Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:45:47 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_020923FTO_130457
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-12-004-043-001/112-B
(PACHHAM-RATANPUR ) 		1112004000NRG24020920230041857 02/09/2023 Hebatara Mavjibhai Karshanbhai 1112004WL004106 Hebatara Mavjibhai Karshanbhai 00089 CBIN0282501 1149 1149 Processed 19/09/2023 5744815631 Hebatara Mavjibhai Karshanbhai ()
2 DHANDHUKA GJ-12-004-043-001/12-C
(PACHHAM-RATANPUR ) 		1112004000NRG24020920230041860 02/09/2023 VIKRAMBHAI PITAMBERBHAI GAGDIYA 1112004WL004106 VIKRAMBHAI PITAMBERBHAI GAGDIYA 00089 CBIN0282501 1452 1452 Processed 19/09/2023 5744815633 VIKRAMBHAI PITAMBERBHAI GAGDIYA ()
3 DHANDHUKA GJ-12-004-043-001/12-C
(PACHHAM-RATANPUR ) 		1112004000NRG24020920230041861 02/09/2023 VIKRAMBHAI PITAMBERBHAI GAGDIYA 1112004WL004106 VIKRAMBHAI PITAMBERBHAI GAGDIYA 00089 CBIN0282501 1452 1452 Processed 19/09/2023 5744815632 VIKRAMBHAI PITAMBERBHAI GAGDIYA ()
4 DHANDHUKA GJ-12-004-043-001/89
(PACHHAM-RATANPUR ) 		1112004000NRG24020920230041908 02/09/2023 GAMBHUBHAI MAVSANGBHAI VALANIYA 1112004WL004106 GAMBHUBHAI MAVSANGBHAI VALANIYA 00089 CBIN0282501 1242 1242 Processed 19/09/2023 5744815635 GAMBHUBHAI MAVSANGBHAI VALANIYA ()
5 DHANDHUKA GJ-12-004-043-001/89
(PACHHAM-RATANPUR ) 		1112004000NRG24020920230041909 02/09/2023 GAMBHUBHAI MAVSANGBHAI VALANIYA 1112004WL004106 GAMBHUBHAI MAVSANGBHAI VALANIYA 00089 CBIN0282501 1242 1242 Processed 19/09/2023 5744815634 GAMBHUBHAI MAVSANGBHAI VALANIYA ()
SubTotal 6537 6537
6 DHANDHUKA GJ-12-004-043-001/103181
(PACHHAM-RATANPUR ) 		1112004000NRG24020920230041853 02/09/2023 Valaniya Vikrambhai Bahadurbhai 1112004WL004106 Valaniya Vikrambhai Bahadurbhai 00415 SBIN0008934 1223 1223 Processed 19/09/2023 5744815624 MR VIKRAMBHAI BAHADURBHAI VALANIYA ()
7 DHANDHUKA GJ-12-004-043-001/111-B
(PACHHAM-RATANPUR ) 		1112004000NRG24020920230041855 02/09/2023 NAROTAMBHAI LAXMANBHAI RATHOD 1112004WL004106 NAROTAMBHAI LAXMANBHAI RATHOD 00415 SBIN0008934 1248 1248 Processed 19/09/2023 5744815630 MR NAROTTAMBHAI LAXMANBHAI RATHOD ()
8 DHANDHUKA GJ-12-004-043-001/113-B
(PACHHAM-RATANPUR ) 		1112004000NRG24020920230041858 02/09/2023 MAHESHBHAI JESANGBHAI DODIYA 1112004WL004106 MAHESHBHAI JESANGBHAI DODIYA 00415 SBIN0008934 1198 1198 Processed 19/09/2023 5744815629 MR MAHESHBHAI JESANGBHAI DODIYA ()
9 DHANDHUKA GJ-12-004-043-001/113-B
