Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:47:19 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_280423FTO_12787
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-12-004-043-001/393
(PACHHAM-RATANPUR ) 		1112004000NRG24280420230001058 28/04/2023 vivekbhai chandubhai gangadiya 1112004WL000379 vivekbhai chandubhai gangadiya 00089 CBIN0282501 200 200 Processed 10/05/2023 1401969941 vivekbhai chandubhai gangadiya ()
SubTotal 200 200
2 DHANDHUKA GJ-12-004-043-001/33
(PACHHAM-RATANPUR ) 		1112004000NRG24280420230001055 28/04/2023 Rajubhai Dayabhai Valaniya 1112004WL000379 Rajubhai Dayabhai Valaniya 00415 SBIN0008934 600 600 Processed 10/05/2023 1401969944 MR RAJUBHAI DAHYABHAI VALANIYA ()
3 DHANDHUKA GJ-12-004-043-001/391
(PACHHAM-RATANPUR ) 		1112004000NRG24280420230001056 28/04/2023 AARADHANABEN 1112004WL000379 AARADHANABEN 00415 SBIN0008934 600 600 Processed 10/05/2023 1401969962 MS ARADHANABEN VIJAYBHAI GANGADIYA ()
4 DHANDHUKA GJ-12-004-043-001/391
(PACHHAM-RATANPUR ) 		1112004000NRG24280420230001057 28/04/2023 AARADHANABEN 1112004WL000379 AARADHANABEN 00415 SBIN0008934 600 600 Processed 10/05/2023 1401969963 MS ARADHANABEN VIJAYBHAI GANGADIYA ()
5 DHANDHUKA GJ-12-004-043-001/405
(PACHHAM-RATANPUR ) 		1112004000NRG24280420230001061 28/04/2023 DODIYA NIKULBHAI THAKRSIBHAI 1112004WL000379 DODIYA NIKULBHAI THAKRSIBHAI 00415 SBIN0008934 400 400 Processed 10/05/2023 1401969960 MR DODIYA NIKULBHAI ()
6 DHANDHUKA GJ-12-004-043-001/405
(PACHHAM-RATANPUR ) 		1112004000NRG24280420230001062 28/04/2023 DODIYA NIKULBHAI THAKRSIBHAI 1112004WL000379 DODIYA NIKULBHAI THAKRSIBHAI 00415 SBIN0008934 400 400 Processed 10/05/2023 1401969961 MR DODIYA NIKULBHAI ()
7 DHANDHUKA GJ-12-004-043-001/42
(PACHHAM-RATANPUR ) 		1112004000NRG24280420230001063 28/04/2023 PREMJIBHAI MANORBHAI 1112004WL000379 PREMJIBHAI MANORBHAI 00415 SBIN0008934 600 600 Processed 10/05/2023 1401969945 MR PREMJIBHAI MANORBHAI CHAUHAN ()
8 DHANDHUKA GJ-12-004-043-001/42
(PACHHAM-RATANPUR ) 		1112004000NRG24280420230001064 28/04/2023 PREMJIBHAI MANORBHAI 1112004WL000379 PREMJIBHAI MANORBHAI 00415 SBIN0008934 600 600 Processed 10/05/2023 1401969946 MR PREMJIBHAI MANORBHAI CHAUHAN ()
9 DHANDHUKA GJ-12-004-043-001/43
(PACHHAM-RATANPUR ) 		1112004000NRG24280420230001065 28/04/2023 Jerambhai Gandabhai Miyani 1112004WL000379 Jerambhai Gandabhai Miyani 00415 SBIN0008934 200 200 Processed 10/05/2023 1401969951 MR JERAMBHAI GANDABHAI MIYANI ()
10 DHANDHUKA GJ-12-004-043-001/43
(PACHHAM-RATANPUR ) 		1112004000NRG24280420230001066 28/04/2023 Jerambhai Gandabhai Miyani 1112004WL000379 Jerambhai Gandabhai Miyani 00415 SBIN0008934 200 200 Processed 10/05/2023 1401969952 MR JERAMBHAI GANDABHAI MIYANI ()
11 DHANDHUKA GJ-12-004-043-001/44
(PACHHAM-RATANPUR ) 		1112004000NRG24280420230001067 28/04/2023 Popatbhai Gandabhai Miyani 1112004WL000379 Popatbhai Gandabhai Miyani 00415 SBIN0008934 200 200 Processed 10/05/2023 1401969953 MR POPATBHAI GANDABHAI MIYANI ()
12 DHANDHUKA GJ-12-004-043-001/44
(PACHHAM-RATANPUR ) 		1112004000NRG24280420230001068 28/04/2023 Popatbhai Gandabhai Miyani 1112004WL000379 Popatbhai Gandabhai Miyani 00415 SBIN0008934 200 200 Processed 10/05/2023 1401969954 MR POPATBHAI GANDABHAI MIYANI ()
