Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:11:07 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112002_230424APB_FTO_6256
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 DASKROI GJ-12-002-023-001/808-A
(HARNIVAV ) 		1112002000NRG25230420240001788 23/04/2024 BOGHAJI SENGHAJI DABHI 1112002WL000405 BOGHAJI SENGHAJI DABHI 00045 BARB0DBBJAD 4096 4096 Processed 29/04/2024 3368635365 BOGHAJI SENGHAJI DAB BANK OF BARODA(606985)
2 DASKROI GJ-12-002-023-001/836-A
(HARNIVAV ) 		1112002000NRG25230420240001802 23/04/2024 ARVINDBHAI LERAJI ZALA 1112002WL000405 ARVINDBHAI LERAJI ZALA 00045 BARB0DBBJAD 4096 4096 Processed 29/04/2024 3368635366 ARVINDBHAI LERAJI ZA BANK OF BARODA(606985)
SubTotal 8192 8192
3 DASKROI GJ-12-002-023-001/352-A
(HARNIVAV ) 		1112002000NRG25230420240001772 23/04/2024 CHAUHAN DAXABEN 1112002WL000405 CHAUHAN DAXABEN 00045 BARB0DBHARA 4096 4096 Processed 29/04/2024 3368635360 CHAUHAN DAXABEN BANK OF BARODA(606985)
4 DASKROI GJ-12-002-023-001/352-A
(HARNIVAV ) 		1112002000NRG25230420240001771 23/04/2024 RAIJIBHAI DAHYABHAI CHAUHAN 1112002WL000405 RAIJIBHAI DAHYABHAI CHAUHAN 00045 BARB0DBHARA 4096 4096 Processed 29/04/2024 3368635355 RAIJIBHAI DAHYABHAI BANK OF BARODA(606985)
5 DASKROI GJ-12-002-023-001/470-A
(HARNIVAV ) 		1112002000NRG25230420240001774 23/04/2024 GEETABEN MANUBHAI BARAIYA 1112002WL000405 GEETABEN MANUBHAI BARAIYA 00045 BARB0DBHARA 4096 4096 Processed 29/04/2024 3368635381 GEETABEN MANUBHAI BA BANK OF BARODA(606985)
6 DASKROI GJ-12-002-023-001/470-A
(HARNIVAV ) 		1112002000NRG25230420240001773 23/04/2024 MANUBHAI ARJUNBHAI BARAIYA 1112002WL000405 MANUBHAI ARJUNBHAI BARAIYA 00045 BARB0DBHARA 4096 4096 Processed 29/04/2024 3368635353 MANUBHAI ARJUNBHAI B BANK OF BARODA(606985)
7 DASKROI GJ-12-002-023-001/474-A
(HARNIVAV ) 		1112002000NRG25230420240001776 23/04/2024 JASHIBEN KALAJI ZALA 1112002WL000405 JASHIBEN KALAJI ZALA 00045 BARB0DBHARA 4096 4096 Processed 29/04/2024 3368635376 ASHIBEN KALAJI ZALA BANK OF BARODA(606985)
8 DASKROI GJ-12-002-023-001/477-A
(HARNIVAV ) 		1112002000NRG25230420240001778 23/04/2024 SURYABEN VIKRAMJI BARAIYA 1112002WL000405 SURYABEN VIKRAMJI BARAIYA 00045 BARB0DBHARA 4096 4096 Processed 29/04/2024 3368635346 SURYABEN VIKRAMJI BA BANK OF BARODA(606985)
9 DASKROI GJ-12-002-023-001/477-A
(HARNIVAV ) 		1112002000NRG25230420240001777 23/04/2024 VIKRAMJI BHEMAJI BARAIYA 1112002WL000405 VIKRAMJI BHEMAJI BARAIYA 00045 BARB0DBHARA 4096 4096 Processed 29/04/2024 3368635349 VIKRAMJI BHEMAJI BAR BANK OF BARODA(606985)
10 DASKROI GJ-12-002-023-001/478-A