(PACHHAM-RATANPUR ) 		1112004000NRG24020920230041859 02/09/2023 MAHESHBHAI JESANGBHAI DODIYA 1112004WL004106 MAHESHBHAI JESANGBHAI DODIYA 00415 SBIN0008934 1198 1198 Processed 19/09/2023 5744815628 MR MAHESHBHAI JESANGBHAI DODIYA ()
10 DHANDHUKA GJ-12-004-043-001/162
(PACHHAM-RATANPUR ) 		1112004000NRG24020920230041866 02/09/2023 GANPATBHAI H DODIYA 1112004WL004106 GANPATBHAI H DODIYA 00415 SBIN0008934 1206 1206 Processed 19/09/2023 5744815625 MRS LILABEN GANPATBHAI DODIYA ()
11 DHANDHUKA GJ-12-004-043-001/163
(PACHHAM-RATANPUR ) 		1112004000NRG24020920230041868 02/09/2023 KANCHANBEN BABUBHAI DODIYA 1112004WL004106 KANCHANBEN BABUBHAI DODIYA 00415 SBIN0008934 1170 1170 Processed 19/09/2023 5744815626 MRS KANCHANBEN BABUBHAI DODIA ()
12 DHANDHUKA GJ-12-004-043-001/176
(PACHHAM-RATANPUR ) 		1112004000NRG24020920230041872 02/09/2023 Sanjaybhai K Gangadiya 1112004WL004106 Sanjaybhai K Gangadiya 00415 SBIN0008934 1222 1222 Processed 19/09/2023 5744815617 MR SANYBHAI KALIDAS GANGADIYA ()
13 DHANDHUKA GJ-12-004-043-001/176
(PACHHAM-RATANPUR ) 		1112004000NRG24020920230041873 02/09/2023 Sanjaybhai K Gangadiya 1112004WL004106 Sanjaybhai K Gangadiya 00415 SBIN0008934 1222 1222 Processed 19/09/2023 5744815618 MR SANYBHAI KALIDAS GANGADIYA ()
14 DHANDHUKA GJ-12-004-043-001/182
(PACHHAM-RATANPUR ) 		1112004000NRG24020920230041876 02/09/2023 BALOLIYA RAJUBHAI BHUPATBHAI 1112004WL004106 BALOLIYA RAJUBHAI BHUPATBHAI 00415 SBIN0008934 1028 1028 Processed 19/09/2023 5744815619 MR BALOLIYA RAJUBHAI BHUPATBHAI ()
15 DHANDHUKA GJ-12-004-043-001/182
(PACHHAM-RATANPUR ) 		1112004000NRG24020920230041877 02/09/2023 BALOLIYA RAJUBHAI BHUPATBHAI 1112004WL004106 BALOLIYA RAJUBHAI BHUPATBHAI 00415 SBIN0008934 1028 1028 Processed 19/09/2023 5744815620 MR BALOLIYA RAJUBHAI BHUPATBHAI ()
16 DHANDHUKA GJ-12-004-043-001/192
(PACHHAM-RATANPUR ) 		1112004000NRG24020920230041878 02/09/2023 BHAGVANBHAI MOHANBHAI ANJARA 1112004WL004106 BHAGVANBHAI MOHANBHAI ANJARA 00415 SBIN0008934 1150 1150 Processed 19/09/2023 5744815623 MR BHAVANBHAI MOHANBHAI ANJARA ()
17 DHANDHUKA GJ-12-004-043-001/192
(PACHHAM-RATANPUR ) 		1112004000NRG24020920230041879 02/09/2023 BHAGVANBHAI MOHANBHAI ANJARA 1112004WL004106 BHAGVANBHAI MOHANBHAI ANJARA 00415 SBIN0008934 1150 1150 Processed 19/09/2023 5744815636 MR BHAVANBHAI MOHANBHAI ANJARA ()
18 DHANDHUKA GJ-12-004-043-001/214
(PACHHAM-RATANPUR ) 		1112004000NRG24020920230041882 02/09/2023 KALPESHBHAI 1112004WL004106 KALPESHBHAI 00415 SBIN0008934 1218 1218 Processed 19/09/2023 5744815615 MR KALPESHBHAI KALUBHAI MAKWANA ()
