Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:54:21 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_040723FTO_84228
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-12-004-046-001/505690
(PARABADI ) 		1112004000NRG24040720230035743 04/07/2023 Kumarkhaniya Ashockbhai Virsangbhai 1112004WL002338 Kumarkhaniya Ashockbhai Virsangbhai 00045 BARB0ADVALX 1009 1009 Processed 13/07/2023 3375818750 Kumarkhaniya Ashockbhai Virsangbhai ()
SubTotal 1009 1009
2 DHANDHUKA GJ-12-004-046-001/50565-A
(PARABADI ) 		1112004000NRG24040720230035695 04/07/2023 HANSABEN DHIRUBHAI VASTAPARA 1112004WL002338 HANSABEN DHIRUBHAI VASTAPARA 00045 BARB0DHANDH 1130 1130 Processed 13/07/2023 3375818749 HANSABEN DHIRUBHAI VASTAPARA ()
3 DHANDHUKA GJ-12-004-046-001/505673
(PARABADI ) 		1112004000NRG24040720230035707 04/07/2023 VASTAPRA DHIRUBHAI BHIKHABHAI 1112004WL002338 VASTAPRA DHIRUBHAI BHIKHABHAI 00045 BARB0DHANDH 1068 1068 Processed 13/07/2023 3375818751 VASTAPRA DHIRUBHAI BHIKHABHAI ()
4 DHANDHUKA GJ-12-004-046-001/505673
(PARABADI ) 		1112004000NRG24040720230035708 04/07/2023 VASTAPRA DHIRUBHAI BHIKHABHAI 1112004WL002338 VASTAPRA DHIRUBHAI BHIKHABHAI 00045 BARB0DHANDH 1068 1068 Processed 13/07/2023 3375818752 VASTAPRA DHIRUBHAI BHIKHABHAI ()
5 DHANDHUKA GJ-12-004-046-001/505677
(PARABADI ) 		1112004000NRG24040720230035715 04/07/2023 Vastapra Kishanbhai Bhikhabha 1112004WL002338 Vastapra Kishanbhai Bhikhabha 00045 BARB0DHANDH 1052 1052 Processed 13/07/2023 3375818762 Vastapra Kishanbhai Bhikhabha ()
6 DHANDHUKA GJ-12-004-046-001/505677
(PARABADI ) 		1112004000NRG24040720230035716 04/07/2023 Vastapra Kishanbhai Bhikhabha 1112004WL002338 Vastapra Kishanbhai Bhikhabha 00045 BARB0DHANDH 1052 1052 Processed 13/07/2023 3375818763 Vastapra Kishanbhai Bhikhabha ()
7 DHANDHUKA GJ-12-004-046-001/505679
(PARABADI ) 		1112004000NRG24040720230035720 04/07/2023 MANGUBEN MANUBHAI 1112004WL002338 MANGUBEN MANUBHAI 00045 BARB0DHANDH 1054 1054 Processed 13/07/2023 3375818720 MANGUBEN MANUBHAI ()
8 DHANDHUKA GJ-12-004-046-001/505684
(PARABADI ) 		1112004000NRG24040720230035729 04/07/2023 Chudasama Hitendrasinh Ghanshyamsinh 1112004WL002338 Chudasama Hitendrasinh Ghanshyamsinh 00045 BARB0DHANDH 1084 1084 Processed 13/07/2023 3375818719 Chudasama Hitendrasinh Ghanshyamsinh ()
9 DHANDHUKA GJ-12-004-046-001/505685
(PARABADI ) 		1112004000NRG24040720230035732 04/07/2023 Kukvava Dudhiben Hirabhai 1112004WL002338 Kukvava Dudhiben Hirabhai 00045 BARB0DHANDH 1096 1096 Processed 13/07/2023 3375818755 Kukvava Dudhiben Hirabhai ()
10 DHANDHUKA GJ-12-004-046-001/505689