(HARNIVAV ) 		1112002000NRG25230420240001779 23/04/2024 NARESH PRAVINBHAI DABHI 1112002WL000405 NARESH PRAVINBHAI DABHI 00045 BARB0DBHARA 4096 4096 Processed 29/04/2024 3368635377 NARESH PRAVINBHAI DA BANK OF BARODA(606985)
11 DASKROI GJ-12-002-023-001/489-A
(HARNIVAV ) 		1112002000NRG25230420240001780 23/04/2024 ZALA RAJESHBHAI 1112002WL000405 ZALA RAJESHBHAI 00045 BARB0DBHARA 4096 4096 Processed 29/04/2024 3368635362 ZALA RAJESHBHAI BANK OF BARODA(606985)
12 DASKROI GJ-12-002-023-001/494-A
(HARNIVAV ) 		1112002000NRG25230420240001782 23/04/2024 DABHI LAXMIBEN KISHANKUMAR 1112002WL000405 DABHI LAXMIBEN KISHANKUMAR 00045 BARB0DBHARA 4096 4096 Processed 29/04/2024 3368635357 DABHI LAXMIBEN KISHA BANK OF BARODA(606985)
13 DASKROI GJ-12-002-023-001/494-A
(HARNIVAV ) 		1112002000NRG25230420240001781 23/04/2024 KISHANKUMAR BOGHAJI DABHI 1112002WL000405 KISHANKUMAR BOGHAJI DABHI 00045 BARB0DBHARA 4096 4096 Processed 29/04/2024 3368635379 KISHANKUMAR BOGHAJI BANK OF BARODA(606985)
14 DASKROI GJ-12-002-023-001/805-A
(HARNIVAV ) 		1112002000NRG25230420240001785 23/04/2024 DABHI SHANTABEN 1112002WL000405 DABHI SHANTABEN 00045 BARB0DBHARA 4096 4096 Processed 29/04/2024 3368635363 DABHI SHANTABEN BANK OF BARODA(606985)
15 DASKROI GJ-12-002-023-001/805-A
(HARNIVAV ) 		1112002000NRG25230420240001784 23/04/2024 SARDARJI MADHAJI DABHI 1112002WL000405 SARDARJI MADHAJI DABHI 00045 BARB0DBHARA 4096 4096 Processed 29/04/2024 3368635351 SARDARJI MADHAJI DAB BANK OF BARODA(606985)
16 DASKROI GJ-12-002-023-001/807-A
(HARNIVAV ) 		1112002000NRG25230420240001787 23/04/2024 KOKILABEN PRAVINBHAI DABHI 1112002WL000405 KOKILABEN PRAVINBHAI DABHI 00045 BARB0DBHARA 4096 4096 Processed 29/04/2024 3368635348 KOKILABEN PRAVINHAI BANK OF BARODA(606985)
17 DASKROI GJ-12-002-023-001/808-A
(HARNIVAV ) 		1112002000NRG25230420240001789 23/04/2024 DABHI HANSABEN 1112002WL000405 DABHI HANSABEN 00045 BARB0DBHARA 4096 4096 Processed 29/04/2024 3368635361 DABHI HANSABEN BANK OF BARODA(606985)
18 DASKROI GJ-12-002-023-001/809-A
(HARNIVAV ) 		1112002000NRG25230420240001790 23/04/2024 VIKRAMJI MAGHAJI DABHI 1112002WL000405 VIKRAMJI MAGHAJI DABHI 00045 BARB0DBHARA 4096 4096 Processed 29/04/2024 3368635380 VIKRAMJI MAGHAJI DAB BANK OF BARODA(606985)
19 DASKROI GJ-12-002-023-001/811-A
(HARNIVAV ) 		1112002000NRG25230420240001791 23/04/2024 ALPABEN KETANBHAI DABHI 1112002WL000405 ALPABEN KETANBHAI DABHI 00045 BARB0DBHARA 4096 4096 Processed 29/04/2024 3368635356 DABHI ALPABEN KETANB BANK OF BARODA(606985)
20 DASKROI GJ-12-002-023-001/815-A
