Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:45:38 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_180623FTO_66385
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-12-004-043-001/112-B
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026075 18/06/2023 Hebatara Mavjibhai Karshanbhai 1112004WL001780 Hebatara Mavjibhai Karshanbhai 00089 CBIN0282501 1046 1046 Processed 27/06/2023 2802665467 Hebatara Mavjibhai Karshanbhai ()
2 DHANDHUKA GJ-12-004-043-001/112-B
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026076 18/06/2023 Hebatara Mavjibhai Karshanbhai 1112004WL001780 Hebatara Mavjibhai Karshanbhai 00089 CBIN0282501 1046 1046 Processed 27/06/2023 2802665468 Hebatara Mavjibhai Karshanbhai ()
3 DHANDHUKA GJ-12-004-043-001/400
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026136 18/06/2023 VINUBHI BHAGWANBHAI CHAUHAN 1112004WL001780 VINUBHI BHAGWANBHAI CHAUHAN 00089 CBIN0282501 1 1 Processed 27/06/2023 2802665469 VINUBHI BHAGWANBHAI CHAUHAN ()
4 DHANDHUKA GJ-12-004-043-001/400
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026137 18/06/2023 VINUBHI BHAGWANBHAI CHAUHAN 1112004WL001780 VINUBHI BHAGWANBHAI CHAUHAN 00089 CBIN0282501 1 1 Processed 27/06/2023 2802665470 VINUBHI BHAGWANBHAI CHAUHAN ()
SubTotal 2094 2094
5 DHANDHUKA GJ-12-004-043-001/12345-A
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026078 18/06/2023 RATHOD MUKESHBHAI DEVJIBHAI 1112004WL001780 RATHOD MUKESHBHAI DEVJIBHAI 00415 SBIN0008934 1527 1527 Processed 27/06/2023 2802665449 MR MUKESHBHAI DEVJIBHAI RATHOD ()
6 DHANDHUKA GJ-12-004-043-001/13-B
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026085 18/06/2023 RAMJIBHAI NARSHIBHAI makwana 1112004WL001780 RAMJIBHAI NARSHIBHAI makwana 00415 SBIN0008934 1258 1258 Processed 27/06/2023 2802665453 MR RAMJIBHAI NARSHIBHAI MAKWANA ()
7 DHANDHUKA GJ-12-004-043-001/13-C
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026087 18/06/2023 DODIYA PRAFULBHAI VARAVANBHAI 1112004WL001780 DODIYA PRAFULBHAI VARAVANBHAI 00415 SBIN0008934 1536 1536 Processed 27/06/2023 2802665476 MR PRAFULBHAI VANRAVANBHAI DODIYA ()
8 DHANDHUKA GJ-12-004-043-001/148878
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026093 18/06/2023 RAJESHBHAI CHANDUBHAI RATHOD 1112004WL001780 RAJESHBHAI CHANDUBHAI RATHOD 00415 SBIN0008934 1312 1312 Processed 27/06/2023 2802665474 MR RAJESHBHAI CHANDUBHAI RATHOD ()
9 DHANDHUKA GJ-12-004-043-001/185
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026103 18/06/2023 RAMESHBHAI LAXMANBHAI RATHOD 1112004WL001780 RAMESHBHAI LAXMANBHAI RATHOD 00415 SBIN0008934 1397 1397 Processed 27/06/2023 2802665477 MR RAMESHBHAI LAXMANBHAI RATHOD ()
10 DHANDHUKA GJ-12-004-043-001/214
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026109 18/06/2023 KALPESHBHAI 1112004WL001780 KALPESHBHAI 00415 SBIN0008934 1278 1278 Processed 27/06/2023 2802665461 MR KALPESHBHAI KALUBHAI MAKWANA ()
11 DHANDHUKA GJ-12-004-043-001/341
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026116 18/06/2023 PRABHUBHAI BAVANBHAI MAKWANA 1112004WL001780 PRABHUBHAI BAVANBHAI MAKWANA 00415 SBIN0008934 1 1 Processed 27/06/2023 2802665447 MR PRABHUBHAI BHAVANBHAI MAKWANA ()
12 DHANDHUKA GJ-12-004-043-001/341
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026117 18/06/2023 PRABHUBHAI BAVANBHAI MAKWANA 1112004WL001780 PRABHUBHAI BAVANBHAI MAKWANA 00415 SBIN0008934 1 1 Processed 27/06/2023 2802665448 MR PRABHUBHAI BHAVANBHAI MAKWANA ()
13 DHANDHUKA GJ-12-004-043-001/377
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026124 18/06/2023 ARJUNBHAI DILUBHAI GAGDIYA 1112004WL001780 ARJUNBHAI DILUBHAI GAGDIYA 00415 SBIN0008934 978 978 Processed 27/06/2023 2802665478 MR GANGDIYA ARJUNBHAI ()
14 DHANDHUKA GJ-12-004-043-001/391
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026128 18/06/2023 AARADHANABEN 1112004WL001780 AARADHANABEN 00415 SBIN0008934 1 1 Processed 27/06/2023 2802665455 MS ARADHANABEN VIJAYBHAI GANGADIYA ()