(PARABADI ) 		1112004000NRG24040720230035738 04/07/2023 Mithapara Puriben 1112004WL002338 Mithapara Puriben 00045 BARB0DHANDH 1145 1145 Processed 13/07/2023 3375818760 Mithapara Puriben ()
11 DHANDHUKA GJ-12-004-046-001/505689
(PARABADI ) 		1112004000NRG24040720230035739 04/07/2023 Mithapara Puriben 1112004WL002338 Mithapara Puriben 00045 BARB0DHANDH 1060 1060 Processed 13/07/2023 3375818761 Mithapara Puriben ()
12 DHANDHUKA GJ-12-004-046-001/505692
(PARABADI ) 		1112004000NRG24040720230035746 04/07/2023 Vahukiya Gopiben Dhudabhai 1112004WL002338 Vahukiya Gopiben Dhudabhai 00045 BARB0DHANDH 1090 1090 Processed 13/07/2023 3375818721 Vahukiya Gopiben Dhudabhai ()
13 DHANDHUKA GJ-12-004-046-001/505692
(PARABADI ) 		1112004000NRG24040720230035747 04/07/2023 Vahukiya Gopiben Dhudabhai 1112004WL002338 Vahukiya Gopiben Dhudabhai 00045 BARB0DHANDH 1090 1090 Processed 13/07/2023 3375818722 Vahukiya Gopiben Dhudabhai ()
14 DHANDHUKA GJ-12-004-046-001/505694
(PARABADI ) 		1112004000NRG24040720230035750 04/07/2023 Maghrolachandreshbhai parsotambhai 1112004WL002338 Maghrolachandreshbhai parsotambhai 00045 BARB0DHANDH 1060 1060 Processed 13/07/2023 3375818758 Maghrolachandreshbhai parsotambhai ()
15 DHANDHUKA GJ-12-004-046-001/505694
(PARABADI ) 		1112004000NRG24040720230035751 04/07/2023 Maghrolachandreshbhai parsotambhai 1112004WL002338 Maghrolachandreshbhai parsotambhai 00045 BARB0DHANDH 1060 1060 Processed 13/07/2023 3375818759 Maghrolachandreshbhai parsotambhai ()
16 DHANDHUKA GJ-12-004-046-001/50572-A
(PARABADI ) 		1112004000NRG24040720230035752 04/07/2023 ARVINDBHAI S MITHAPARA 1112004WL002338 ARVINDBHAI S MITHAPARA 00045 BARB0DHANDH 1056 1056 Processed 13/07/2023 3375818753 ARVINDBHAI S MITHAPARA ()
17 DHANDHUKA GJ-12-004-046-001/50572-A
(PARABADI ) 		1112004000NRG24040720230035753 04/07/2023 ARVINDBHAI S MITHAPARA 1112004WL002338 ARVINDBHAI S MITHAPARA 00045 BARB0DHANDH 1056 1056 Processed 13/07/2023 3375818754 ARVINDBHAI S MITHAPARA ()
18 DHANDHUKA GJ-12-004-046-001/50577
(PARABADI ) 		1112004000NRG24040720230035758 04/07/2023 PANARA KAJALBEN 1112004WL002338 PANARA KAJALBEN 00045 BARB0DHANDH 1052 1052 Processed 13/07/2023 3375818764 PANARA KAJALBEN ()
19 DHANDHUKA GJ-12-004-046-001/50577
(PARABADI ) 		1112004000NRG24040720230035759 04/07/2023 PANARA KAJALBEN 1112004WL002338 PANARA KAJALBEN 00045 BARB0DHANDH 1052 1052 Processed 13/07/2023 3375818718 PANARA KAJALBEN ()
20 DHANDHUKA GJ-12-004-046-001/50578
