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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_210823APB_FTO_120732
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-12-004-001-001/582106
(ADVAL ) 		1112004000NRG24210820230040473 21/08/2023 GAURIBEN GOVINDBHAI MAKWANA 1112004WL003699 GAURIBEN GOVINDBHAI MAKWANA 00045 BARB0ADVALX 2632 2632 Processed 20/09/2023 5775023280 MAKWANA GOVINDBHAI N BANK OF BARODA(606985)
2 DHANDHUKA GJ-12-004-001-001/582106
(ADVAL ) 		1112004000NRG24210820230040474 21/08/2023 GAURIBEN GOVINDBHAI MAKWANA 1112004WL003699 GAURIBEN GOVINDBHAI MAKWANA 00045 BARB0ADVALX 2632 2632 Processed 20/09/2023 5775023281 Makwana Gauriben Govindbhai FINCARE SMALL FINANCE BANK LTD(608304)
3 DHANDHUKA GJ-12-004-038-001/103100
(MOTATRADIA ) 		1112004000NRG24210820230040532 21/08/2023 KAMLESHBHAI MANSUKHBHAI PADALIYA 1112004WL003710 KAMLESHBHAI MANSUKHBHAI PADALIYA 00045 BARB0ADVALX 2632 2632 Processed 20/09/2023 5775023282 PADALIYA GHANSHYAMBH BANK OF BARODA(606985)
4 DHANDHUKA GJ-12-004-038-001/103100
(MOTATRADIA ) 		1112004000NRG24210820230040533 21/08/2023 KAMLESHBHAI MANSUKHBHAI PADALIYA 1112004WL003710 KAMLESHBHAI MANSUKHBHAI PADALIYA 00045 BARB0ADVALX 2632 2632 Processed 20/09/2023 5775023283 MRS SHOBHANABEN GHANSHYAMBHAI PADALIYA STATE BANK OF INDIA(508548)
SubTotal 10528 10528
5 DHANDHUKA GJ-12-004-002-001/5111149171
(AKRU ) 		1112004000NRG24210820230040477 21/08/2023 ASHOKBHAI PARSHOTTAMBHAI CHAUHAN 1112004WL003701 ASHOKBHAI PARSHOTTAMBHAI CHAUHAN 00045 BARB0DBDUKA 2688 2688 Processed 20/09/2023 5775023305 ASHOKBHAI PARSHOTTA BANK OF BARODA(606985)
6 DHANDHUKA GJ-12-004-062-001/5551160
(VASANA ) 		1112004000NRG24210820230040564 21/08/2023 BEGDA GAURIBEN 1112004WL003722 BEGDA GAURIBEN 00045 BARB0DBDUKA 3136 3136 Processed 20/09/2023 5775023308 BEGDA GAURIBEN BANK OF BARODA(606985)
SubTotal 5824 5824
7 DHANDHUKA GJ-12-004-040-001/148773
(NANATRADIA ) 		1112004000NRG24210820230040534 21/08/2023 BARAIYA BUDHABHAI PARSOTAMBHAI 1112004WL003711 BARAIYA BUDHABHAI PARSOTAMBHAI 00045 BARB0DHANDH 2688 2688 Processed 20/09/2023 5775023293 Mr. PARSHOTTAMBHAI MANJIBHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
8 DHANDHUKA GJ-12-004-040-001/148773
(NANATRADIA ) 		1112004000NRG24210820230040535 21/08/2023 BARAIYA BUDHABHAI PARSOTAMBHAI 1112004WL003711 BARAIYA BUDHABHAI PARSOTAMBHAI 00045 BARB0DHANDH 2688 2688 Processed 20/09/2023 5775023294 Mrs. RANJANBEN BUDHABHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
9 DHANDHUKA GJ-12-004-057-001/50603
(TAGADI ) 		1112004000NRG24210820230040553 21/08/2023 Kantaben Bhimabhai Kogatiya 1112004WL003717 Kantaben Bhimabhai Kogatiya 00045 BARB0DHANDH 3136 3136 Processed 20/09/2023 5775023306 Mr. BHIMABHAI DHANJIBHAI KOGATIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
10 DHANDHUKA GJ-12-004-057-001/50603
(TAGADI ) 		1112004000NRG24210820230040554 21/08/2023 Kantaben Bhimabhai Kogatiya 1112004WL003717 Kantaben Bhimabhai Kogatiya 00045 BARB0DHANDH 3136 3136 Processed 20/09/2023 5775023307 KANTABEN BHIMABHAI K BANK OF BARODA(606985)
11 DHANDHUKA GJ-12-004-059-001/555130