15 DHANDHUKA GJ-12-004-043-001/391
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026129 18/06/2023 AARADHANABEN 1112004WL001780 AARADHANABEN 00415 SBIN0008934 1 1 Processed 27/06/2023 2802665456 MS ARADHANABEN VIJAYBHAI GANGADIYA ()
16 DHANDHUKA GJ-12-004-043-001/405
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026140 18/06/2023 DODIYA NIKULBHAI THAKRSIBHAI 1112004WL001780 DODIYA NIKULBHAI THAKRSIBHAI 00415 SBIN0008934 1048 1048 Processed 27/06/2023 2802665457 MR DODIYA NIKULBHAI ()
17 DHANDHUKA GJ-12-004-043-001/405
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026141 18/06/2023 DODIYA NIKULBHAI THAKRSIBHAI 1112004WL001780 DODIYA NIKULBHAI THAKRSIBHAI 00415 SBIN0008934 1048 1048 Processed 27/06/2023 2802665458 MR DODIYA NIKULBHAI ()
18 DHANDHUKA GJ-12-004-043-001/406
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026142 18/06/2023 PANKAJBHAI PARSHOTTAMBHAI DODIYA 1112004WL001780 PANKAJBHAI PARSHOTTAMBHAI DODIYA 00415 SBIN0008934 1202 1202 Processed 27/06/2023 2802665441 MR PANKAJBHAI PARSHOTTAMBHAI DODIYA ()
19 DHANDHUKA GJ-12-004-043-001/406
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026143 18/06/2023 PANKAJBHAI PARSHOTTAMBHAI DODIYA 1112004WL001780 PANKAJBHAI PARSHOTTAMBHAI DODIYA 00415 SBIN0008934 1202 1202 Processed 27/06/2023 2802665442 MR PANKAJBHAI PARSHOTTAMBHAI DODIYA ()
20 DHANDHUKA GJ-12-004-043-001/407
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026144 18/06/2023 parsottambhai hirabhai 1112004WL001780 parsottambhai hirabhai 00415 SBIN0008934 933 933 Processed 27/06/2023 2802665473 MR RAMDEVBHAI PARSOTTAMBHAI DODIYA ()
21 DHANDHUKA GJ-12-004-043-001/407
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026145 18/06/2023 parsottambhai hirabhai 1112004WL001780 parsottambhai hirabhai 00415 SBIN0008934 933 933 Processed 27/06/2023 2802665440 MR RAMDEVBHAI PARSOTTAMBHAI DODIYA ()
22 DHANDHUKA GJ-12-004-043-001/408
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026146 18/06/2023 DODIYA PRAVINBHAI RUPSANGBHAI 1112004WL001780 DODIYA PRAVINBHAI RUPSANGBHAI 00415 SBIN0008934 1230 1230 Processed 27/06/2023 2802665471 MR PRAVINBHAI RUPSANGBHAI DODIYA ()
23 DHANDHUKA GJ-12-004-043-001/408
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026147 18/06/2023 DODIYA PRAVINBHAI RUPSANGBHAI 1112004WL001780 DODIYA PRAVINBHAI RUPSANGBHAI 00415 SBIN0008934 1230 1230 Processed 27/06/2023 2802665472 MR PRAVINBHAI RUPSANGBHAI DODIYA ()
24 DHANDHUKA GJ-12-004-043-001/409
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026148 18/06/2023 MAKWANA YUNISHBHAI PRAVINBHAI 1112004WL001780 MAKWANA YUNISHBHAI PRAVINBHAI 00415 SBIN0008934 1 1 Processed 27/06/2023 2802665459 MR MAKWANA YUNISH PRAVINBHAI ()
25 DHANDHUKA GJ-12-004-043-001/409
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026149 18/06/2023 MAKWANA YUNISHBHAI PRAVINBHAI 1112004WL001780 MAKWANA YUNISHBHAI PRAVINBHAI 00415 SBIN0008934 1 1 Processed 27/06/2023 2802665460 MR MAKWANA YUNISH PRAVINBHAI ()
26 DHANDHUKA GJ-12-004-043-001/410
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026150 18/06/2023 Makwana Rameshbhai Ranchhodbhai 1112004WL001780 Makwana Rameshbhai Ranchhodbhai 00415 SBIN0008934 1 1 Processed 27/06/2023 2802665466 MR MAKWANA RAMESHBHAI ()
27 DHANDHUKA GJ-12-004-043-001/411
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026152 18/06/2023 BHAVESHKUMAR GHANSHYAMBHAI DODIYA 1112004WL001780 BHAVESHKUMAR GHANSHYAMBHAI DODIYA 00415 SBIN0008934 1514 1514 Processed 27/06/2023 2802665445 MR BHAVESHBHAI GHANSHYAMBHAI DODIYA ()
28 DHANDHUKA GJ-12-004-043-001/411
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026153 18/06/2023 BHAVESHKUMAR GHANSHYAMBHAI DODIYA 1112004WL001780 BHAVESHKUMAR GHANSHYAMBHAI DODIYA 00415 SBIN0008934 1514 1514 Processed 27/06/2023 2802665446 MR BHAVESHBHAI GHANSHYAMBHAI DODIYA ()
