Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:42 PM 
Back  

FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_020424APB_FTO_572
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 DHOLERA GJ-12-004-016-001/1002
(DHOLERA ) 		1112004000NRG24270320240053712 02/04/2024 Taravadi Turabali Yushufali 1112004WL007880 Taravadi Turabali Yushufali 00025 MSNU0000010 4000 4000 Processed 23/04/2024 3220268419 TARAVADI TURABALI YUSHUFALI PUNJAB NATIONAL BANK(508568)
2 DHOLERA GJ-12-004-016-001/1006
(DHOLERA ) 		1112004000NRG24270320240053718 02/04/2024 Dharajiya Akshaykumar Dalpatbhai 1112004WL007880 Dharajiya Akshaykumar Dalpatbhai 00025 MSNU0000010 4000 4000 Processed 23/04/2024 3220268409 DHARAJIYA AKSHAYKUMA BANK OF BARODA(606985)
3 DHOLERA GJ-12-004-016-001/1007
(DHOLERA ) 		1112004000NRG24270320240053719 02/04/2024 Vegad Hardikkumar vallabhbhai 1112004WL007880 Vegad Hardikkumar vallabhbhai 00025 MSNU0000010 4000 4000 Processed 23/04/2024 3220268408 Mr. HARDIKKUMAR VALLABHBHAI VEGAD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
4 DHOLERA GJ-12-004-016-001/1017
(DHOLERA ) 		1112004000NRG24270320240053722 02/04/2024 DINESHBHAI BHAVUBHAI 1112004WL007880 DINESHBHAI BHAVUBHAI 00025 MSNU0000010 4000 4000 Processed 23/04/2024 3220268418 DINESH BHAVUBHAI DHARJIYA PUNJAB NATIONAL BANK(508568)
SubTotal 16000 16000
5 DHOLERA GJ-12-004-016-001/1002
(DHOLERA ) 		1112004000NRG24270320240053713 02/04/2024 Taravadi Abbas Turababhai 1112004WL007880 Taravadi Abbas Turababhai 00045 BARB0DBDHLR 4000 4000 Processed 23/04/2024 3220268431 TARAVADI ABBAS TURABABHAI PUNJAB NATIONAL BANK(508568)
6 DHOLERA GJ-12-004-016-001/1005
(DHOLERA ) 		1112004000NRG24270320240053717 02/04/2024 Solanki Dalpatbhai Bhavubhai 1112004WL007880 Solanki Dalpatbhai Bhavubhai 00045 BARB0DBDHLR 4000 4000 Processed 23/04/2024 3220268427 Mr. DALPATBHAI BHAVUBHAI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
7 DHOLERA GJ-12-004-016-001/1011
(DHOLERA ) 		1112004000NRG24270320240053720 02/04/2024 Dumadiya Rameshbhai Shivabhai 1112004WL007880 Dumadiya Rameshbhai Shivabhai 00045 BARB0DBDHLR 4000 4000 Processed 23/04/2024 3220268426 MR RAMESHBHAI DUMADIYA STATE BANK OF INDIA(508548)
8 DHOLERA GJ-12-004-016-001/2425
(DHOLERA ) 		1112004000NRG24270320240053724 02/04/2024 KANCHANBEN MAHESHBHAI SARVAIYA 1112004WL007880 KANCHANBEN MAHESHBHAI SARVAIYA 00045 BARB0DBDHLR 4000 4000 Processed 23/04/2024 3220268425 KANCHANBEN MAHESHBHA BANK OF BARODA(606985)
9 DHOLERA GJ-12-004-016-001/3000
(DHOLERA ) 		1112004000NRG24270320240053725 02/04/2024 PARMAR MITESHKUMAR RAMANBHAI 1112004WL007880 PARMAR MITESHKUMAR RAMANBHAI 00045 BARB0DBDHLR 4000 4000 Processed 23/04/2024 3220268432 MR MITESHKUMAR RAMANLAL PARMAR STATE BANK OF INDIA(508548)
10 DHOLERA GJ-12-004-016-001/529024
(DHOLERA ) 		1112004000NRG24270320240053731 02/04/2024 chetanbhai shivabhai jadav 1112004WL007880 chetanbhai shivabhai jadav 00045 BARB0DBDHLR 4000 4000 Processed 23/04/2024 3220268423 MRS NITABEN CHETANBHAI JADAV STATE BANK OF INDIA(508548)
11 DHOLERA GJ-12-004-016-001/529024
(DHOLERA ) 		1112004000NRG24270320240053732 02/04/2024 chetanbhai shivabhai jadav 1112004WL007880 chetanbhai shivabhai jadav 00045 BARB0DBDHLR 4000 4000 Processed 23/04/2024 3220268424 MISS NIRALI CHETANBHAI JADAV STATE BANK OF INDIA(508548)
12 DHOLERA GJ-12-004-016-001/529027
(DHOLERA ) 		1112004000NRG24270320240053734 02/04/2024 Mehul Kalubhai Makavana 1112004WL007880 Mehul Kalubhai Makavana 00045 BARB0DBDHLR 4000 4000 Processed 23/04/2024 3220268428 MAKVANA MEHUL KALUBHAI PUNJAB NATIONAL BANK(508568)
13 DHOLERA GJ-12-004-016-001/529027
(DHOLERA ) 		1112004000NRG24270320240053736 02/04/2024 Mehul kslubhai makavana 1112004WL007880 Mehul kslubhai makavana 00045 BARB0DBDHLR 4000 4000 Processed 23/04/2024 3220268430 MAKVANA KALPESHKUMAR BANK OF BARODA(606985)
14 DHOLERA GJ-12-004-016-001/529027
