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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_010823APB_FTO_107162
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-12-004-024-001/1-B
(HARIPURA ) 		1112004000NRG24280720230038138 01/08/2023 GHANSHYAMBHAI KHODABHAI SOLANKI 1112004WL002984 GHANSHYAMBHAI KHODABHAI SOLANKI 00114 GSCB0ADC001 448 448 Processed 04/08/2023 4173301406 Mr. GHANSHYAMBHAI KHODABHAI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
2 DHANDHUKA GJ-12-004-024-001/453883
(HARIPURA ) 		1112004000NRG24280720230038142 01/08/2023 VIKRAMBHAI LALJIBHAI DANIYA 1112004WL002984 VIKRAMBHAI LALJIBHAI DANIYA 00114 GSCB0ADC001 896 896 Processed 04/08/2023 4173301411 Mr. VIKRAMBHAI LALJIBHAI DANIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
3 DHANDHUKA GJ-12-004-024-001/56212
(HARIPURA ) 		1112004000NRG24280720230038143 01/08/2023 GANESHBHAI GOVINDBHAI VALA 1112004WL002984 GANESHBHAI GOVINDBHAI VALA 00114 GSCB0ADC001 2016 2016 Processed 04/08/2023 4173301412 Mr. GANESHBHAI GOVINDBHAI VALA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 3360 3360
4 DHANDHUKA GJ-12-004-024-001/103193
(HARIPURA ) 		1112004000NRG24280720230038139 01/08/2023 BHARATBHAI GANESHBHAI SOLANKI 1112004WL002984 BHARATBHAI GANESHBHAI SOLANKI 00415 SBIN0000362 2240 2240 Processed 04/08/2023 4173301410 Mr. BHARATBHAI GANESHBHAI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
5 DHANDHUKA GJ-12-004-024-001/103193
(HARIPURA ) 		1112004000NRG24280720230038140 01/08/2023 BHARATBHAI GANESHBHAI SOLANKI 1112004WL002984 BHARATBHAI GANESHBHAI SOLANKI 00415 SBIN0000362 2240 2240 Processed 04/08/2023 4173301409 MRS VARSHABEN BHARATBHAI SOLANKI STATE BANK OF INDIA(508548)
6 DHANDHUKA GJ-12-004-024-001/56226
(HARIPURA ) 		1112004000NRG24280720230038147 01/08/2023 Narshibhai Kanjibhai Makvana 1112004WL002984 Narshibhai Kanjibhai Makvana 00415 SBIN0000362 2240 2240 Processed 04/08/2023 4173301413 MR NARSIHBHAI KANUBHAI MAKAVANA STATE BANK OF INDIA(508548)
SubTotal 6720 6720
7 DHANDHUKA GJ-12-004-024-001/2-A
(HARIPURA ) 		1112004000NRG24280720230038141 01/08/2023 GHANSHYAMBHAI RUPABHAI CHAUHAN 1112004WL002984 GHANSHYAMBHAI RUPABHAI CHAUHAN 00415 SBIN0060175 896 896 Processed 04/08/2023 4173301407 MR GHANSHYAMBHAI RUPABHAI CHAUHAN STATE BANK OF INDIA(508548)
8 DHANDHUKA GJ-12-004-024-001/56224
(HARIPURA ) 		1112004000NRG24280720230038145 01/08/2023 BHUPATBHAI MOHANBHAI MAKVANA 1112004WL002984 BHUPATBHAI MOHANBHAI MAKVANA 00415 SBIN0060175 2016 2016 Processed 04/08/2023 4173301408 MR BHUPATBHAI MOHANBHAI MAKVANA STATE BANK OF INDIA(508548)
SubTotal 2912 2912
Total 12992 12992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_010823APB_FTO_107162 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 3360
2 DHANDHUKA GJ1112004_010823APB_FTO_107162 State Bank of India SBIN0000362 DHANDHUKA 6720
3 DHANDHUKA GJ1112004_010823APB_FTO_107162 State Bank of India SBIN0060175 SANT PUNIT CHOWK, DHANDHUKA 2912

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