(PARABADI ) 		1112004000NRG24040720230035760 04/07/2023 madhrola Sureshbhai Hirabhai 1112004WL002338 madhrola Sureshbhai Hirabhai 00045 BARB0DHANDH 1060 1060 Processed 13/07/2023 3375818756 madhrola Sureshbhai Hirabhai ()
21 DHANDHUKA GJ-12-004-046-001/50578
(PARABADI ) 		1112004000NRG24040720230035761 04/07/2023 SURESHBHAI HIRABHAI 1112004WL002338 SURESHBHAI HIRABHAI 00045 BARB0DHANDH 1060 1060 Processed 13/07/2023 3375818757 SURESHBHAI HIRABHAI ()
SubTotal 21445 21445
22 DHANDHUKA GJ-12-004-046-001/50557
(PARABADI ) 		1112004000NRG24040720230035687 04/07/2023 BAJUBHAI MOTIBHAI 1112004WL002338 BAJUBHAI MOTIBHAI 00415 SBIN0000362 1028 1028 Processed 13/07/2023 3375818725 MR KUMARKHNIYA BAJUBHAI MOTIBHAI ()
23 DHANDHUKA GJ-12-004-046-001/50557
(PARABADI ) 		1112004000NRG24040720230035688 04/07/2023 JAGDISHBHAI DETHLIYA 1112004WL002338 JAGDISHBHAI DETHLIYA 00415 SBIN0000362 1028 1028 Processed 13/07/2023 3375818727 MR DETHALIYA ARVINDBHAI JAGDISHBHAI ()
24 DHANDHUKA GJ-12-004-046-001/50559-A
(PARABADI ) 		1112004000NRG24040720230035691 04/07/2023 Vekariya Bhavuben Bhailalbhai 1112004WL002338 Vekariya Bhavuben Bhailalbhai 00415 SBIN0000362 1134 1134 Processed 13/07/2023 3375818736 MRS VEKARIYA BHAVUBEN BHAILALBHAI ()
25 DHANDHUKA GJ-12-004-046-001/50559-A
(PARABADI ) 		1112004000NRG24040720230035692 04/07/2023 Vekariya Bhavuben Bhailalbhai 1112004WL002338 Vekariya Bhavuben Bhailalbhai 00415 SBIN0000362 1134 1134 Processed 13/07/2023 3375818737 MRS VEKARIYA BHAVUBEN BHAILALBHAI ()
26 DHANDHUKA GJ-12-004-046-001/505670
(PARABADI ) 		1112004000NRG24040720230035701 04/07/2023 Kumarkhaniya Mukeshbhai Laxmanbhai 1112004WL002338 Kumarkhaniya Mukeshbhai Laxmanbhai 00415 SBIN0000362 1102 1102 Processed 13/07/2023 3375818748 MR KUMARKHANIYA MUKESHKUMAR LAXMANBHAI ()
27 DHANDHUKA GJ-12-004-046-001/505670
(PARABADI ) 		1112004000NRG24040720230035702 04/07/2023 Kumarkhaniya Mukeshbhai Laxmanbhai 1112004WL002338 Kumarkhaniya Mukeshbhai Laxmanbhai 00415 SBIN0000362 1102 1102 Processed 13/07/2023 3375818747 MR KUMARKHANIYA MUKESHKUMAR LAXMANBHAI ()
28 DHANDHUKA GJ-12-004-046-001/505672
(PARABADI ) 		1112004000NRG24040720230035706 04/07/2023 Dethliya jerambhai talshibhai 1112004WL002338 Dethliya jerambhai talshibhai 00415 SBIN0000362 1113 1113 Processed 13/07/2023 3375818738 MR DETHALIYA JERAMBHAI TALSHIBHAI ()
29 DHANDHUKA GJ-12-004-046-001/505674
(PARABADI ) 		1112004000NRG24040720230035709 04/07/2023 Kumarkhania Gopalbhai Virsangbhai 1112004WL002338 Kumarkhania Gopalbhai Virsangbhai 00415 SBIN0000362 1068 1068 Processed 13/07/2023 3375818745 MR KUMARKHANIA GOPALBHAI VIRSANGBHAI ()
30 DHANDHUKA GJ-12-004-046-001/505676