13 DHANDHUKA GJ-12-004-043-001/46
(PACHHAM-RATANPUR ) 		1112004000NRG24280420230001072 28/04/2023 KAJALBEN DINESHBHAI JADAV 1112004WL000379 KAJALBEN DINESHBHAI JADAV 00415 SBIN0008934 200 200 Processed 10/05/2023 1401969950 MRS KAJALBEN DINESHBHAI JADAV ()
14 DHANDHUKA GJ-12-004-043-001/55
(PACHHAM-RATANPUR ) 		1112004000NRG24280420230001074 28/04/2023 MANJUBEN DASRTHABHAI DODRIYA 1112004WL000379 MANJUBEN DASRTHABHAI DODRIYA 00415 SBIN0008934 200 200 Processed 10/05/2023 1401969947 MRS MANJUBEN DASHARATHBHAI DODARIYA ()
15 DHANDHUKA GJ-12-004-043-001/55
(PACHHAM-RATANPUR ) 		1112004000NRG24280420230001075 28/04/2023 MANJUBEN DASRTHABHAI DODRIYA 1112004WL000379 MANJUBEN DASRTHABHAI DODRIYA 00415 SBIN0008934 200 200 Processed 10/05/2023 1401969948 MRS MANJUBEN DASHARATHBHAI DODARIYA ()
16 DHANDHUKA GJ-12-004-043-001/55
(PACHHAM-RATANPUR ) 		1112004000NRG24280420230001076 28/04/2023 MANJUBEN DASRTHABHAI DODRIYA 1112004WL000379 MANJUBEN DASRTHABHAI DODRIYA 00415 SBIN0008934 200 200 Processed 10/05/2023 1401969949 MRS MANJUBEN DASHARATHBHAI DODARIYA ()
17 DHANDHUKA GJ-12-004-043-001/66
(PACHHAM-RATANPUR ) 		1112004000NRG24280420230001078 28/04/2023 HANSABEN V MAKWANA 1112004WL000379 HANSABEN V MAKWANA 00415 SBIN0008934 200 200 Processed 10/05/2023 1401969959 MR VAJUBHAI MAKWANA ()
18 DHANDHUKA GJ-12-004-043-001/66
(PACHHAM-RATANPUR ) 		1112004000NRG24280420230001077 28/04/2023 VAJUBHAI R MAKWANA 1112004WL000379 VAJUBHAI R MAKWANA 00415 SBIN0008934 200 200 Processed 10/05/2023 1401969958 MR VAJUBHAI MAKWANA ()
19 DHANDHUKA GJ-12-004-043-001/66-D
(PACHHAM-RATANPUR ) 		1112004000NRG24280420230001081 28/04/2023 BABUBHAI NARSHIBHAI MAKWANA 1112004WL000379 BABUBHAI NARSHIBHAI MAKWANA 00415 SBIN0008934 200 200 Processed 10/05/2023 1401969955 MR BABUBHAI NARSINHBHAI MAKVANA ()
20 DHANDHUKA GJ-12-004-043-001/73
(PACHHAM-RATANPUR ) 		1112004000NRG24280420230001082 28/04/2023 SAMUBEN NANUBHAI VALINIYA 1112004WL000379 SAMUBEN NANUBHAI VALINIYA 00415 SBIN0008934 400 400 Processed 10/05/2023 1401969956 MRS SAMUBEN NANUBHAI VALANIYA ()
21 DHANDHUKA GJ-12-004-043-001/73
(PACHHAM-RATANPUR ) 		1112004000NRG24280420230001083 28/04/2023 SAMUBEN NANUBHAI VALINIYA 1112004WL000379 SAMUBEN NANUBHAI VALINIYA 00415 SBIN0008934 400 400 Processed 10/05/2023 1401969957 MRS SAMUBEN NANUBHAI VALANIYA ()
22 DHANDHUKA GJ-12-004-043-001/96
(PACHHAM-RATANPUR ) 		1112004000NRG24280420230001084 28/04/2023 Ghansyambhai Bhagavanbhai Chauhan 1112004WL000379 Ghansyambhai Bhagavanbhai Chauhan 00415 SBIN0008934 400 400 Processed 10/05/2023 1401969942 MR GHANSHYAMBHAI BHAGWANBHAI CHAUHAN ()
23 DHANDHUKA GJ-12-004-043-001/96
(PACHHAM-RATANPUR ) 		1112004000NRG24280420230001085 28/04/2023 Ghansyambhai Bhagavanbhai Chauhan 1112004WL000379 Ghansyambhai Bhagavanbhai Chauhan 00415 SBIN0008934 400 400 Processed 10/05/2023 1401969943 MR GHANSHYAMBHAI BHAGWANBHAI CHAUHAN ()
SubTotal 7600 7600
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_280423FTO_12787 Central Bank Of India CBIN0282501 FEDRA 200
2 DHANDHUKA GJ1112004_280423FTO_12787 State Bank of India SBIN0008934 GAMPH 7600

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