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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:18:13 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_190523APB_FTO_34255
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-12-004-055-001/57793
(SARVAL ) 		1112004000NRG24190520230006125 19/05/2023 GANDABHAI LAKHABHAI DABHI 1112004WL000948 GANDABHAI LAKHABHAI DABHI 00045 BARB0ADVALX 815 815 Processed 25/05/2023 1858573245 GANDABHAI LAXMANBHAI DABHI BANK OF BARODA(606985)
2 DHANDHUKA GJ-12-004-055-001/57970
(SARVAL ) 		1112004000NRG24190520230006133 19/05/2023 Rashikbhai Chamanbhai 1112004WL000948 Rashikbhai Chamanbhai 00045 BARB0ADVALX 899 899 Processed 25/05/2023 1858573222 RASIKBHAI CHAMANBHAI KABIRA BANK OF BARODA(606985)
3 DHANDHUKA GJ-12-004-055-001/57970
(SARVAL ) 		1112004000NRG24190520230006134 19/05/2023 Rashikbhai Chamanbhai 1112004WL000948 Rashikbhai Chamanbhai 00045 BARB0ADVALX 899 899 Processed 25/05/2023 1858573223 KABIRA MADHUBEN RASIKBHAI BANK OF BARODA(606985)
4 DHANDHUKA GJ-12-004-055-001/57997
(SARVAL ) 		1112004000NRG24190520230006141 19/05/2023 Amrashibhai Mohanbhai 1112004WL000948 Amrashibhai Mohanbhai 00045 BARB0ADVALX 956 956 Processed 25/05/2023 1858573225 Mr. AMARSINHBHAI MOHANBHAI DABHI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
5 DHANDHUKA GJ-12-004-055-001/57997
(SARVAL ) 		1112004000NRG24190520230006142 19/05/2023 Amrashibhai Mohanbhai 1112004WL000948 Amrashibhai Mohanbhai 00045 BARB0ADVALX 956 956 Processed 25/05/2023 1858573226 DABHI SHANTUBEN AMARSHIBHAI BANK OF BARODA(606985)
6 DHANDHUKA GJ-12-004-055-001/57999
(SARVAL ) 		1112004000NRG24190520230006143 19/05/2023 Vinubhai Karshanbhai 1112004WL000948 Vinubhai Karshanbhai 00045 BARB0ADVALX 834 834 Processed 25/05/2023 1858573221 VINUBHAI KARSHANBHAI DABHI BANK OF BARODA(606985)
SubTotal 5359 5359
7 DHANDHUKA GJ-12-004-055-001/148395
(SARVAL ) 		1112004000NRG24190520230006104 19/05/2023 amarben prabhubhai 1112004WL000948 amarben prabhubhai 00045 BARB0DBDUKA 879 879 Processed 25/05/2023 1858573244 AMARBEN PRABHUBHAI MITHAPARA BANK OF BARODA(606985)
8 DHANDHUKA GJ-12-004-055-001/148404
(SARVAL ) 		1112004000NRG24190520230006108 19/05/2023 vinodbhai dungarbhai chavda 1112004WL000948 vinodbhai dungarbhai chavda 00045 BARB0DBDUKA 1145 1145 Processed 25/05/2023 1858573224 VINODBHAI DUNGARBHAI CHAVDA BANK OF BARODA(606985)
9 DHANDHUKA GJ-12-004-055-001/57972
(SARVAL ) 		1112004000NRG24190520230006137 19/05/2023 Ajitbhai Govindbhai 1112004WL000948 Ajitbhai Govindbhai 00045 BARB0DBDUKA 1000 1000 Processed 25/05/2023 1858573240 AJITBHAI GOVINDBHAI PUNJAB NATIONAL BANK(508568)
10 DHANDHUKA GJ-12-004-055-001/57972
(SARVAL ) 		1112004000NRG24190520230006138 19/05/2023 Ajitbhai Govindbhai 1112004WL000948 Ajitbhai Govindbhai 00045 BARB0DBDUKA 1000 1000 Processed 25/05/2023 1858573241 SONALBEN AJITBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 4024 4024
11 DHANDHUKA GJ-12-004-055-001/15