(PARABADI ) 		1112004000NRG24040720230035713 04/07/2023 Vekariya Sagarbhai Nanubhai 1112004WL002338 Vekariya Sagarbhai Nanubhai 00415 SBIN0000362 1060 1060 Processed 13/07/2023 3375818726 MR VEKARIYA SAGARBHAI NANUBHAI ()
31 DHANDHUKA GJ-12-004-046-001/505682
(PARABADI ) 		1112004000NRG24040720230035725 04/07/2023 Dethaliya Vasantben Devjibhai 1112004WL002338 Dethaliya Vasantben Devjibhai 00415 SBIN0000362 1009 1009 Processed 13/07/2023 3375818742 MRS DETHLIYA VASANBEN DEVJIBHAI ()
32 DHANDHUKA GJ-12-004-046-001/505682
(PARABADI ) 		1112004000NRG24040720230035726 04/07/2023 Dethaliya Vasantben Devjibhai 1112004WL002338 Dethaliya Vasantben Devjibhai 00415 SBIN0000362 1009 1009 Processed 13/07/2023 3375818743 MRS DETHLIYA VASANBEN DEVJIBHAI ()
33 DHANDHUKA GJ-12-004-046-001/505683
(PARABADI ) 		1112004000NRG24040720230035728 04/07/2023 upendrasinh pruthvirajsinh chudasma 1112004WL002338 upendrasinh pruthvirajsinh chudasma 00415 SBIN0000362 1130 1130 Processed 13/07/2023 3375818723 MR UPENDRASINH PRUTHVIRAJSINH CHUDASAMA ()
34 DHANDHUKA GJ-12-004-046-001/505684
(PARABADI ) 		1112004000NRG24040720230035730 04/07/2023 Chudasama Pardhyumansinh Ghanshyambhai 1112004WL002338 Chudasama Pardhyumansinh Ghanshyambhai 00415 SBIN0000362 1084 1084 Processed 13/07/2023 3375818724 MR PRADHYUMANSINH GANSHYAMSINH CHUDASAMA ()
35 DHANDHUKA GJ-12-004-046-001/505687
(PARABADI ) 		1112004000NRG24040720230035735 04/07/2023 Kumarkhaniya MaNsuben Valjibhai 1112004WL002338 Kumarkhaniya MaNsuben Valjibhai 00415 SBIN0000362 1068 1068 Processed 13/07/2023 3375818735 MRS KUMARKHANIYA MANSUBEN VALJIBHAI ()
36 DHANDHUKA GJ-12-004-046-001/505688
(PARABADI ) 		1112004000NRG24040720230035737 04/07/2023 Kumarkhaniya Ratanben 1112004WL002338 Kumarkhaniya Ratanben 00415 SBIN0000362 1145 1145 Processed 13/07/2023 3375818746 MRS KUMARKHANIYA RATANBEN SANJAYBHAI ()
37 DHANDHUKA GJ-12-004-046-001/505688
(PARABADI ) 		1112004000NRG24040720230035736 04/07/2023 Kumarkhaniya Sanjaybhai Babubhai 1112004WL002338 Kumarkhaniya Sanjaybhai Babubhai 00415 SBIN0000362 1068 1068 Processed 13/07/2023 3375818732 MR KUMARKHANIYA SANJAYBHAI BABUBHAI ()
38 DHANDHUKA GJ-12-004-046-001/50569
(PARABADI ) 		1112004000NRG24040720230035740 04/07/2023 akuben bhimjibhai 1112004WL002338 akuben bhimjibhai 00415 SBIN0000362 1048 1048 Processed 13/07/2023 3375818730 MISS KUKAVAVA AKUBEN BHIMJIBHAI ()
39 DHANDHUKA GJ-12-004-046-001/50569
(PARABADI ) 		1112004000NRG24040720230035741 04/07/2023 akuben bhimjibhai 1112004WL002338 akuben bhimjibhai 00415 SBIN0000362 1048 1048 Processed 13/07/2023 3375818731 MISS KUKAVAVA AKUBEN BHIMJIBHAI ()
