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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:05:30 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_160523APB_FTO_29258
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-12-004-035-001/128
(KOTDA ) 		1112004000NRG24160520230005118 16/05/2023 BUDHABHAI DHUDABHAI 1112004WL000881 BUDHABHAI DHUDABHAI 00045 BARB0ADVALX 2632 2632 Processed 20/05/2023 1749736700 Mr. BUDHABHAI DHUDABHAI KHODDA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
2 DHANDHUKA GJ-12-004-035-001/128
(KOTDA ) 		1112004000NRG24160520230005119 16/05/2023 BUDHABHAI DHUDABHAI 1112004WL000881 BUDHABHAI DHUDABHAI 00045 BARB0ADVALX 2632 2632 Processed 20/05/2023 1749736701 SHARDABENBUDHABHAI KHODADA PUNJAB NATIONAL BANK(508568)
3 DHANDHUKA GJ-12-004-038-001/148823
(MOTATRADIA ) 		1112004000NRG24160520230005122 16/05/2023 ZALA SUMANBA MAHIPATSINH 1112004WL000883 ZALA SUMANBA MAHIPATSINH 00045 BARB0ADVALX 2256 2256 Processed 20/05/2023 1749736699 MAHIPATSINH LALUBHAI ZALA BANK OF BARODA(606985)
SubTotal 7520 7520
4 DHANDHUKA GJ-12-004-047-001/11146050
(PIPAL ) 		1112004000NRG24160520230005124 16/05/2023 dhudabhai dhanjibhai baraiya 1112004WL000884 dhudabhai dhanjibhai baraiya 00045 BARB0DBDUKA 3136 3136 Processed 20/05/2023 1749736713 DHUDABHAI DHANJIBHAI BARIYA BANK OF BARODA(606985)
5 DHANDHUKA GJ-12-004-047-001/11146050
(PIPAL ) 		1112004000NRG24160520230005125 16/05/2023 dhudabhai dhanjibhai baraiya 1112004WL000884 dhudabhai dhanjibhai baraiya 00045 BARB0DBDUKA 3136 3136 Processed 20/05/2023 1749736714 BARAIYA NITABEN ICICI BANK LTD(508534)
SubTotal 6272 6272
6 DHANDHUKA GJ-12-004-047-001/11146048
(PIPAL ) 		1112004000NRG24160520230005127 16/05/2023 BARAIYA SANGITABEN RUDABHAI 1112004WL000885 BARAIYA SANGITABEN RUDABHAI 00045 BARB0DHANDH 3136 3136 Processed 20/05/2023 1749736709 BARAIYA SANGITABEN RUDABHAI BANK OF BARODA(606985)
7 DHANDHUKA GJ-12-004-047-001/11146048
(PIPAL ) 		1112004000NRG24160520230005126 16/05/2023 RUDABHAI DHANJIBHAI BARAIYA 1112004WL000885 RUDABHAI DHANJIBHAI BARAIYA 00045 BARB0DHANDH 3136 3136 Processed 20/05/2023 1749736712 BARAIYA RUDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHANDHUKA GJ-12-004-059-001/555125
(UNCHADI ) 		1112004000NRG24160520230005136 16/05/2023 Parmar Natubhai Mohanbhai 1112004WL000889 Parmar Natubhai Mohanbhai 00045 BARB0DHANDH 1128 1128 Processed 20/05/2023 1749736710 JAYABEN NATUBHAI PARMAR BANK OF BARODA(606985)
SubTotal 7400 7400
9 DHANDHUKA GJ-12-004-018-001/57530
(FEDRA ) 		1112004000NRG24160520230005112 16/05/2023 KARMANBHAI MERUBHAI SOLANKI 1112004WL000878 KARMANBHAI MERUBHAI SOLANKI 00089 CBIN0282501 940 940 Processed 20/05/2023 1749736702 Mr. KARMANBHAI MERUBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