(SARVAL ) 		1112004000NRG24190520230006113 19/05/2023 BHAVNABEN 1112004WL000948 BHAVNABEN 00045 BARB0DHANDH 768 768 Processed 25/05/2023 1858573242 Mr. BHANAJIBHAI RASIKBHAI KABIRA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
12 DHANDHUKA GJ-12-004-055-001/15
(SARVAL ) 		1112004000NRG24190520230006114 19/05/2023 BHAVNABEN 1112004WL000948 BHAVNABEN 00045 BARB0DHANDH 768 768 Processed 25/05/2023 1858573231 BHAVNABEN BHANJIBHAI KABIRA BANK OF BARODA(606985)
SubTotal 1536 1536
13 DHANDHUKA GJ-12-004-055-001/57786
(SARVAL ) 		1112004000NRG24190520230006123 19/05/2023 Devjibhai Vasrambhai 1112004WL000948 Devjibhai Vasrambhai 00048 BKID0002066 824 824 Processed 25/05/2023 1858573227 DEVAJIBHAI VASHRAMBHAI CHAVDA BANK OF INDIA(508505)
SubTotal 824 824
14 DHANDHUKA GJ-12-004-055-001/10
(SARVAL ) 		1112004000NRG24190520230006100 19/05/2023 DHANJIBHAI 1112004WL000948 DHANJIBHAI 00114 GSCB0ADC001 1028 1028 Processed 25/05/2023 1858573235 MR DHANJIBHAI DABHI STATE BANK OF INDIA(508548)
15 DHANDHUKA GJ-12-004-055-001/148403
(SARVAL ) 		1112004000NRG24190520230006106 19/05/2023 dabhi manjuben dhanjibhai 1112004WL000948 dabhi manjuben dhanjibhai 00114 GSCB0ADC001 948 948 Processed 25/05/2023 1858573246 Mrs. MANJUBEN DHANJIBHAI DABHI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
16 DHANDHUKA GJ-12-004-055-001/57784
(SARVAL ) 		1112004000NRG24190520230006121 19/05/2023 jivanbhai mathurbhai sarvaliya 1112004WL000948 jivanbhai mathurbhai sarvaliya 00114 GSCB0ADC001 916 916 Processed 25/05/2023 1858573220 MATHURBHAI CHIKABHAI SARVAIYA BANK OF BARODA(606985)
17 DHANDHUKA GJ-12-004-055-001/57784
(SARVAL ) 		1112004000NRG24190520230006122 19/05/2023 jivanbhai mathurbhai sarvaliya 1112004WL000948 jivanbhai mathurbhai sarvaliya 00114 GSCB0ADC001 916 916 Processed 25/05/2023 1858573247 MAHESBHAIMATHURBHAI SARVAIYA PUNJAB NATIONAL BANK(508568)
18 DHANDHUKA GJ-12-004-055-001/57800
(SARVAL ) 		1112004000NRG24190520230006127 19/05/2023 JIVABHAI LALABHAI DABHI 1112004WL000948 JIVABHAI LALABHAI DABHI 00114 GSCB0ADC001 948 948 Processed 25/05/2023 1858573232 Mr. JIVABHAI LALABHAI DABHI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
19 DHANDHUKA GJ-12-004-055-001/57800
(SARVAL ) 		1112004000NRG24190520230006128 19/05/2023 JIVABHAI LALABHAI DABHI 1112004WL000948 JIVABHAI LALABHAI DABHI 00114 GSCB0ADC001 948 948 Processed 25/05/2023 1858573233 DABHI MOTIBEN JIVABHAI BANK OF BARODA(606985)
20 DHANDHUKA GJ-12-004-055-001/57809
(SARVAL ) 		1112004000NRG24190520230006130 19/05/2023 LAVAJIBHAI DABHI 1112004WL000948 LAVAJIBHAI DABHI 00114 GSCB0ADC001 854 854 Processed 25/05/2023 1858573236 MRS GANGABEN DABHI STATE BANK OF INDIA(508548)
21 DHANDHUKA GJ-12-004-055-001/57971
(SARVAL ) 		1112004000NRG24190520230006135 19/05/2023 JAGABHAI VANABHAI CHAVDA 1112004WL000948 JAGABHAI VANABHAI CHAVDA 00114 GSCB0ADC001 889 889 Processed 25/05/2023 1858573234 JAGABHAI VALABHAI CHAVDA BANK OF BARODA(606985)
22 DHANDHUKA GJ-12-004-055-001/57993
