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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:40:13 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_250523APB_FTO_40213
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-12-004-055-001/57784
(SARVAL ) 		1112004000NRG24240520230009980 25/05/2023 Mathurbhai Chikabhai 1112004WL001121 Mathurbhai Chikabhai 00045 BARB0ADVALX 1160 1160 Processed 30/05/2023 1944021260 MRS LILABEN MATHURBHAI SARVAIYA STATE BANK OF INDIA(508548)
2 DHANDHUKA GJ-12-004-055-001/57793
(SARVAL ) 		1112004000NRG24240520230009983 25/05/2023 GANDABHAI LAKHABHAI DABHI 1112004WL001121 GANDABHAI LAKHABHAI DABHI 00045 BARB0ADVALX 1108 1108 Processed 30/05/2023 1944021257 GANDABHAI LAXMANBHAI DABHI BANK OF BARODA(606985)
3 DHANDHUKA GJ-12-004-055-001/57961
(SARVAL ) 		1112004000NRG24240520230009991 25/05/2023 SHANTUBEN SHAMJIBHAI CHAVDA 1112004WL001121 SHANTUBEN SHAMJIBHAI CHAVDA 00045 BARB0ADVALX 856 856 Processed 30/05/2023 1944021259 Mr. SHAMJIBHAI TABHABHAI CHAVADA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
4 DHANDHUKA GJ-12-004-055-001/57999
(SARVAL ) 		1112004000NRG24240520230009993 25/05/2023 Vinubhai Karshanbhai 1112004WL001121 Vinubhai Karshanbhai 00045 BARB0ADVALX 1014 1014 Processed 30/05/2023 1944021261 VINUBHAI KARSHANBHAI DABHI BANK OF BARODA(606985)
SubTotal 4138 4138
5 DHANDHUKA GJ-12-004-055-001/148395
(SARVAL ) 		1112004000NRG24240520230009962 25/05/2023 amarben prabhubhai 1112004WL001121 amarben prabhubhai 00045 BARB0DBDUKA 1170 1170 Processed 30/05/2023 1944021258 AMARBEN PRABHUBHAI MITHAPARA BANK OF BARODA(606985)
6 DHANDHUKA GJ-12-004-055-001/148404
(SARVAL ) 		1112004000NRG24240520230009965 25/05/2023 vinodbhai dungarbhai chavda 1112004WL001121 vinodbhai dungarbhai chavda 00045 BARB0DBDUKA 1145 1145 Processed 30/05/2023 1944021262 VINODBHAI DUNGARBHAI CHAVDA BANK OF BARODA(606985)
SubTotal 2315 2315
7 DHANDHUKA GJ-12-004-055-001/15
(SARVAL ) 		1112004000NRG24240520230009971 25/05/2023 BHAVNABEN 1112004WL001121 BHAVNABEN 00045 BARB0DHANDH 1145 1145 Processed 30/05/2023 1944021268 Mr. BHANAJIBHAI RASIKBHAI KABIRA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
8 DHANDHUKA GJ-12-004-055-001/15
(SARVAL ) 		1112004000NRG24240520230009972 25/05/2023 BHAVNABEN 1112004WL001121 BHAVNABEN 00045 BARB0DHANDH 1145 1145 Processed 30/05/2023 1944021269 BHAVNABEN BHANJIBHAI KABIRA BANK OF BARODA(606985)
SubTotal 2290 2290
9 DHANDHUKA GJ-12-004-055-001/57786
(SARVAL ) 		1112004000NRG24240520230009982 25/05/2023 Devjibhai Vasrambhai 1112004WL001121 Devjibhai Vasrambhai 00048 BKID0002066 1041 1041 Processed 30/05/2023 1944021263 DEVAJIBHAI VASHRAMBHAI CHAVDA BANK OF INDIA(508505)
SubTotal 1041 1041
10 DHANDHUKA GJ-12-004-055-001/10
(SARVAL ) 		1112004000NRG24240520230009957 25/05/2023 DHANJIBHAI 1112004WL001121 DHANJIBHAI 00114 GSCB0ADC001 951 951 Processed 30/05/2023 1944021274 MR DHANJIBHAI DABHI STATE BANK OF INDIA(508548)
11 DHANDHUKA GJ-12-004-055-001/148403
(SARVAL ) 		1112004000NRG24240520230009963 25/05/2023 dabhi manjuben dhanjibhai 1112004WL001121 dabhi manjuben dhanjibhai 00114 GSCB0ADC001 1145 1145 Processed 30/05/2023 1944021256 Mrs. MANJUBEN DHANJIBHAI DABHI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
12 DHANDHUKA GJ-12-004-055-001/148406
(SARVAL ) 		1112004000NRG24240520230009967 25/05/2023 harpal nagarbhai mithapra 1112004WL001121 harpal nagarbhai mithapra 00114 GSCB0ADC001 1145 1145 Processed 30/05/2023 1944021254 Mr. HARPAL NAGARBHAI MITHAPARA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
13 DHANDHUKA GJ-12-004-055-001/148406
(SARVAL ) 		1112004000NRG24240520230009968 25/05/2023 harpal nagarbhai mithapra 1112004WL001121 harpal nagarbhai mithapra 00114 GSCB0ADC001 1145 1145 Processed 30/05/2023 1944021255 HETALBEN JESANGBHAI MAKAVANA BANK OF BARODA(606985)
14 DHANDHUKA GJ-12-004-055-001/57784