(UNCHADI ) 		1112004000NRG24210820230040555 21/08/2023 Chekhaliya Bajabhai 1112004WL003718 Chekhaliya Bajabhai 00045 BARB0DHANDH 2688 2688 Processed 20/09/2023 5775023295 Ms. SAMJUBEN BAJABHAI M CHEKHALIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
12 DHANDHUKA GJ-12-004-059-001/555130
(UNCHADI ) 		1112004000NRG24210820230040556 21/08/2023 Chekhaliya Bajabhai 1112004WL003718 Chekhaliya Bajabhai 00045 BARB0DHANDH 2688 2688 Processed 20/09/2023 5775023296 CHEKHALIY BAJABHAI BANK OF BARODA(606985)
SubTotal 17024 17024
13 DHANDHUKA GJ-12-004-063-001/443776
(ZANZARKA ) 		1112004000NRG24210820230040573 21/08/2023 GITABEN PRABHUBHAI MAKVANA 1112004WL003727 GITABEN PRABHUBHAI MAKVANA 00048 BKID0002066 3136 3136 Processed 20/09/2023 5775023284 Mr. PRABHUBHAI LALJIBHAI MAKWANA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 3136 3136
14 DHANDHUKA GJ-12-004-013-001/51271
(CHHARODIYA ) 		1112004000NRG24210820230040479 21/08/2023 BHIKHA RAMA MERIYA 1112004WL003702 BHIKHA RAMA MERIYA 00415 SBIN0000362 2632 2632 Processed 20/09/2023 5775023301 MR MERIYA BHIKHABHAI STATE BANK OF INDIA(508548)
15 DHANDHUKA GJ-12-004-033-001/11145152
(KHASTA ) 		1112004000NRG24210820230040520 21/08/2023 Samtiya Gitaben Manjibhai 1112004WL003706 Samtiya Gitaben Manjibhai 00415 SBIN0000362 2688 2688 Processed 20/09/2023 5775023297 MRS SAMATIYA GITABEN MANJIBHAI STATE BANK OF INDIA(508548)
16 DHANDHUKA GJ-12-004-033-001/11145152
(KHASTA ) 		1112004000NRG24210820230040519 21/08/2023 SAMTIYA GOPALBHAI MANJIBHAI 1112004WL003706 SAMTIYA GOPALBHAI MANJIBHAI 00415 SBIN0000362 2688 2688 Processed 20/09/2023 5775023300 Mr. GOPALBHAI MANJIBHAI SAMTIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
17 DHANDHUKA GJ-12-004-035-001/450099
(KOTDA ) 		1112004000NRG24210820230040531 21/08/2023 DABESARA VISHNUBHAI ARJUBHAI 1112004WL003709 DABESARA VISHNUBHAI ARJUBHAI 00415 SBIN0000362 2632 2632 Processed 20/09/2023 5775023291 MRS DABESARA SUMANBEN VISHNUBHAI STATE BANK OF INDIA(508548)
18 DHANDHUKA GJ-12-004-047-001/11146051
(PIPAL ) 		1112004000NRG24210820230040536 21/08/2023 TIMABALIA ASHOKBHAI MERABHAI 1112004WL003712 TIMABALIA ASHOKBHAI MERABHAI 00415 SBIN0000362 2688 2688 Processed 20/09/2023 5775023290 MR TIMBALIA ASHOKABHAI STATE BANK OF INDIA(508548)
19 DHANDHUKA GJ-12-004-055-001/148401
(SARVAL ) 		1112004000NRG24210820230040552 21/08/2023 Hiraben Dabhi 1112004WL003716 Hiraben Dabhi 00415 SBIN0000362 3136 3136 Processed 20/09/2023 5775023304 MRS HIRABEN DABHI STATE BANK OF INDIA(508548)
20 DHANDHUKA GJ-12-004-055-001/148401
(SARVAL ) 		1112004000NRG24210820230040551 21/08/2023 Lalabhai Keharbhai Dabhi 1112004WL003716 Lalabhai Keharbhai Dabhi 00415 SBIN0000362 3136 3136 Processed 20/09/2023 5775023302 MR LALABHAI KEHARBHAI DABHI STATE BANK OF INDIA(508548)
21 DHANDHUKA GJ-12-004-062-001/5551159
(VASANA ) 		1112004000NRG24210820230040565 21/08/2023 JAYANTIBHAI DAYABHAI JADAV 1112004WL003723 JAYANTIBHAI DAYABHAI JADAV 00415 SBIN0000362 3136 3136 Processed 20/09/2023 5775023303 MR JAYANTIBHAI JADAV STATE BANK OF INDIA(508548)
22 DHANDHUKA GJ-12-004-062-001/5551161
