Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:02:30 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_130923FTO_135346
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-12-004-040-001/148774
(NANATRADIA ) 		1112004000NRG24130920230042771 13/09/2023 PRAJAPATI SURESHBHAI DHIRUBHAI 1112004WL004309 PRAJAPATI SURESHBHAI DHIRUBHAI 00045 BARB0ADVALX 2688 2688 Processed 23/09/2023 5834426985 PRAJAPATI SURESHBHAI DHIRUBHAI ()
SubTotal 2688 2688
2 DHANDHUKA GJ-12-004-002-001/5043
(AKRU ) 		1112004000NRG24130920230042759 13/09/2023 GAUTAMBHAI UKABHAI MAKWANA 1112004WL004303 GAUTAMBHAI UKABHAI MAKWANA 00045 BARB0DBRODA 2688 2688 Processed 23/09/2023 5834426980 GAUTAMBHAI UKABHAI MAKWANA ()
SubTotal 2688 2688
3 DHANDHUKA GJ-12-004-032-001/1401555
(KHARAD ) 		1112004000NRG24130920230042766 13/09/2023 SHANTUBEN BHALABHAI MAKAVANA 1112004WL004307 SHANTUBEN BHALABHAI MAKAVANA 00045 BARB0DHANDH 2688 2688 Processed 23/09/2023 5834426983 SHANTUBEN BHALABHAI MAKAVANA ()
4 DHANDHUKA GJ-12-004-032-001/1401556
(KHARAD ) 		1112004000NRG24130920230042763 13/09/2023 BHENSALA KAMUBEN 1112004WL004305 BHENSALA KAMUBEN 00045 BARB0DHANDH 2688 2688 Processed 23/09/2023 5834426984 BHENSALA KAMUBEN ()
SubTotal 5376 5376
5 DHANDHUKA GJ-12-004-050-001/11146022
(RAYAKA ) 		1112004000NRG24130920230042773 13/09/2023 Sarola Mahendrabhai bharatbhai 1112004WL004310 Sarola Mahendrabhai bharatbhai 00415 SBIN0000362 2256 2256 Processed 23/09/2023 5834426981 MR SAROLA MAHENDRABHAI ()
SubTotal 2256 2256
6 DHANDHUKA GJ-12-004-002-001/5048
(AKRU ) 		1112004000NRG24130920230042757 13/09/2023 Mahipatsinh Kalubhai jadav 1112004WL004302 Mahipatsinh Kalubhai jadav 00415 SBIN0060337 2688 2688 Processed 23/09/2023 5834426982 MR MAHIPATSINH KALUBHAI JADAV ()
SubTotal 2688 2688
Total 15696 15696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_130923FTO_135346 Bank of Baroda BARB0ADVALX ADVAL BR, DIST. AHMEDABAD, GUJARAT 2688
2 DHANDHUKA GJ1112004_130923FTO_135346 Bank of Baroda BARB0DBRODA NARODA 2688
3 DHANDHUKA GJ1112004_130923FTO_135346 Bank of Baroda BARB0DHANDH DHANDHUKA 5376
4 DHANDHUKA GJ1112004_130923FTO_135346 State Bank of India SBIN0000362 DHANDHUKA 2256
5 DHANDHUKA GJ1112004_130923FTO_135346 State Bank of India SBIN0060337 BHAVNAGAR, SSI 2688

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