10 DHANDHUKA GJ-12-004-018-001/575812
(FEDRA ) 		1112004000NRG24160520230005114 16/05/2023 makwana sahdevbhai laxmanbhai 1112004WL000879 makwana sahdevbhai laxmanbhai 00089 CBIN0282501 940 940 Processed 20/05/2023 1749736716 Mr. SAHDEVBHAI LAXMANBHAI MAKWANA CENTRAL BANK OF INDIA(607115)
11 DHANDHUKA GJ-12-004-018-001/575812
(FEDRA ) 		1112004000NRG24160520230005115 16/05/2023 makwana sahdevbhai laxmanbhai 1112004WL000879 makwana sahdevbhai laxmanbhai 00089 CBIN0282501 940 940 Processed 20/05/2023 1749736715 Ms. PARSANBEN SAHDEVBHAI MAKWANA CENTRAL BANK OF INDIA(607115)
SubTotal 2820 2820
12 DHANDHUKA GJ-12-004-014-001/58767
(CHHASIYANA ) 		1112004000NRG24160520230005110 16/05/2023 solanki ratubhai thakarsibhai 1112004WL000877 solanki ratubhai thakarsibhai 00114 GSCB0ADC001 2632 2632 Processed 20/05/2023 1749736711 Mr. RATUBHAI THAKARSIBHAI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
13 DHANDHUKA GJ-12-004-050-001/11145999
(RAYAKA ) 		1112004000NRG24160520230005130 16/05/2023 Dodiya Hirsangbhai Amarsangbhai 1112004WL000887 Dodiya Hirsangbhai Amarsangbhai 00114 GSCB0ADC001 2444 2444 Processed 20/05/2023 1749736698 Mr. HIRSANGBHAI AMARSANGBHAI DODIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 5076 5076
14 DHANDHUKA GJ-12-004-019-001/1492126
(GALSANA-MORASIYA ) 		1112004000NRG24160520230005116 16/05/2023 TINABHAI ABDULBHAI CHAUHAN 1112004WL000880 TINABHAI ABDULBHAI CHAUHAN 00415 SBIN0000362 2256 2256 Processed 20/05/2023 1749736706 MR TINABHAI ABDULBHAI CHAUHAN STATE BANK OF INDIA(508548)
15 DHANDHUKA GJ-12-004-019-001/1492126
(GALSANA-MORASIYA ) 		1112004000NRG24160520230005117 16/05/2023 TINABHAI ABDULBHAI CHAUHAN 1112004WL000880 TINABHAI ABDULBHAI CHAUHAN 00415 SBIN0000362 2256 2256 Processed 20/05/2023 1749736707 MRS SABERABEN TINABEN CHAUHAN STATE BANK OF INDIA(508548)
16 DHANDHUKA GJ-12-004-019-001/1492127
(GALSANA-MORASIYA ) 		1112004000NRG24160520230005140 16/05/2023 Chauhan Mumtajben Jeenabhai 1112004WL000891 Chauhan Mumtajben Jeenabhai 00415 SBIN0000362 2256 2256 Processed 20/05/2023 1749736708 MRS MUMTAJBEN JEENABHAI CHOHAN STATE BANK OF INDIA(508548)
17 DHANDHUKA GJ-12-004-019-001/1492127
(GALSANA-MORASIYA ) 		1112004000NRG24160520230005139 16/05/2023 JINABHAI NURABHAI CHOUHAN 1112004WL000891 JINABHAI NURABHAI CHOUHAN 00415 SBIN0000362 2256 2256 Processed 20/05/2023 1749736705 MR JINABHAI NURABHAI CHOUHAN STATE BANK OF INDIA(508548)
18 DHANDHUKA GJ-12-004-035-001/265
(KOTDA ) 		1112004000NRG24160520230005120 16/05/2023 KALUBHAI GOVINDBHAI DALSANIYA 1112004WL000882 KALUBHAI GOVINDBHAI DALSANIYA 00415 SBIN0000362 2632 2632 Processed 20/05/2023 1749736703 MR KALUBHAI GOVINDBHAI DALSANIYA STATE BANK OF INDIA(508548)
19 DHANDHUKA GJ-12-004-035-001/265