(SARVAL ) 		1112004000NRG24190520230006139 19/05/2023 Ajitbhai Kanubhai 1112004WL000948 Ajitbhai Kanubhai 00114 GSCB0ADC001 1000 1000 Processed 25/05/2023 1858573218 Mr. AJITSINH KANUBHAI LIMBOLA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
23 DHANDHUKA GJ-12-004-055-001/57993
(SARVAL ) 		1112004000NRG24190520230006140 19/05/2023 Ajitbhai Kanubhai 1112004WL000948 Ajitbhai Kanubhai 00114 GSCB0ADC001 1000 1000 Processed 25/05/2023 1858573219 MRS SONALBEN AJITBHAI LIMBOLA STATE BANK OF INDIA(508548)
SubTotal 9447 9447
24 DHANDHUKA GJ-12-004-055-001/148386
(SARVAL ) 		1112004000NRG24190520230006102 19/05/2023 Rameshbhai Tikambhai 1112004WL000948 Rameshbhai Tikambhai 00415 SBIN0000362 920 920 Processed 25/05/2023 1858573237 RAMESHKUMAR TRIKAMBHAI DABHI BANK OF INDIA(508505)
25 DHANDHUKA GJ-12-004-055-001/148409
(SARVAL ) 		1112004000NRG24190520230006111 19/05/2023 BHARATBHAICHAVDA 1112004WL000948 BHARATBHAICHAVDA 00415 SBIN0000362 812 812 Processed 26/05/2023 1858573238 CHAVDA BHARATBHAI DALABHAI INDIAN OVERSEAS BANK(508541)
26 DHANDHUKA GJ-12-004-055-001/16
(SARVAL ) 		1112004000NRG24190520230006115 19/05/2023 VINODBHAI 1112004WL000948 VINODBHAI 00415 SBIN0000362 799 799 Processed 25/05/2023 1858573230 Mr. VINODBHAI RASIKBHAI KABIRA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
27 DHANDHUKA GJ-12-004-055-001/16
(SARVAL ) 		1112004000NRG24190520230006116 19/05/2023 VINODBHAI 1112004WL000948 VINODBHAI 00415 SBIN0000362 799 799 Processed 25/05/2023 1858573243 KABIRA PALLAVIBEN VINODBHAI BANK OF BARODA(606985)
28 DHANDHUKA GJ-12-004-055-001/20
(SARVAL ) 		1112004000NRG24190520230006118 19/05/2023 vijaybhai gopalbhai mithapra 1112004WL000948 vijaybhai gopalbhai mithapra 00415 SBIN0000362 740 740 Processed 25/05/2023 1858573228 MITHAPARA REKHABEN VIJAYBHAI BANK OF BARODA(606985)
29 DHANDHUKA GJ-12-004-055-001/50703
(SARVAL ) 		1112004000NRG24190520230006119 19/05/2023 Naniben Rupabhai 1112004WL000948 Naniben Rupabhai 00415 SBIN0000362 794 794 Processed 25/05/2023 1858573229 Mr. RUPABHAI GALABHAI DABHI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
30 DHANDHUKA GJ-12-004-055-001/57952
(SARVAL ) 		1112004000NRG24190520230006132 19/05/2023 ujiben dabhi 1112004WL000948 ujiben dabhi 00415 SBIN0000362 766 766 Processed 25/05/2023 1858573239 MRS UJIBEN DABHI STATE BANK OF INDIA(508548)
SubTotal 5630 5630
Total 26820 26820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_190523APB_FTO_34255 Bank of Baroda BARB0ADVALX ADVAL BR, DIST. AHMEDABAD, GUJARAT 5359
2 DHANDHUKA GJ1112004_190523APB_FTO_34255 Bank of Baroda BARB0DBDUKA Dhandhuka 4024
3 DHANDHUKA GJ1112004_190523APB_FTO_34255 Bank of Baroda BARB0DHANDH DHANDHUKA 1536
4 DHANDHUKA GJ1112004_190523APB_FTO_34255 Bank of India BKID0002066 DHANDHUKA 824
5 DHANDHUKA GJ1112004_190523APB_FTO_34255 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 9447
6 DHANDHUKA GJ1112004_190523APB_FTO_34255 State Bank of India SBIN0000362 DHANDHUKA 5630

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