(VASANA ) 		1112004000NRG24210820230040560 21/08/2023 BEGADA RAJUBHAI MALABHAI 1112004WL003720 BEGADA RAJUBHAI MALABHAI 00415 SBIN0000362 2688 2688 Processed 20/09/2023 5775023289 MRS KAILASHBEN BEGDA STATE BANK OF INDIA(508548)
23 DHANDHUKA GJ-12-004-062-001/5551162
(VASANA ) 		1112004000NRG24210820230040561 21/08/2023 Chauhan Manjulaben 1112004WL003721 Chauhan Manjulaben 00415 SBIN0000362 2688 2688 Processed 20/09/2023 5775023298 Mr. PRVINBHAI HARIDAS CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
24 DHANDHUKA GJ-12-004-062-001/5551162
(VASANA ) 		1112004000NRG24210820230040562 21/08/2023 Chauhan Manjulaben 1112004WL003721 Chauhan Manjulaben 00415 SBIN0000362 2688 2688 Processed 20/09/2023 5775023299 MANJULABEN PRAVINBHA BANK OF BARODA(606985)
25 DHANDHUKA GJ-12-004-062-001/5551171
(VASANA ) 		1112004000NRG24210820230040571 21/08/2023 UGARIBEN AMBALAL DALWADI 1112004WL003726 UGARIBEN AMBALAL DALWADI 00415 SBIN0000362 1120 1120 Processed 20/09/2023 5775023286 MR AMBARAMBHAI KHANDHALA STATE BANK OF INDIA(508548)
26 DHANDHUKA GJ-12-004-062-001/5551172
(VASANA ) 		1112004000NRG24210820230040569 21/08/2023 GANPATBHAI NANUBHAI BOTADARA 1112004WL003725 GANPATBHAI NANUBHAI BOTADARA 00415 SBIN0000362 1120 1120 Processed 20/09/2023 5775023287 MR GANPATBHAI NANUBHAI BOTADARA STATE BANK OF INDIA(508548)
27 DHANDHUKA GJ-12-004-062-001/5551172
(VASANA ) 		1112004000NRG24210820230040570 21/08/2023 GANPATBHAI NANUBHAI BOTADARA 1112004WL003725 GANPATBHAI NANUBHAI BOTADARA 00415 SBIN0000362 1120 1120 Processed 20/09/2023 5775023288 MRS LILABEN GANPATBHAI BOTADARA STATE BANK OF INDIA(508548)
28 DHANDHUKA GJ-12-004-062-001/5551173
(VASANA ) 		1112004000NRG24210820230040567 21/08/2023 RAJESHBHAI ARAJANBHAI DUMANIYA 1112004WL003724 RAJESHBHAI ARAJANBHAI DUMANIYA 00415 SBIN0000362 1120 1120 Processed 20/09/2023 5775023285 MR RAJESHBHAI ARJANBHAI DUMANIYA STATE BANK OF INDIA(508548)
29 DHANDHUKA GJ-12-004-063-001/443769
(ZANZARKA ) 		1112004000NRG24210820230040576 21/08/2023 RAMESHBHAI ZINABHAI VADODARIYA 1112004WL003728 RAMESHBHAI ZINABHAI VADODARIYA 00415 SBIN0000362 1120 1120 Processed 20/09/2023 5775023292 Mrs. GITABEN RAMESHBHAI VADODARIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 36400 36400
30 DHANDHUKA GJ-03-010-029-001/1106744456
() 		1103010000NRG24210820230038638 21/08/2023 chhanabhai mohanbhai 1103010WL003640 chhanabhai mohanbhai 00415 SBIN0060265 2632 2632 Processed 20/09/2023 5775023279 MR CHHANABHAI MOHANBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 2632 2632
Total 75544 75544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_210823APB_FTO_120732 Bank of Baroda BARB0ADVALX ADVAL BR, DIST. AHMEDABAD, GUJARAT 10528
2 DHANDHUKA GJ1112004_210823APB_FTO_120732 Bank of Baroda BARB0DBDUKA Dhandhuka 5824
3 DHANDHUKA GJ1112004_210823APB_FTO_120732 Bank of Baroda BARB0DHANDH DHANDHUKA 17024
4 DHANDHUKA GJ1112004_210823APB_FTO_120732 Bank of India BKID0002066 DHANDHUKA 3136
5 DHANDHUKA GJ1112004_210823APB_FTO_120732 State Bank of India SBIN0000362 DHANDHUKA 36400
6 DHANDHUKA GJ1112004_210823APB_FTO_120732 State Bank of India SBIN0060265 RANGPUR 2632

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