19 DHANDHUKA GJ-12-004-043-001/341
(PACHHAM-RATANPUR ) 		1112004000NRG24020920230041884 02/09/2023 PRABHUBHAI BAVANBHAI MAKWANA 1112004WL004106 PRABHUBHAI BAVANBHAI MAKWANA 00415 SBIN0008934 1196 1196 Processed 19/09/2023 5744815621 MR PRABHUBHAI BHAVANBHAI MAKWANA ()
20 DHANDHUKA GJ-12-004-043-001/348
(PACHHAM-RATANPUR ) 		1112004000NRG24020920230041886 02/09/2023 ANJARA PRAMABHAI BHALABHAI 1112004WL004106 ANJARA PRAMABHAI BHALABHAI 00415 SBIN0008934 1197 1197 Processed 19/09/2023 5744815614 MR KANTIBHAI BHALABHAI ANJARA ()
21 DHANDHUKA GJ-12-004-043-001/358
(PACHHAM-RATANPUR ) 		1112004000NRG24020920230041890 02/09/2023 DODIYA SHUBHASHBHAI CHANDUBHAI 1112004WL004106 DODIYA SHUBHASHBHAI CHANDUBHAI 00415 SBIN0008934 1149 1149 Processed 19/09/2023 5744815637 MR SUBHASHBHAI CHANDUBHAI DODIYA ()
22 DHANDHUKA GJ-12-004-043-001/416
(PACHHAM-RATANPUR ) 		1112004000NRG24020920230041894 02/09/2023 GHANSHYAMBHAI NATHUBHAI MAKWANA 1112004WL004106 GHANSHYAMBHAI NATHUBHAI MAKWANA 00415 SBIN0008934 1419 1419 Processed 19/09/2023 5744815622 MR GHANSHYAMBHAI NATHUBHAI MAKVANA ()
23 DHANDHUKA GJ-12-004-043-001/419
(PACHHAM-RATANPUR ) 		1112004000NRG24020920230041898 02/09/2023 Vaghela Laljibhai Punjabhai 1112004WL004106 Vaghela Laljibhai Punjabhai 00415 SBIN0008934 1149 1149 Processed 19/09/2023 5744815627 MR LALJIBHAI PUNJABHAI VAGHELA ()
24 DHANDHUKA GJ-12-004-043-001/420
(PACHHAM-RATANPUR ) 		1112004000NRG24020920230041899 02/09/2023 PANKAJBHAI GANPATBHAI MAKWANA 1112004WL004106 PANKAJBHAI GANPATBHAI MAKWANA 00415 SBIN0008934 1174 1174 Processed 19/09/2023 5744815612 MR PANKAJBHAI GANPATBHAI MAKWANA ()
25 DHANDHUKA GJ-12-004-043-001/420
(PACHHAM-RATANPUR ) 		1112004000NRG24020920230041900 02/09/2023 PANKAJBHAI GANPATBHAI MAKWANA 1112004WL004106 PANKAJBHAI GANPATBHAI MAKWANA 00415 SBIN0008934 1174 1174 Processed 19/09/2023 5744815613 MR PANKAJBHAI GANPATBHAI MAKWANA ()
26 DHANDHUKA GJ-12-004-043-001/78
(PACHHAM-RATANPUR ) 		1112004000NRG24020920230041907 02/09/2023 SAVITABEN MASHRUBHAI BAVALIYA 1112004WL004106 SAVITABEN MASHRUBHAI BAVALIYA 00415 SBIN0008934 1198 1198 Processed 19/09/2023 5744815616 MRS SAVITABEN MASHRUBHAI BAVALIYA ()
SubTotal 24917 24917
Total 31454 31454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_020923FTO_130457 Central Bank Of India CBIN0282501 FEDRA 6537
2 DHANDHUKA GJ1112004_020923FTO_130457 State Bank of India SBIN0008934 GAMPH 24917

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