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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:56:38 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_031023APB_FTO_146260
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-12-004-005-001/59785
(BAJARDA ) 		1112004000NRG24031020230044223 03/10/2023 Sadhariyat Fatemaben Ganibhai 1112004WL004817 Sadhariyat Fatemaben Ganibhai 00045 BARB0ADVALX 940 940 Processed 03/11/2023 6989220946 SADHARIYAT FATEMABEN BANK OF BARODA(606985)
2 DHANDHUKA GJ-12-004-005-001/59785
(BAJARDA ) 		1112004000NRG24031020230044224 03/10/2023 Sadhariyat Fatemaben Ganibhai 1112004WL004817 Sadhariyat Fatemaben Ganibhai 00045 BARB0ADVALX 940 940 Processed 03/11/2023 6989220947 Mr. GANIBHAI SALMANBHAI . THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
3 DHANDHUKA GJ-12-004-040-001/148774
(NANATRADIA ) 		1112004000NRG24031020230044227 03/10/2023 PRAJAPATI SURESHBHAI DHIRUBHAI 1112004WL004819 PRAJAPATI SURESHBHAI DHIRUBHAI 00045 BARB0ADVALX 1120 1120 Processed 03/11/2023 6989220948 PRAJAPATI SURESHBHAI BANK OF BARODA(606985)
SubTotal 3000 3000
4 DHANDHUKA GJ-12-004-040-001/148772
(NANATRADIA ) 		1112004000NRG24031020230044225 03/10/2023 PATHUBAI SAVJIBHAI ZAPDIYA 1112004WL004818 PATHUBAI SAVJIBHAI ZAPDIYA 00045 BARB0DBDUKA 1120 1120 Processed 03/11/2023 6989220954 PATHUBHAI SAVJIBHAI BANK OF BARODA(606985)
5 DHANDHUKA GJ-12-004-040-001/148772
(NANATRADIA ) 		1112004000NRG24031020230044226 03/10/2023 PATHUBAI SAVJIBHAI ZAPDIYA 1112004WL004818 PATHUBAI SAVJIBHAI ZAPDIYA 00045 BARB0DBDUKA 1120 1120 Processed 03/11/2023 6989220955 ZAMPADIYA RANJANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2240 2240
6 DHANDHUKA GJ-12-004-002-001/5043
(AKRU ) 		1112004000NRG24031020230044221 03/10/2023 GAUTAMBHAI UKABHAI MAKWANA 1112004WL004816 GAUTAMBHAI UKABHAI MAKWANA 00045 BARB0DBRODA 1120 1120 Processed 03/11/2023 6989220956 GAUTAMBHAI UKABHAI M BANK OF BARODA(606985)
SubTotal 1120 1120
7 DHANDHUKA GJ-12-004-050-001/11146017
(RAYAKA ) 		1112004000NRG24031020230044234 03/10/2023 shamjibhai dhanjibhai baloliya 1112004WL004822 shamjibhai dhanjibhai baloliya 00048 BKID0002066 940 940 Processed 03/11/2023 6989220957 MRS REKHABEN SHAMJIBHAI BALOLIYA STATE BANK OF INDIA(508548)
SubTotal 940 940
8 DHANDHUKA GJ-12-004-035-001/450103
(KOTDA ) 		1112004000NRG24031020230044190 03/10/2023 Shravanbhai Chaturbhai Virgama 1112004WL004805 Shravanbhai Chaturbhai Virgama 00354 PUNB0014600 1120 1120 Processed 03/11/2023 6989220944 Mr. SHRAVANBHAI CHATURBHAI VIRGAMA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
9 DHANDHUKA GJ-12-004-035-001/450103
(KOTDA ) 		1112004000NRG24031020230044191 03/10/2023 VIRGAMA SHRAVANBHAI CHATURBHAI 1112004WL004805 VIRGAMA SHRAVANBHAI CHATURBHAI 00354 PUNB0014600 1120 1120 Processed 03/11/2023 6989220945 MAJUBENCHATURBHAI VIRGAMA PUNJAB NATIONAL BANK(508568)
SubTotal 2240 2240
10 DHANDHUKA GJ-12-004-019-001/1492138
(GALSANA-MORASIYA ) 		1112004000NRG24300920230044157 03/10/2023 Rajubhai Keharbhai Parmar 1112004WL004793 Rajubhai Keharbhai Parmar 00415 SBIN0000362 2632 2632 Processed 03/11/2023 6989220951 MR PARMAR RAJUBHAI KEHARBHAI STATE BANK OF INDIA(508548)
11 DHANDHUKA GJ-12-004-019-001/1492138
(GALSANA-MORASIYA ) 		1112004000NRG24300920230044158 03/10/2023 Rajubhai Keharbhai Parmar 1112004WL004793 Rajubhai Keharbhai Parmar 00415 SBIN0000362 2632 2632 Processed 03/11/2023 6989220952 PARMAR VIJYABEN RAJU BANK OF BARODA(606985)
12 DHANDHUKA GJ-12-004-062-001/5551159
(VASANA ) 		1112004000NRG24031020230044229 03/10/2023 JAYANTIBHAI DAYABHAI JADAV 1112004WL004820 JAYANTIBHAI DAYABHAI JADAV 00415 SBIN0000362 1120 1120 Processed 03/11/2023 6989220953 MR JAYANTIBHAI JADAV STATE BANK OF INDIA(508548)
13 DHANDHUKA GJ-12-004-062-001/5551173
(VASANA ) 		1112004000NRG24031020230044231 03/10/2023 RAJESHBHAI ARAJANBHAI DUMANIYA 1112004WL004821 RAJESHBHAI ARAJANBHAI DUMANIYA 00415 SBIN0000362 1120 1120 Processed 03/11/2023 6989220949 MR RAJESHBHAI ARJANBHAI DUMANIYA STATE BANK OF INDIA(508548)
SubTotal 7504 7504
14 DHANDHUKA GJ-12-004-002-001/5048
(AKRU ) 		1112004000NRG24031020230044219 03/10/2023 Mahipatsinh Kalubhai jadav 1112004WL004815 Mahipatsinh Kalubhai jadav 00415 SBIN0060337 1120 1120 Processed 03/11/2023 6989220950 Mr. KANJIBHAI JESANGBHAI JADAV THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 1120 1120
Total 18164 18164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_031023APB_FTO_146260 Bank of Baroda BARB0ADVALX ADVAL BR, DIST. AHMEDABAD, GUJARAT 3000
2 DHANDHUKA GJ1112004_031023APB_FTO_146260 Bank of Baroda BARB0DBDUKA Dhandhuka 2240
3 DHANDHUKA GJ1112004_031023APB_FTO_146260 Bank of Baroda BARB0DBRODA NARODA 1120
4 DHANDHUKA GJ1112004_031023APB_FTO_146260 Bank of India BKID0002066 DHANDHUKA 940
5 DHANDHUKA GJ1112004_031023APB_FTO_146260 Punjab National Bank PUNB0014600 DHANDHUKA 2240
6 DHANDHUKA GJ1112004_031023APB_FTO_146260 State Bank of India SBIN0000362 DHANDHUKA 7504
7 DHANDHUKA GJ1112004_031023APB_FTO_146260 State Bank of India SBIN0060337 BHAVNAGAR, SSI 1120

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