29 DHANDHUKA GJ-12-004-043-001/418
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026154 18/06/2023 KOKILABEN MAHESHBHAI BALOLIYA 1112004WL001780 KOKILABEN MAHESHBHAI BALOLIYA 00415 SBIN0008934 1220 1220 Processed 27/06/2023 2802665463 MRS KOKILABEN MAHESHBHAI BALOLIYA ()
30 DHANDHUKA GJ-12-004-043-001/418
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026155 18/06/2023 KOKILABEN MAHESHBHAI BALOLIYA 1112004WL001780 KOKILABEN MAHESHBHAI BALOLIYA 00415 SBIN0008934 1220 1220 Processed 27/06/2023 2802665464 MRS KOKILABEN MAHESHBHAI BALOLIYA ()
31 DHANDHUKA GJ-12-004-043-001/419
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026156 18/06/2023 Vaghela Laljibhai Punjabhai 1112004WL001780 Vaghela Laljibhai Punjabhai 00415 SBIN0008934 1220 1220 Processed 27/06/2023 2802665443 MR LALJIBHAI PUNJABHAI VAGHELA ()
32 DHANDHUKA GJ-12-004-043-001/419
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026157 18/06/2023 Vaghela Laljibhai Punjabhai 1112004WL001780 Vaghela Laljibhai Punjabhai 00415 SBIN0008934 1220 1220 Processed 27/06/2023 2802665444 MR LALJIBHAI PUNJABHAI VAGHELA ()
33 DHANDHUKA GJ-12-004-043-001/42
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026159 18/06/2023 PREMJIBHAI MANORBHAI 1112004WL001780 PREMJIBHAI MANORBHAI 00415 SBIN0008934 1330 1330 Processed 27/06/2023 2802665475 MR PREMJIBHAI MANORBHAI CHAUHAN ()
34 DHANDHUKA GJ-12-004-043-001/43
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026161 18/06/2023 Miyani Kamlaben Jerambhai 1112004WL001780 Miyani Kamlaben Jerambhai 00415 SBIN0008934 1241 1241 Processed 27/06/2023 2802665465 MR MIYANI KAMLABEN ()
35 DHANDHUKA GJ-12-004-043-001/52
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026167 18/06/2023 PARSHOTAMBHAI KARSANBHAI VALANIYA 1112004WL001780 PARSHOTAMBHAI KARSANBHAI VALANIYA 00415 SBIN0008934 1514 1514 Processed 27/06/2023 2802665454 MR PARSOTAMBHAI KARSANBHAI VALANIYA ()
36 DHANDHUKA GJ-12-004-043-001/73
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026170 18/06/2023 SAMUBEN NANUBHAI VALINIYA 1112004WL001780 SAMUBEN NANUBHAI VALINIYA 00415 SBIN0008934 1081 1081 Processed 27/06/2023 2802665451 MRS SAMUBEN NANUBHAI VALANIYA ()
37 DHANDHUKA GJ-12-004-043-001/73
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026171 18/06/2023 SAMUBEN NANUBHAI VALINIYA 1112004WL001780 SAMUBEN NANUBHAI VALINIYA 00415 SBIN0008934 1081 1081 Processed 27/06/2023 2802665452 MRS SAMUBEN NANUBHAI VALANIYA ()
38 DHANDHUKA GJ-12-004-043-001/86
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026173 18/06/2023 rekhaben kalubhai gangadiya 1112004WL001780 rekhaben kalubhai gangadiya 00415 SBIN0008934 978 978 Processed 27/06/2023 2802665462 MRS REKHABEN KALUBHAI GANGADIYA ()
39 DHANDHUKA GJ-12-004-043-001/95
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026175 18/06/2023 KARSANBHAI BHAIJIBHAI SOLANKI 1112004WL001780 KARSANBHAI BHAIJIBHAI SOLANKI 00415 SBIN0008934 1514 1514 Processed 27/06/2023 2802665450 MR KARSANBHAI BHAIJIBHAI SOLANKI ()
40 DHANDHUKA GJ-12-004-043-001/96
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026176 18/06/2023 Ghansyambhai Bhagavanbhai Chauhan 1112004WL001780 Ghansyambhai Bhagavanbhai Chauhan 00415 SBIN0008934 1485 1485 Processed 27/06/2023 2802665479 MR GHANSHYAMBHAI BHAGWANBHAI CHAUHAN ()
41 DHANDHUKA GJ-12-004-043-001/96
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026177 18/06/2023 Ghansyambhai Bhagavanbhai Chauhan 1112004WL001780 Ghansyambhai Bhagavanbhai Chauhan 00415 SBIN0008934 1485 1485 Processed 27/06/2023 2802665480 MR GHANSHYAMBHAI BHAGWANBHAI CHAUHAN ()
SubTotal 37736 37736
Total 39830 39830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_180623FTO_66385 Central Bank Of India CBIN0282501 FEDRA 2094
2 DHANDHUKA GJ1112004_180623FTO_66385 State Bank of India SBIN0008934 GAMPH 37736

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