(SARVAL ) 		1112004000NRG24240520230009979 25/05/2023 jivanbhai mathurbhai sarvaliya 1112004WL001121 jivanbhai mathurbhai sarvaliya 00114 GSCB0ADC001 1160 1160 Processed 30/05/2023 1944021253 MATHURBHAI CHIKABHAI SARVAIYA BANK OF BARODA(606985)
15 DHANDHUKA GJ-12-004-055-001/57800
(SARVAL ) 		1112004000NRG24240520230009985 25/05/2023 JIVABHAI LALABHAI DABHI 1112004WL001121 JIVABHAI LALABHAI DABHI 00114 GSCB0ADC001 1065 1065 Processed 30/05/2023 1944021270 Mr. JIVABHAI LALABHAI DABHI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
16 DHANDHUKA GJ-12-004-055-001/57800
(SARVAL ) 		1112004000NRG24240520230009986 25/05/2023 JIVABHAI LALABHAI DABHI 1112004WL001121 JIVABHAI LALABHAI DABHI 00114 GSCB0ADC001 1065 1065 Processed 30/05/2023 1944021271 DABHI MOTIBEN JIVABHAI BANK OF BARODA(606985)
17 DHANDHUKA GJ-12-004-055-001/57803
(SARVAL ) 		1112004000NRG24240520230009987 25/05/2023 nagarbhai kavabhai mithapra 1112004WL001121 nagarbhai kavabhai mithapra 00114 GSCB0ADC001 1141 1141 Processed 30/05/2023 1944021272 Mr. NAGARBHAI KAVABHAI MITHAPARA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
18 DHANDHUKA GJ-12-004-055-001/57803
(SARVAL ) 		1112004000NRG24240520230009988 25/05/2023 nagarbhai kavabhai mithapra 1112004WL001121 nagarbhai kavabhai mithapra 00114 GSCB0ADC001 1141 1141 Processed 30/05/2023 1944021273 Mrs. GITABEN NAGARBHAI MITHAPARA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
19 DHANDHUKA GJ-12-004-055-001/57809
(SARVAL ) 		1112004000NRG24240520230009990 25/05/2023 LAVAJIBHAI DABHI 1112004WL001121 LAVAJIBHAI DABHI 00114 GSCB0ADC001 1038 1038 Processed 30/05/2023 1944021275 MRS GANGABEN DABHI STATE BANK OF INDIA(508548)
SubTotal 10996 10996
20 DHANDHUKA GJ-12-004-055-001/148386
(SARVAL ) 		1112004000NRG24240520230009959 25/05/2023 Rameshbhai Tikambhai 1112004WL001121 Rameshbhai Tikambhai 00415 SBIN0000362 1028 1028 Processed 30/05/2023 1944021276 RAMESHKUMAR TRIKAMBHAI DABHI BANK OF INDIA(508505)
21 DHANDHUKA GJ-12-004-055-001/148409
(SARVAL ) 		1112004000NRG24240520230009969 25/05/2023 BHARATBHAICHAVDA 1112004WL001121 BHARATBHAICHAVDA 00415 SBIN0000362 1145 1145 Processed 30/05/2023 1944021277 CHAVDA BHARATBHAI DALABHAI INDIAN OVERSEAS BANK(508541)
22 DHANDHUKA GJ-12-004-055-001/16
(SARVAL ) 		1112004000NRG24240520230009973 25/05/2023 VINODBHAI 1112004WL001121 VINODBHAI 00415 SBIN0000362 1374 1374 Processed 30/05/2023 1944021266 Mr. VINODBHAI RASIKBHAI KABIRA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
23 DHANDHUKA GJ-12-004-055-001/16
(SARVAL ) 		1112004000NRG24240520230009974 25/05/2023 VINODBHAI 1112004WL001121 VINODBHAI 00415 SBIN0000362 1374 1374 Processed 30/05/2023 1944021267 KABIRA PALLAVIBEN VINODBHAI BANK OF BARODA(606985)
24 DHANDHUKA GJ-12-004-055-001/20
(SARVAL ) 		1112004000NRG24240520230009976 25/05/2023 vijaybhai gopalbhai mithapra 1112004WL001121 vijaybhai gopalbhai mithapra 00415 SBIN0000362 1113 1113 Processed 30/05/2023 1944021264 MITHAPARA REKHABEN VIJAYBHAI BANK OF BARODA(606985)
25 DHANDHUKA GJ-12-004-055-001/50703
(SARVAL ) 		1112004000NRG24240520230009977 25/05/2023 Naniben Rupabhai 1112004WL001121 Naniben Rupabhai 00415 SBIN0000362 1155 1155 Processed 30/05/2023 1944021265 Mr. RUPABHAI GALABHAI DABHI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 7189 7189
Total 27969 27969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_250523APB_FTO_40213 Bank of Baroda BARB0ADVALX ADVAL BR, DIST. AHMEDABAD, GUJARAT 4138
2 DHANDHUKA GJ1112004_250523APB_FTO_40213 Bank of Baroda BARB0DBDUKA Dhandhuka 2315
3 DHANDHUKA GJ1112004_250523APB_FTO_40213 Bank of Baroda BARB0DHANDH DHANDHUKA 2290
4 DHANDHUKA GJ1112004_250523APB_FTO_40213 Bank of India BKID0002066 DHANDHUKA 1041
5 DHANDHUKA GJ1112004_250523APB_FTO_40213 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 10996
6 DHANDHUKA GJ1112004_250523APB_FTO_40213 State Bank of India SBIN0000362 DHANDHUKA 7189

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