(HARNIVAV ) 		1112002000NRG25230420240001794 23/04/2024 NITABEN VIKRANBHAI DABHI 1112002WL000405 NITABEN VIKRANBHAI DABHI 00045 BARB0DBHARA 4096 4096 Processed 29/04/2024 3368635352 DABHI NITABEN VIKRAM BANK OF BARODA(606985)
21 DASKROI GJ-12-002-023-001/816-A
(HARNIVAV ) 		1112002000NRG25230420240001795 23/04/2024 RAMILABEN POPATBHAI DABHI 1112002WL000405 RAMILABEN POPATBHAI DABHI 00045 BARB0DBHARA 4096 4096 Processed 29/04/2024 3368635347 RAMILABEN POPATBHAI BANK OF BARODA(606985)
22 DASKROI GJ-12-002-023-001/821-A
(HARNIVAV ) 		1112002000NRG25230420240001798 23/04/2024 DABHI NITABEN KAMLESHKUMAR 1112002WL000405 DABHI NITABEN KAMLESHKUMAR 00045 BARB0DBHARA 4096 4096 Processed 29/04/2024 3368635364 DABHI NITABEN KAMLES BANK OF BARODA(606985)
23 DASKROI GJ-12-002-023-001/822-A
(HARNIVAV ) 		1112002000NRG25230420240001799 23/04/2024 MANIBEN VIRAMJI BARAIYA 1112002WL000405 MANIBEN VIRAMJI BARAIYA 00045 BARB0DBHARA 4096 4096 Processed 29/04/2024 3368635354 MANIBEN VIRAMJI BARA BANK OF BARODA(606985)
24 DASKROI GJ-12-002-023-001/830-A
(HARNIVAV ) 		1112002000NRG25230420240001800 23/04/2024 GITABEN ARVINDBHAI ZALA 1112002WL000405 GITABEN ARVINDBHAI ZALA 00045 BARB0DBHARA 4096 4096 Processed 29/04/2024 3368635350 GITABEN ARVINDBHAI Z BANK OF BARODA(606985)
25 DASKROI GJ-12-002-023-001/833-A
(HARNIVAV ) 		1112002000NRG25230420240001801 23/04/2024 LAHERAJI PUNJAJI ZALA 1112002WL000405 LAHERAJI PUNJAJI ZALA 00045 BARB0DBHARA 4096 4096 Processed 29/04/2024 3368635378 LAHERAJI PUNJAJI ZAL BANK OF BARODA(606985)
26 DASKROI GJ-12-002-023-001/838-A
(HARNIVAV ) 		1112002000NRG25230420240001803 23/04/2024 DABHI AASHABEN 1112002WL000405 DABHI AASHABEN 00045 BARB0DBHARA 4096 4096 Processed 29/04/2024 3368635359 DABHI AASHABEN BANK OF BARODA(606985)
27 DASKROI GJ-12-002-023-001/839-A
(HARNIVAV ) 		1112002000NRG25230420240001804 23/04/2024 DABHI KETANBHAI 1112002WL000405 DABHI KETANBHAI 00045 BARB0DBHARA 4096 4096 Processed 29/04/2024 3368635358 DABHI KETANBHAI BANK OF BARODA(606985)
SubTotal 102400 102400
28 DASKROI GJ-12-002-023-001/268-A
(HARNIVAV ) 		1112002000NRG25230420240001769 23/04/2024 JALAMBHAI MADHABHAI DABHI 1112002WL000405 JALAMBHAI MADHABHAI DABHI 00114 GSCB0ADC001 4096 4096 Processed 29/04/2024 3368635373 JALAMBHAI MADHABHAI BANK OF BARODA(606985)
29 DASKROI GJ-12-002-023-001/310-A
(HARNIVAV ) 		1112002000NRG25230420240001770 23/04/2024 GANPATBHAI MADHAJI DABHI 1112002WL000405 GANPATBHAI MADHAJI DABHI 00114 GSCB0ADC001 4096 4096 Processed 29/04/2024 3368635370 Mr. GANPATBHAI MADHAJI DABHI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
30 DASKROI GJ-12-002-023-001/814-A
