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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:44:40 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_180623APB_FTO_66392
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-12-004-004-001/101324
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024493 18/06/2023 munnabhai sagarbhai tholiya 1112004WL001762 munnabhai sagarbhai tholiya 00045 BARB0DHANDH 1033 1033 Processed 27/06/2023 2798155284 THOLIYA MUNNABHAI SAGARBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 1033 1033
2 DHANDHUKA GJ-12-004-004-001/101342
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024504 18/06/2023 ambaben devjibhai 1112004WL001762 ambaben devjibhai 00048 BKID0002066 1022 1022 Processed 27/06/2023 2798155268 AMBABEN DEVJIBHAI VADDARIYA BANK OF INDIA(508505)
3 DHANDHUKA GJ-12-004-004-001/101342
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024505 18/06/2023 ambaben devjibhai 1112004WL001762 ambaben devjibhai 00048 BKID0002066 1022 1022 Processed 27/06/2023 2798155269 VADDARIYA PARESHBHAI DHUDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHANDHUKA GJ-12-004-004-001/50176
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024580 18/06/2023 motibhai nathubhai koladra 1112004WL001762 motibhai nathubhai koladra 00048 BKID0002066 963 963 Processed 27/06/2023 2798155270 MOTIBHAI NATHUBHAI KOLADRA BANK OF INDIA(508505)
5 DHANDHUKA GJ-12-004-004-001/50176
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024582 18/06/2023 motibhai nathubhai koladra 1112004WL001762 motibhai nathubhai koladra 00048 BKID0002066 963 963 Processed 27/06/2023 2798155271 KOLADRA ANJUBEN DHANJIBHAI PUNJAB NATIONAL BANK(508568)
6 DHANDHUKA GJ-12-004-004-001/50186
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024585 18/06/2023 VITTHALBHAI LALJIBHAI GOHIL 1112004WL001762 VITTHALBHAI LALJIBHAI GOHIL 00048 BKID0002066 1023 1023 Processed 27/06/2023 2798155260 VITTHALBHAI LALJIBHAI GOHIL BANK OF INDIA(508505)
SubTotal 4993 4993
7 DHANDHUKA GJ-12-004-004-001/50152
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024564 18/06/2023 hanubhai virsangbhai 1112004WL001762 hanubhai virsangbhai 00114 GSCB0ADC001 1280 1280 Processed 27/06/2023 2798155275 Mr. HANUBHAI VIRSANGBHAI GORRIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 1280 1280
8 DHANDHUKA GJ-12-004-004-001/101315
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024489 18/06/2023 savjibhi devjibhai 1112004WL001762 savjibhi devjibhai 00354 PUNB0014600 1536 1536 Processed 27/06/2023 2798155265 REKHABEN SAVAJIBHAI GORAIYA PUNJAB NATIONAL BANK(508568)
9 DHANDHUKA GJ-12-004-004-001/101339
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024503 18/06/2023 kamuben rameshbhai 1112004WL001762 kamuben rameshbhai 00354 PUNB0014600 1532 1532 Processed 27/06/2023 2798155255 VADDARIYA KAMUBEN RAMESHBHAI PUNJAB NATIONAL BANK(508568)
10 DHANDHUKA GJ-12-004-004-001/101344
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024508 18/06/2023 jagdishbhai devjibhai 1112004WL001762 jagdishbhai devjibhai 00354 PUNB0014600 852 852 Processed 27/06/2023 2798155257 VADDARIYA JAGDISHBHAI DEVJIBHAI PUNJAB NATIONAL BANK(508568)
11 DHANDHUKA GJ-12-004-004-001/101368
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024521 18/06/2023 karanbhai bhupatbhai 1112004WL001762 karanbhai bhupatbhai 00354 PUNB0014600 1252 1252 Processed 27/06/2023 2798155253 MR VADADARIYA GITABEN BHUPATBHAI STATE BANK OF INDIA(508548)
12 DHANDHUKA GJ-12-004-004-001/50106