(KOTDA ) 		1112004000NRG24160520230005121 16/05/2023 KALUBHAI GOVINDBHAI DALSANIYA 1112004WL000882 KALUBHAI GOVINDBHAI DALSANIYA 00415 SBIN0000362 2632 2632 Processed 20/05/2023 1749736704 MR KALUBHAI GOVINDBHAI DALSANIYA STATE BANK OF INDIA(508548)
20 DHANDHUKA GJ-12-004-050-001/11146018
(RAYAKA ) 		1112004000NRG24160520230005132 16/05/2023 vikramsinh kalubhai dodiya 1112004WL000888 vikramsinh kalubhai dodiya 00415 SBIN0000362 2632 2632 Processed 20/05/2023 1749736718 MR VIKRAMSINH KALUBHAI DODIYA STATE BANK OF INDIA(508548)
21 DHANDHUKA GJ-12-004-050-001/11146018
(RAYAKA ) 		1112004000NRG24160520230005133 16/05/2023 vikramsinh kalubhai dodiya 1112004WL000888 vikramsinh kalubhai dodiya 00415 SBIN0000362 2632 2632 Processed 20/05/2023 1749736717 MRS DODIYA PAYALBEN VIKRAMSINH STATE BANK OF INDIA(508548)
SubTotal 19552 19552
22 DHANDHUKA GJ-03-002-028-001/20
() 		1103002000NRG24160520230006040 16/05/2023 VAGHAJIBHAI GOPALBHAI MAKWANA 1103002WL000760 VAGHAJIBHAI GOPALBHAI MAKWANA 00415 SBIN0002652 2688 2688 Processed 20/05/2023 1749736719 MR VAGHJIBHAI GOPALBHAI MAKWANA STATE BANK OF INDIA(508548)
23 DHANDHUKA GJ-03-002-028-001/20
() 		1103002000NRG24160520230006041 16/05/2023 VAGHAJIBHAI GOPALBHAI MAKWANA 1103002WL000760 VAGHAJIBHAI GOPALBHAI MAKWANA 00415 SBIN0002652 2688 2688 Processed 20/05/2023 1749736697 MRS MADHUBEN VAGHJIBHAI MAKWANA STATE BANK OF INDIA(508548)
24 DHANDHUKA GJ-03-002-028-001/56-C
() 		1103002000NRG24160520230006038 16/05/2023 NAYANABEN SURESHBHAI MAKWANA 1103002WL000759 NAYANABEN SURESHBHAI MAKWANA 00415 SBIN0002652 2688 2688 Processed 20/05/2023 1749736720 SURESHBHAI DHIRUBHAI MAKWANA UNION BANK OF INDIA(508500)
25 DHANDHUKA GJ-03-002-028-001/56-C
() 		1103002000NRG24160520230006039 16/05/2023 NAYANABEN SURESHBHAI MAKWANA 1103002WL000759 NAYANABEN SURESHBHAI MAKWANA 00415 SBIN0002652 2688 2688 Processed 20/05/2023 1749736696 MRS NAYNABEN SURESHBHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 10752 10752
Total 59392 59392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_160523APB_FTO_29258 Bank of Baroda BARB0ADVALX ADVAL BR, DIST. AHMEDABAD, GUJARAT 7520
2 DHANDHUKA GJ1112004_160523APB_FTO_29258 Bank of Baroda BARB0DBDUKA Dhandhuka 6272
3 DHANDHUKA GJ1112004_160523APB_FTO_29258 Bank of Baroda BARB0DHANDH DHANDHUKA 7400
4 DHANDHUKA GJ1112004_160523APB_FTO_29258 Central Bank Of India CBIN0282501 FEDRA 2820
5 DHANDHUKA GJ1112004_160523APB_FTO_29258 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 5076
6 DHANDHUKA GJ1112004_160523APB_FTO_29258 State Bank of India SBIN0000362 DHANDHUKA 19552
7 DHANDHUKA GJ1112004_160523APB_FTO_29258 State Bank of India SBIN0002652 HADALABHAL 10752

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