-033-001/11145153
(KHASTA ) 		1112004000NRG24161020230045135 17/10/2023 PADHERIYA DHANUBA 1112004WL005179 PADHERIYA DHANUBA 00045 BARB0DHANDH 940 940 Processed 03/11/2023 6989230367 Mr. HEMANTSANG DOLUBHAI PADHERIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
10 DHANDHUKA GJ-12-004-038-001/148829
(MOTATRADIA ) 		1112004000NRG24161020230045155 17/10/2023 GUNDALIYA VASANTBEN HAMIRBHAI 1112004WL005189 GUNDALIYA VASANTBEN HAMIRBHAI 00045 BARB0DHANDH 940 940 Processed 03/11/2023 6989230357 Mr. HAMIRBHAI RAYSANGBHAI GUNDALIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
11 DHANDHUKA GJ-12-004-038-001/148829
(MOTATRADIA ) 		1112004000NRG24161020230045156 17/10/2023 GUNDALIYA VASANTBEN HAMIRBHAI 1112004WL005189 GUNDALIYA VASANTBEN HAMIRBHAI 00045 BARB0DHANDH 940 940 Processed 03/11/2023 6989230358 GUNDALIYA VASANTBEN BANK OF BARODA(606985)
SubTotal 3760 3760
12 DHANDHUKA GJ-12-004-005-001/59796
(BAJARDA ) 		1112004000NRG24161020230045126 17/10/2023 KESHABHAI CHATURBHAI VAGHELA 1112004WL005175 KESHABHAI CHATURBHAI VAGHELA 00089 CBIN0280548 2632 2632 Processed 03/11/2023 6989230352 Mr. KESHABHAI CHATURBHAI VAGHELA CENTRAL BANK OF INDIA(607115)
13 DHANDHUKA GJ-12-004-005-001/59796
(BAJARDA ) 		1112004000NRG24161020230045127 17/10/2023 KESHABHAI CHATURBHAI VAGHELA 1112004WL005175 KESHABHAI CHATURBHAI VAGHELA 00089 CBIN0280548 2632 2632 Processed 03/11/2023 6989230353 NIKUL BHAGVANBHAI VAGHELA UNION BANK OF INDIA(508500)
SubTotal 5264 5264
14 DHANDHUKA GJ-12-004-050-001/11146014
(RAYAKA ) 		1112004000NRG24161020230045138 17/10/2023 vikramsinh amarsang dodiya 1112004WL005181 vikramsinh amarsang dodiya 00114 GSCB0ADC001 940 940 Processed 03/11/2023 6989230369 MR VIKRAMSINH AMARSANGBHAI DODIYA STATE BANK OF INDIA(508548)
15 DHANDHUKA GJ-12-004-050-001/11146014
(RAYAKA ) 		1112004000NRG24161020230045139 17/10/2023 vikramsinh amarsang dodiya 1112004WL005181 vikramsinh amarsang dodiya 00114 GSCB0ADC001 940 940 Processed 03/11/2023 6989230370 DODIYA MINABEN VIKRA BANK OF BARODA(606985)
16 DHANDHUKA GJ-12-004-050-001/11146016
(RAYAKA ) 		1112004000NRG24161020230045142 17/10/2023 jashuben rambhai detroja 1112004WL005183 jashuben rambhai detroja 00114 GSCB0ADC001 940 940 Processed 03/11/2023 6989230379 MRS DETROJA JASHUBEN RAMABHAI STATE BANK OF INDIA(508548)
17 DHANDHUKA GJ-12-004-050-001/11146016
(RAYAKA ) 		1112004000NRG24161020230045143 17/10/2023 jashuben rambhai detroja 1112004WL005183 jashuben rambhai detroja 00114 GSCB0ADC001 940 940 Processed 03/11/2023 6989230378 MR LAKHABHAI RAMABHAI DETROJA STATE BANK OF INDIA(508548)
SubTotal 3760 3760
18 DHANDHUKA GJ-12-004-035-001/450103
(KOTDA ) 		1112004000NRG24161020230045144 17/10/2023 Shravanbhai Chaturbhai Virgama 1112004WL005184 Shravanbhai Chaturbhai Virgama 00354 PUNB0014600 3136 3136 Processed 03/11/2023 6989230350 Mr. SHRAVANBHAI CHATURBHAI VIRGAMA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
19 DHANDHUKA GJ-12-004-035-001/450103
(KOTDA ) 		1112004000NRG24161020230045145 17/10/2023 Shravanbhai Chaturbhai Virgama 1112004WL005184 Shravanbhai Chaturbhai Virgama 00354 PUNB0014600 3136 3136 Processed 03/11/2023 6989230351 VIRGAMA LAKHUBEN PUNJAB NATIONAL BANK(508568)
SubTotal 6272 6272
20 DHANDHUKA GJ-12-004-005-001/59795
(BAJARDA ) 		1112004000NRG24161020230045125 17/10/2023 Butiya Hiraben Bachubhai 1112004WL005174 Butiya Hiraben Bachubhai 00415 SBIN0000362 2632 2632 Processed 03/11/2023 6989230360 MR HIRABEN BACHUBHAI BUTIYA STATE BANK OF INDIA(508548)
21 DHANDHUKA GJ-12-004-005-001/59797