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024545 18/06/2023 VIRAMDEVSINH ANADUBHA CHUDASAMA 1112004WL001762 VIRAMDEVSINH ANADUBHA CHUDASAMA 00354 PUNB0014600 1000 1000 Processed 27/06/2023 2798155254 VIRAMDEVSINH ANADUBHA CHUDASAMA PUNJAB NATIONAL BANK(508568)
13 DHANDHUKA GJ-12-004-004-001/50120
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024551 18/06/2023 vasantben savjibhai 1112004WL001762 vasantben savjibhai 00354 PUNB0014600 1048 1048 Processed 27/06/2023 2798155258 SAVJIBHAI SHIVABHAI AMBANIYA BANK OF INDIA(508505)
14 DHANDHUKA GJ-12-004-004-001/50120
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024552 18/06/2023 vasantben savjibhai 1112004WL001762 vasantben savjibhai 00354 PUNB0014600 1048 1048 Processed 27/06/2023 2798155259 AMBANIYA VASANTBEN SAVJIBHAI PUNJAB NATIONAL BANK(508568)
15 DHANDHUKA GJ-12-004-004-001/50161
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024570 18/06/2023 ASHOCKBHAI DEVJIBHAI VADDARIYA 1112004WL001762 ASHOCKBHAI DEVJIBHAI VADDARIYA 00354 PUNB0014600 917 917 Processed 27/06/2023 2798155256 VADDARIYA ASHOKBHAI DEVJIBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 9185 9185
16 DHANDHUKA GJ-12-004-004-001/101337
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024500 18/06/2023 janakben mukeshbhai 1112004WL001762 janakben mukeshbhai 00354 PUNB0716800 1114 1114 Processed 27/06/2023 2798155263 MUKESH JAGABHAI BAVALAVA PUNJAB NATIONAL BANK(508568)
17 DHANDHUKA GJ-12-004-004-001/101337
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024501 18/06/2023 janakben mukeshbhai 1112004WL001762 janakben mukeshbhai 00354 PUNB0716800 1114 1114 Processed 27/06/2023 2798155264 BAVALVA JANAKBEN MUKESHBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 2228 2228
18 DHANDHUKA GJ-12-004-004-001/101317
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024491 18/06/2023 mahesh labhubhai 1112004WL001762 mahesh labhubhai 00415 SBIN0000362 1148 1148 Processed 27/06/2023 2798155273 PRADIP DHIRUBHAI GORAIYA PUNJAB NATIONAL BANK(508568)
19 DHANDHUKA GJ-12-004-004-001/101332
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024494 18/06/2023 vijay dineshbhai 1112004WL001762 vijay dineshbhai 00415 SBIN0000362 945 945 Processed 27/06/2023 2798155285 MR NARANBHAI MANJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
20 DHANDHUKA GJ-12-004-004-001/101332
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024495 18/06/2023 vijay dineshbhai 1112004WL001762 vijay dineshbhai 00415 SBIN0000362 945 945 Processed 27/06/2023 2798155286 VIJAY DINESHBHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
21 DHANDHUKA GJ-12-004-004-001/101355
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024516 18/06/2023 sanjay chandubhai tholiya 1112004WL001762 sanjay chandubhai tholiya 00415 SBIN0000362 1200 1200 Processed 27/06/2023 2798155266 MR SANJAY CHANDUBHAI THOLIYA STATE BANK OF INDIA(508548)
22 DHANDHUKA GJ-12-004-004-001/101355
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024517 18/06/2023 sanjay chandubhai tholiya 1112004WL001762 sanjay chandubhai tholiya 00415 SBIN0000362 1200 1200 Processed 27/06/2023 2798155267 THOLIYA PARVATIBEN SANJAYBHAI BANK OF BARODA(606985)
23 DHANDHUKA GJ-12-004-004-001/101369
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024523 18/06/2023 dayarambhai madhubhai 1112004WL001762 dayarambhai madhubhai 00415 SBIN0000362 861 861 Processed 27/06/2023 2798155272 MAYABEN DAYARARAMBHAI VADDARIYA PUNJAB NATIONAL BANK(508568)
24 DHANDHUKA GJ-12-004-004-001/101371
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024525 18/06/2023 ambaliya lakhabhai shivabhai 1112004WL001762 ambaliya lakhabhai shivabhai 00415 SBIN0000362 1075 1075 Processed 27/06/2023 2798155279 AMBANIYA MADHUBEN LAKHABHAI PUNJAB NATIONAL BANK(508568)