(HARNIVAV ) 		1112002000NRG25230420240001793 23/04/2024 KIRANBHAI POPATBHAI DABHI 1112002WL000405 KIRANBHAI POPATBHAI DABHI 00114 GSCB0ADC001 4096 4096 Processed 29/04/2024 3368635369 Mr. KIRANBHAI POPATBHAI DABHI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
31 DASKROI GJ-12-002-023-001/820-A
(HARNIVAV ) 		1112002000NRG25230420240001796 23/04/2024 PRAVINJI MADHAJI DABHI 1112002WL000405 PRAVINJI MADHAJI DABHI 00114 GSCB0ADC001 4096 4096 Processed 29/04/2024 3368635372 DABHI PRAVINJI BANK OF BARODA(606985)
32 DASKROI GJ-12-002-023-001/821-A
(HARNIVAV ) 		1112002000NRG25230420240001797 23/04/2024 KAMLESHKUMAR BHARATBHAI DABHI 1112002WL000405 KAMLESHKUMAR BHARATBHAI DABHI 00114 GSCB0ADC001 4096 4096 Processed 29/04/2024 3368635371 Mr. KAMLESHKUMAR BHARATBHAI DABHI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 20480 20480
33 DASKROI GJ-12-002-023-001/806-A
(HARNIVAV ) 		1112002000NRG25230420240001786 23/04/2024 BHARATBHAI MADHABHAI DABHI 1112002WL000405 BHARATBHAI MADHABHAI DABHI 00176 IDIB000D042 4096 4096 Processed 29/04/2024 3368635375 Mr. Dabhi Bharatbhai INDIAN BANK(607105)
SubTotal 4096 4096
34 DASKROI GJ-12-002-023-001/801-A
(HARNIVAV ) 		1112002000NRG25230420240001783 23/04/2024 BARAIYA MUNNIBEN 1112002WL000405 BARAIYA MUNNIBEN 00177 IOBA0000189 4096 4096 Processed 29/04/2024 3368635368 BARAIYA MUNNIBEN INDIAN OVERSEAS BANK(508541)
35 DASKROI GJ-12-002-023-001/813-A
(HARNIVAV ) 		1112002000NRG25230420240001792 23/04/2024 DABHI SANGITABEN 1112002WL000405 DABHI SANGITABEN 00177 IOBA0000189 4096 4096 Processed 29/04/2024 3368635367 DABHI SANGITABEN INDIAN OVERSEAS BANK(508541)
SubTotal 8192 8192
36 DASKROI GJ-12-002-023-001/474-A
(HARNIVAV ) 		1112002000NRG25230420240001775 23/04/2024 KALAJI DAHYAJI ZALA 1112002WL000405 KALAJI DAHYAJI ZALA 00415 SBIN0013453 4096 4096 Processed 29/04/2024 3368635374 MR KALAJI DAHYAJI ZALA STATE BANK OF INDIA(508548)
SubTotal 4096 4096
Total 147456 147456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASKROI GJ1112002_230424APB_FTO_6256 Bank of Baroda BARB0DBBJAD BAREJADI 8192
2 DASKROI GJ1112002_230424APB_FTO_6256 Bank of Baroda BARB0DBHARA HARANIYAV 102400
3 DASKROI GJ1112002_230424APB_FTO_6256 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 20480
4 DASKROI GJ1112002_230424APB_FTO_6256 Indian Bank IDIB000D042 DAXINI SOCIETY 4096
5 DASKROI GJ1112002_230424APB_FTO_6256 Indian Overseas Bank IOBA0000189 KUHA 8192
6 DASKROI GJ1112002_230424APB_FTO_6256 State Bank of India SBIN0013453 RASKA 4096

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