(BAJARDA ) 		1112004000NRG24161020230045128 17/10/2023 Susara Devabhai Ambabhai 1112004WL005176 Susara Devabhai Ambabhai 00415 SBIN0000362 2632 2632 Processed 03/11/2023 6989230368 DEVA AMBA RATHOD THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
22 DHANDHUKA GJ-12-004-014-001/57786
(CHHASIYANA ) 		1112004000NRG24161020230045130 17/10/2023 Zapadiya Gagubhai Samabhai 1112004WL005177 Zapadiya Gagubhai Samabhai 00415 SBIN0000362 2632 2632 Processed 03/11/2023 6989230365 ZAMPADIYA GAGUBHAI SAMABHAI AXIS BANK(607153)
23 DHANDHUKA GJ-12-004-019-001/1492135
(GALSANA-MORASIYA ) 		1112004000NRG24161020230045132 17/10/2023 DEVUBEN MUKESHBHAI 1112004WL005178 DEVUBEN MUKESHBHAI 00415 SBIN0000362 2256 2256 Processed 03/11/2023 6989230374 . . MUKESHBHAI JAGABHAI PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
24 DHANDHUKA GJ-12-004-019-001/1492135
(GALSANA-MORASIYA ) 		1112004000NRG24161020230045133 17/10/2023 DEVUBEN MUKESHBHAI 1112004WL005178 DEVUBEN MUKESHBHAI 00415 SBIN0000362 2256 2256 Processed 03/11/2023 6989230373 . . MUKESHBHAI JAGABHAI PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
25 DHANDHUKA GJ-12-004-019-001/1492135
(GALSANA-MORASIYA ) 		1112004000NRG24161020230045153 17/10/2023 DEVUBEN MUKESHBHAI 1112004WL005188 DEVUBEN MUKESHBHAI 00415 SBIN0000362 940 940 Processed 03/11/2023 6989230372 . . MUKESHBHAI JAGABHAI PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
26 DHANDHUKA GJ-12-004-019-001/1492135
(GALSANA-MORASIYA ) 		1112004000NRG24161020230045154 17/10/2023 DEVUBEN MUKESHBHAI 1112004WL005188 DEVUBEN MUKESHBHAI 00415 SBIN0000362 940 940 Processed 03/11/2023 6989230371 . . MUKESHBHAI JAGABHAI PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
27 DHANDHUKA GJ-12-004-050-001/11146015
(RAYAKA ) 		1112004000NRG24161020230045140 17/10/2023 VIPULBHAI RAMESHBHAI VASOKIYA 1112004WL005182 VIPULBHAI RAMESHBHAI VASOKIYA 00415 SBIN0000362 940 940 Processed 03/11/2023 6989230363 MR VIPULBHAI RAMESHBHAI VASOKIYA STATE BANK OF INDIA(508548)
28 DHANDHUKA GJ-12-004-050-001/11146015
(RAYAKA ) 		1112004000NRG24161020230045141 17/10/2023 VIPULBHAI RAMESHBHAI VASOKIYA 1112004WL005182 VIPULBHAI RAMESHBHAI VASOKIYA 00415 SBIN0000362 940 940 Processed 03/11/2023 6989230364 Mrs. SAJJANBEN VIPULBHAI VASOKIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
29 DHANDHUKA GJ-12-004-063-001/443770
(ZANZARKA ) 		1112004000NRG24161020230045136 17/10/2023 RAJABHAI JETHABHAI DABHI 1112004WL005180 RAJABHAI JETHABHAI DABHI 00415 SBIN0000362 1120 1120 Processed 03/11/2023 6989230361 MR RAJABHAI JETHABHAI DABHI STATE BANK OF INDIA(508548)
30 DHANDHUKA GJ-12-004-063-001/443770
(ZANZARKA ) 		1112004000NRG24161020230045137 17/10/2023 RAJABHAI JETHABHAI DABHI 1112004WL005180 RAJABHAI JETHABHAI DABHI 00415 SBIN0000362 1120 1120 Processed 03/11/2023 6989230362 DABHI TEJUBEN RAJABH BANK OF BARODA(606985)
SubTotal 18408 18408
Total 49120 49120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_171023APB_FTO_155986 Bank of Baroda BARB0ADVALX ADVAL BR, DIST. AHMEDABAD, GUJARAT 11656
2 DHANDHUKA GJ1112004_171023APB_FTO_155986 Bank of Baroda BARB0DHANDH DHANDHUKA 3760
3 DHANDHUKA GJ1112004_171023APB_FTO_155986 Central Bank Of India CBIN0280548 NAVAWADAJ, AHMEDABAD 5264
4 DHANDHUKA GJ1112004_171023APB_FTO_155986 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 3760
5 DHANDHUKA GJ1112004_171023APB_FTO_155986 Punjab National Bank PUNB0014600 DHANDHUKA 6272
6 DHANDHUKA GJ1112004_171023APB_FTO_155986 State Bank of India SBIN0000362 DHANDHUKA 18408

Download In Excel