40 DHANDHUKA GJ-12-004-046-001/505691
(PARABADI ) 		1112004000NRG24040720230035744 04/07/2023 Kumarkhaniya Dhanjibhai Jesingbhai 1112004WL002338 Kumarkhaniya Dhanjibhai Jesingbhai 00415 SBIN0000362 1086 1086 Processed 13/07/2023 3375818741 MR KUMARKHNIYA DHANJIBHAI JESHANGBHAI ()
41 DHANDHUKA GJ-12-004-046-001/505691
(PARABADI ) 		1112004000NRG24040720230035745 04/07/2023 Kumarkhaniya Gitaben Dhanjibhai 1112004WL002338 Kumarkhaniya Gitaben Dhanjibhai 00415 SBIN0000362 1086 1086 Processed 13/07/2023 3375818744 MRS KUMARKHANIYA GITABEN DHANJIBHAI ()
42 DHANDHUKA GJ-12-004-046-001/505693
(PARABADI ) 		1112004000NRG24040720230035748 04/07/2023 Kumarkhaniya Parulben Govindbhai 1112004WL002338 Kumarkhaniya Parulben Govindbhai 00415 SBIN0000362 1096 1096 Processed 13/07/2023 3375818733 MRS KUMARKHANIYA PARULBEN GOVINDBHAI ()
43 DHANDHUKA GJ-12-004-046-001/505693
(PARABADI ) 		1112004000NRG24040720230035749 04/07/2023 Kumarkhaniya Parulben Govindbhai 1112004WL002338 Kumarkhaniya Parulben Govindbhai 00415 SBIN0000362 1096 1096 Processed 13/07/2023 3375818734 MRS KUMARKHANIYA PARULBEN GOVINDBHAI ()
44 DHANDHUKA GJ-12-004-046-001/50574
(PARABADI ) 		1112004000NRG24040720230035754 04/07/2023 KUMARKJNIYA LAHERIBEN 1112004WL002338 KUMARKJNIYA LAHERIBEN 00415 SBIN0000362 1071 1071 Processed 13/07/2023 3375818739 MRS KUMARKHNIYA LAHERIBEN BAJUBHAI ()
45 DHANDHUKA GJ-12-004-046-001/50574
(PARABADI ) 		1112004000NRG24040720230035755 04/07/2023 KUMARKJNIYA LAHERIBEN 1112004WL002338 KUMARKJNIYA LAHERIBEN 00415 SBIN0000362 1071 1071 Processed 13/07/2023 3375818740 MRS KUMARKHNIYA LAHERIBEN BAJUBHAI ()
46 DHANDHUKA GJ-12-004-046-001/50576
(PARABADI ) 		1112004000NRG24040720230035756 04/07/2023 BACHUBHAI JESANGBHAI 1112004WL002338 BACHUBHAI JESANGBHAI 00415 SBIN0000362 923 923 Processed 13/07/2023 3375818728 MR KUMARKHNIYA BACHUBHAI JESHANGBHAI ()
47 DHANDHUKA GJ-12-004-046-001/50576
(PARABADI ) 		1112004000NRG24040720230035757 04/07/2023 BACHUBHAI JESANGBHAI 1112004WL002338 BACHUBHAI JESANGBHAI 00415 SBIN0000362 923 923 Processed 13/07/2023 3375818729 MR KUMARKHNIYA BACHUBHAI JESHANGBHAI ()
SubTotal 27730 27730
Total 50184 50184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_040723FTO_84228 Bank of Baroda BARB0ADVALX ADVAL BR, DIST. AHMEDABAD, GUJARAT 1009
2 DHANDHUKA GJ1112004_040723FTO_84228 Bank of Baroda BARB0DHANDH DHANDHUKA 21445
3 DHANDHUKA GJ1112004_040723FTO_84228 State Bank of India SBIN0000362 DHANDHUKA 27730

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