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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_011223APB_FTO_174361
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-12-004-038-001/148824
(MOTATRADIA ) 		1112004000NRG24011220230047285 01/12/2023 Khambhla Kanchanben mathurbhai 1112004WL005897 Khambhla Kanchanben mathurbhai 00045 BARB0ADVALX 940 940 Processed 01/01/2024 8998414494 KANCHANBEN MATHURBHA BANK OF BARODA(606985)
2 DHANDHUKA GJ-12-004-038-001/148824
(MOTATRADIA ) 		1112004000NRG24011220230047286 01/12/2023 Khambhla Kanchanben mathurbhai 1112004WL005897 Khambhla Kanchanben mathurbhai 00045 BARB0ADVALX 940 940 Processed 01/01/2024 8998414495 BHARATBHAI MATHURBHAI KHAMBHALA PUNJAB NATIONAL BANK(508568)
SubTotal 1880 1880
3 DHANDHUKA GJ-03-002-028-002/163829
() 		1103002000NRG24011220230049920 01/12/2023 sagarbhai karsanbhai vadodariya 1103002WL005965 sagarbhai karsanbhai vadodariya 00048 BKID0002066 1120 1120 Processed 01/01/2024 8998414491 VADODARIYA SAGARBHAI KARSHANBHAI BANK OF INDIA(508505)
4 DHANDHUKA GJ-12-004-053-001/57220
(SALASAR ) 		1112004000NRG24011220230047282 01/12/2023 AJIT THAKARSHI KHAVADIYA 1112004WL005895 AJIT THAKARSHI KHAVADIYA 00048 BKID0002066 1120 1120 Processed 01/01/2024 8998414499 AMRAT AJITBHAI KHAVDIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2240 2240
5 DHANDHUKA GJ-12-004-014-001/58793
(CHHASIYANA ) 		1112004000NRG24011220230047275 01/12/2023 Panchuben Dharamshibhai Vaghela 1112004WL005892 Panchuben Dharamshibhai Vaghela 00415 SBIN0000362 940 940 Processed 01/01/2024 8998414498 Mr. HARESHBHAI DHARAMSHIBHAI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
6 DHANDHUKA GJ-12-004-019-001/1492124
(GALSANA-MORASIYA ) 		1112004000NRG24011220230047279 01/12/2023 Od Magnabhai Somabhai 1112004WL005894 Od Magnabhai Somabhai 00415 SBIN0000362 2632 2632 Processed 01/01/2024 8998414500 MR OD MAGANBHAI SOMABHAI STATE BANK OF INDIA(508548)
7 DHANDHUKA GJ-12-004-063-001/50268
(ZANZARKA ) 		1112004000NRG24011220230047289 01/12/2023 LAXMANBHAI VIRABHAI DABHI 1112004WL005899 LAXMANBHAI VIRABHAI DABHI 00415 SBIN0000362 1120 1120 Processed 01/01/2024 8998414503 MR LAXMANBHAI VIRABHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 4692 4692
8 DHANDHUKA GJ-03-002-023-001/144680
() 		1103002000NRG24011220230049914 01/12/2023 Ahjoliya Kailashben Ghansyambhai 1103002WL005962 Ahjoliya Kailashben Ghansyambhai 00415 SBIN0002652 1692 1692 Processed 01/01/2024 8998414492 MR KEHARKUMAR GHANSHYAMBHAI AHJOLIYA STATE BANK OF INDIA(508548)
9 DHANDHUKA GJ-03-002-023-001/144680
() 		1103002000NRG24011220230049915 01/12/2023 Ahjoliya Kailashben Ghansyambhai 1103002WL005962 Ahjoliya Kailashben Ghansyambhai 00415 SBIN0002652 1128 1128 Processed 01/01/2024 8998414493 MR RAMBHAI GHANSHYAMBHAI AHOJOLIYA STATE BANK OF INDIA(508548)
SubTotal 2820 2820
10 DHANDHUKA GJ-12-004-014-001/58788
(CHHASIYANA ) 		1112004000NRG24011220230047277 01/12/2023 Raloliya Kailashben Ambarambhai 1112004WL005893 Raloliya Kailashben Ambarambhai 00415 SBIN0014973 1120 1120 Processed 01/01/2024 8998414502 RALOLIYA AMBARAMBHAI BANK OF BARODA(606985)
SubTotal 1120 1120
11 DHANDHUKA GJ-12-004-038-001/148830
(MOTATRADIA ) 		1112004000NRG24011220230047284 01/12/2023 Dharjiya Muljibhai Ramubhai 1112004WL005896 Dharjiya Muljibhai Ramubhai 00415 SBIN0060222 940 940 Processed 01/01/2024 8998414501 MRS VARSHABEN MULJIBHAI DHARJIYA STATE BANK OF INDIA(508548)
12 DHANDHUKA GJ-12-004-038-001/58329
(MOTATRADIA ) 		1112004000NRG24011220230047287 01/12/2023 pankajbhai premdas agravat 1112004WL005898 pankajbhai premdas agravat 00415 SBIN0060222 940 940 Processed 01/01/2024 8998414496 Mr. PANKAJBHAI PREMDAS AGRAVAT INDIAN BANK(607105)
13 DHANDHUKA GJ-12-004-038-001/58329
(MOTATRADIA ) 		1112004000NRG24011220230047288 01/12/2023 pankajbhai premdas agravat 1112004WL005898 pankajbhai premdas agravat 00415 SBIN0060222 940 940 Processed 01/01/2024 8998414497 NAYNABEN PANKAJBHAI BANK OF BARODA(606985)
SubTotal 2820 2820
Total 15572 15572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_011223APB_FTO_174361 Bank of Baroda BARB0ADVALX ADVAL BR, DIST. AHMEDABAD, GUJARAT 1880
2 DHANDHUKA GJ1112004_011223APB_FTO_174361 Bank of India BKID0002066 DHANDHUKA 2240
3 DHANDHUKA GJ1112004_011223APB_FTO_174361 State Bank of India SBIN0000362 DHANDHUKA 4692
4 DHANDHUKA GJ1112004_011223APB_FTO_174361 State Bank of India SBIN0002652 HADALABHAL 2820
5 DHANDHUKA GJ1112004_011223APB_FTO_174361 State Bank of India SBIN0014973 SARGASAN 1120
6 DHANDHUKA GJ1112004_011223APB_FTO_174361 State Bank of India SBIN0060222 PANSHINA 2820

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