(DHOLERA ) 		1112004000NRG24270320240053735 02/04/2024 Mehul kalubhai makawana 1112004WL007880 Mehul kalubhai makawana 00045 BARB0DBDHLR 4000 4000 Processed 23/04/2024 3220268429 MRS MAKVANA SANGITABEN STATE BANK OF INDIA(508548)
SubTotal 40000 40000
15 DHOLERA GJ-12-004-016-001/1002
(DHOLERA ) 		1112004000NRG24270320240053714 02/04/2024 Talvadi Hamajanbhai Turabhli 1112004WL007880 Talvadi Hamajanbhai Turabhli 00354 PUNB0716800 4000 4000 Processed 23/04/2024 3220268421 MR TALVADI HAMAJANBHAI TURABALI STATE BANK OF INDIA(508548)
16 DHOLERA GJ-12-004-016-001/1004
(DHOLERA ) 		1112004000NRG24270320240053716 02/04/2024 Mer Tusharbhai Bhupatbhai 1112004WL007880 Mer Tusharbhai Bhupatbhai 00354 PUNB0716800 4000 4000 Processed 23/04/2024 3220268422 MER TUSHARBHAI BHUPATBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 8000 8000
17 DHOLERA GJ-12-004-016-001/1003
(DHOLERA ) 		1112004000NRG24270320240053715 02/04/2024 Dhadhodara Jaydeepkumar Babubhai 1112004WL007880 Dhadhodara Jaydeepkumar Babubhai 00415 SBIN0014969 4000 4000 Processed 23/04/2024 3220268420 DHADHODARA JAYDEEPKUMAR BABUBHAI PUNJAB NATIONAL BANK(508568)
18 DHOLERA GJ-12-004-016-001/1012
(DHOLERA ) 		1112004000NRG24270320240053721 02/04/2024 CHIRAGKUMAR ASHOKBHAI MAKWANA 1112004WL007880 CHIRAGKUMAR ASHOKBHAI MAKWANA 00415 SBIN0014969 4000 4000 Processed 23/04/2024 3220268416 Mr. CHIRAGBHAI ASHOKBHAI MAKVANA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
19 DHOLERA GJ-12-004-016-001/3002
(DHOLERA ) 		1112004000NRG24270320240053726 02/04/2024 Bhaskar Mohanbhai Mavjibhai 1112004WL007880 Bhaskar Mohanbhai Mavjibhai 00415 SBIN0014969 2805 2805 Processed 23/04/2024 3220268410 MR BHASKAR MOHANBHAI STATE BANK OF INDIA(508548)
20 DHOLERA GJ-12-004-016-001/3002
(DHOLERA ) 		1112004000NRG24270320240053727 02/04/2024 Bhaskar Mohanbhai Mavjibhai 1112004WL007880 Bhaskar Mohanbhai Mavjibhai 00415 SBIN0014969 2805 2805 Processed 23/04/2024 3220268411 TARUNA MOHANBHAI BHASKAR PUNJAB NATIONAL BANK(508568)
21 DHOLERA GJ-12-004-016-001/3002
(DHOLERA ) 		1112004000NRG24270320240053728 02/04/2024 Bhaskar Mohanbhai Mavjibhai 1112004WL007880 Bhaskar Mohanbhai Mavjibhai 00415 SBIN0014969 2805 2805 Processed 23/04/2024 3220268412 MS PUNAMBEN GORDHANBHAI MAKWANA STATE BANK OF INDIA(508548)
22 DHOLERA GJ-12-004-016-001/3002
(DHOLERA ) 		1112004000NRG24270320240053729 02/04/2024 Bhaskar Mohanbhai Mavjibhai 1112004WL007880 Bhaskar Mohanbhai Mavjibhai 00415 SBIN0014969 2805 2805 Processed 23/04/2024 3220268413 AARTI MOHANBHAI BHAS BANK OF BARODA(606985)
23 DHOLERA GJ-12-004-016-001/3002
(DHOLERA ) 		1112004000NRG24270320240053730 02/04/2024 Bhaskar Mohanbhai Mavjibhai 1112004WL007880 Bhaskar Mohanbhai Mavjibhai 00415 SBIN0014969 2805 2805 Processed 23/04/2024 3220268414 MRS BHASKAR HANSHABEN STATE BANK OF INDIA(508548)
24 DHOLERA GJ-12-004-016-001/529024
(DHOLERA ) 		1112004000NRG24270320240053733 02/04/2024 NITABEN CHETANBHAI JADAV 1112004WL007880 NITABEN CHETANBHAI JADAV 00415 SBIN0014969 4000 4000 Processed 23/04/2024 3220268415 PARTH CHETABHAI JADA BANK OF BARODA(606985)
SubTotal 26025 26025
25 DHOLERA GJ-12-004-016-001/2425
(DHOLERA ) 		1112004000NRG24270320240053723 02/04/2024 Saravaiya Maheshbhai Dhirubhai 1112004WL007880 Saravaiya Maheshbhai Dhirubhai 00415 SBIN0063866 4000 4000 Processed 23/04/2024 3220268417 MR SARAVAIYA MAHESHBHAI DHIRUBHAI STATE BANK OF INDIA(508548)
SubTotal 4000 4000
Total 94025 94025

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLERA GJ1112013_020424APB_FTO_572 ARBAN COOPERATIVE BANK MSNU0000010 Detroj 16000
2 DHOLERA GJ1112013_020424APB_FTO_572 Bank of Baroda BARB0DBDHLR Dholera 40000
3 DHOLERA GJ1112013_020424APB_FTO_572 Punjab National Bank PUNB0716800 DHOLERA 8000
4 DHOLERA GJ1112013_020424APB_FTO_572 State Bank of India SBIN0014969 DHOLERA 26025
5 DHOLERA GJ1112013_020424APB_FTO_572 State Bank of India SBIN0063866 Dholera 4000

Download In Excel