25 DHANDHUKA GJ-12-004-004-001/101371
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024524 18/06/2023 lakhabhai shivabhai 1112004WL001762 lakhabhai shivabhai 00415 SBIN0000362 1075 1075 Processed 27/06/2023 2798155278 MR AMBANIYA LAKHABHAI SHIVABHAI STATE BANK OF INDIA(508548)
26 DHANDHUKA GJ-12-004-004-001/50104
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024543 18/06/2023 soorajben chandubhai 1112004WL001762 soorajben chandubhai 00415 SBIN0000362 928 928 Processed 27/06/2023 2798155280 MR CHANDUBHAI SAGARBHAI THOLIYA STATE BANK OF INDIA(508548)
27 DHANDHUKA GJ-12-004-004-001/50104
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024544 18/06/2023 soorajben chandubhai 1112004WL001762 soorajben chandubhai 00415 SBIN0000362 928 928 Processed 27/06/2023 2798155281 MRS SOORAJBEN CHANDUBHAI THOLIYA STATE BANK OF INDIA(508548)
28 DHANDHUKA GJ-12-004-004-001/50112
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024547 18/06/2023 vinubhai harjibhai 1112004WL001762 vinubhai harjibhai 00415 SBIN0000362 970 970 Processed 27/06/2023 2798155276 MR VINUBHAI HARJIBHAI VADDARIYA STATE BANK OF INDIA(508548)
29 DHANDHUKA GJ-12-004-004-001/50112
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024548 18/06/2023 vinubhai harjibhai 1112004WL001762 vinubhai harjibhai 00415 SBIN0000362 970 970 Processed 27/06/2023 2798155277 LABHUBEN VINUBHAI VADDARIYA PUNJAB NATIONAL BANK(508568)
30 DHANDHUKA GJ-12-004-004-001/50126
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024555 18/06/2023 madhabhai bhagvanbhai 1112004WL001762 madhabhai bhagvanbhai 00415 SBIN0000362 1220 1220 Processed 27/06/2023 2798155261 MR MADHUBHAI BHAGVANBHAI VADADARIYA STATE BANK OF INDIA(508548)
31 DHANDHUKA GJ-12-004-004-001/50126
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024556 18/06/2023 madhabhai bhagvanbhai 1112004WL001762 madhabhai bhagvanbhai 00415 SBIN0000362 1463 1463 Processed 27/06/2023 2798155262 MRS SAVITABEN MADHUBHAI VADADARIYA STATE BANK OF INDIA(508548)
32 DHANDHUKA GJ-12-004-004-001/50174
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024578 18/06/2023 ramnik dhudabhai 1112004WL001762 ramnik dhudabhai 00415 SBIN0000362 1048 1048 Processed 27/06/2023 2798155282 MR DHUDABHAI DEVJIBHAI VADADRIYA STATE BANK OF INDIA(508548)
33 DHANDHUKA GJ-12-004-004-001/50174
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024579 18/06/2023 ramnik dhudabhai 1112004WL001762 ramnik dhudabhai 00415 SBIN0000362 1048 1048 Processed 27/06/2023 2798155283 RAMANIK DHUDABHAI VADADARIYA PUNJAB NATIONAL BANK(508568)
34 DHANDHUKA GJ-12-004-004-001/50177
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024584 18/06/2023 vipulbhai ranchhodbhai 1112004WL001762 vipulbhai ranchhodbhai 00415 SBIN0000362 1114 1114 Processed 27/06/2023 2798155274 VASANTBEN RANCHHODBHAI GORAIYA PUNJAB NATIONAL BANK(508568)
SubTotal 18138 18138
Total 36857 36857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_180623APB_FTO_66392 Bank of Baroda BARB0DHANDH DHANDHUKA 1033
2 DHANDHUKA GJ1112004_180623APB_FTO_66392 Bank of India BKID0002066 DHANDHUKA 4993
3 DHANDHUKA GJ1112004_180623APB_FTO_66392 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 1280
4 DHANDHUKA GJ1112004_180623APB_FTO_66392 Punjab National Bank PUNB0014600 DHANDHUKA 9185
5 DHANDHUKA GJ1112004_180623APB_FTO_66392 Punjab National Bank PUNB0716800 DHOLERA 2228
6 DHANDHUKA GJ1112004_180623APB_FTO_66392 State Bank of India SBIN0000362 DHANDHUKA 18138

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