Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:30:30 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_280423FTO_12791
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-12-004-055-001/2
(SARVAL ) 		1112004000NRG24280420230001108 28/04/2023 DABHI HIRABHAI DANABHAI 1112004WL000380 DABHI HIRABHAI DANABHAI 00045 BARB0ADVALX 830 830 Processed 10/05/2023 1401968105 DABHI HIRABHAI DANABHAI ()
2 DHANDHUKA GJ-12-004-055-001/57784
(SARVAL ) 		1112004000NRG24280420230001112 28/04/2023 Mathurbhai Chikabhai 1112004WL000380 Mathurbhai Chikabhai 00045 BARB0ADVALX 540 540 Processed 10/05/2023 1401968103 Mathurbhai Chikabhai ()
3 DHANDHUKA GJ-12-004-055-001/57952
(SARVAL ) 		1112004000NRG24280420230001122 28/04/2023 Natvarbhai Arjan Dabhi 1112004WL000380 Natvarbhai Arjan Dabhi 00045 BARB0ADVALX 750 750 Processed 10/05/2023 1401968104 Natvarbhai Arjan Dabhi ()
SubTotal 2120 2120
4 DHANDHUKA GJ-12-004-055-001/148395
(SARVAL ) 		1112004000NRG24280420230001097 28/04/2023 amarben prabhubhai 1112004WL000380 amarben prabhubhai 00045 BARB0DBDUKA 460 460 Processed 10/05/2023 1401968106 amarben prabhubhai ()
5 DHANDHUKA GJ-12-004-055-001/148395
(SARVAL ) 		1112004000NRG24280420230001098 28/04/2023 amarben prabhubhai 1112004WL000380 amarben prabhubhai 00045 BARB0DBDUKA 460 460 Processed 10/05/2023 1401968107 amarben prabhubhai ()
SubTotal 920 920
6 DHANDHUKA GJ-12-004-055-001/15
(SARVAL ) 		1112004000NRG24280420230001104 28/04/2023 BHAVNABEN 1112004WL000380 BHAVNABEN 00045 BARB0DHANDH 750 750 Processed 10/05/2023 1401968108 BHAVNABEN ()
SubTotal 750 750
7 DHANDHUKA GJ-12-004-055-001/57786
(SARVAL ) 		1112004000NRG24280420230001116 28/04/2023 devjibhai vasrambhai 1112004WL000380 devjibhai vasrambhai 00048 BKID0002066 400 400 Processed 10/05/2023 1401968110 devjibhai vasrambhai ()
8 DHANDHUKA GJ-12-004-055-001/57786
(SARVAL ) 		1112004000NRG24280420230001117 28/04/2023 devjibhai vasrambhai 1112004WL000380 devjibhai vasrambhai 00048 BKID0002066 400 400 Processed 10/05/2023 1401968111 devjibhai vasrambhai ()
9 DHANDHUKA GJ-12-004-055-001/57786
(SARVAL ) 		1112004000NRG24280420230001114 28/04/2023 Vasrambhai Galabhai 1112004WL000380 Vasrambhai Galabhai 00048 BKID0002066 765 765 Processed 10/05/2023 1401968109 Vasrambhai Galabhai ()
SubTotal 1565 1565
10 DHANDHUKA GJ-12-004-055-001/1
(SARVAL ) 		1112004000NRG24280420230001087 28/04/2023 champaben 1112004WL000380 champaben 00415 SBIN0000362 420 420 Processed 10/05/2023 1401968112 MR RAVJIBHAI MATHURBHAI SARVAIYA ()
11 DHANDHUKA GJ-12-004-055-001/1
(SARVAL ) 		1112004000NRG24280420230001088 28/04/2023 ravjibhia mathurbhai 1112004WL000380 ravjibhia mathurbhai 00415 SBIN0000362 420 420 Processed 10/05/2023 1401968113 MR RAVJIBHAI MATHURBHAI SARVAIYA ()
12 DHANDHUKA GJ-12-004-055-001/148386
(SARVAL ) 		1112004000NRG24280420230001095 28/04/2023 Rameshbhai Tikambhai 1112004WL000380 Rameshbhai Tikambhai 00415 SBIN0000362 900 900 Processed 10/05/2023 1401968114 MR RAMESHKUMAR DABHI ()
13 DHANDHUKA GJ-12-004-055-001/57975
(SARVAL ) 		1112004000NRG24280420230001126 28/04/2023 RAIBEN MITHAPARA 1112004WL000380 RAIBEN MITHAPARA 00415 SBIN0000362 480 480 Processed 10/05/2023 1401968115 MRS RAIBEN MITHAPARA ()
14 DHANDHUKA GJ-12-004-055-001/57975
(SARVAL ) 		1112004000NRG24280420230001127 28/04/2023 RAIBEN MITHAPARA 1112004WL000380 RAIBEN MITHAPARA 00415 SBIN0000362 480 480 Processed 10/05/2023 1401968116 MRS RAIBEN MITHAPARA ()
SubTotal 2700 2700
Total 8055 8055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_280423FTO_12791 Bank of Baroda BARB0ADVALX ADVAL BR, DIST. AHMEDABAD, GUJARAT 2120
2 DHANDHUKA GJ1112004_280423FTO_12791 Bank of Baroda BARB0DBDUKA Dhandhuka 920
3 DHANDHUKA GJ1112004_280423FTO_12791 Bank of Baroda BARB0DHANDH DHANDHUKA 750
4 DHANDHUKA GJ1112004_280423FTO_12791 Bank of India BKID0002066 DHANDHUKA 1565
5 DHANDHUKA GJ1112004_280423FTO_12791 State Bank of India SBIN0000362 DHANDHUKA 2700

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