Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:22:23 AM 
Back  

FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_180623APB_FTO_66388
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-12-004-004-001/101395
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024536 18/06/2023 rameshbhai kavabhai 1112004WL001762 rameshbhai kavabhai 00045 BARB0DBDUKA 1446 1446 Processed 27/06/2023 2802079592 RAMESHBHAI KAVABHAI BAVALVA BANK OF BARODA(606985)
SubTotal 1446 1446
2 DHANDHUKA GJ-12-004-004-001/101366
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024518 18/06/2023 prabhatbhai bachubhai zinzuvadiya 1112004WL001762 prabhatbhai bachubhai zinzuvadiya 00048 BKID0002066 1024 1024 Processed 27/06/2023 2802079583 PRABHATKUMAR BACHUBHAI ZINZUVADIYA BANK OF INDIA(508505)
3 DHANDHUKA GJ-12-004-004-001/101366
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024519 18/06/2023 prabhatbhai bachubhai zinzuvadiya 1112004WL001762 prabhatbhai bachubhai zinzuvadiya 00048 BKID0002066 1024 1024 Processed 27/06/2023 2802079584 ZINZUVADIYA HIRABEN PRABHATBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 2048 2048
4 DHANDHUKA GJ-12-004-004-001/101380
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024530 18/06/2023 kanchanben parshhotambhai solanki 1112004WL001762 kanchanben parshhotambhai solanki 00114 GSCB0ADC001 1024 1024 Processed 27/06/2023 2802079578 SOLANKI HARESHBHAI PARSHOTAMBHAI PUNJAB NATIONAL BANK(508568)
5 DHANDHUKA GJ-12-004-004-001/101380
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024531 18/06/2023 kanchanben parshhotambhai solanki 1112004WL001762 kanchanben parshhotambhai solanki 00114 GSCB0ADC001 1024 1024 Processed 27/06/2023 2802079579 MS SHITALBEN MAHENDRABHAI RATOJA STATE BANK OF INDIA(508548)
6 DHANDHUKA GJ-12-004-004-001/101399
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024537 18/06/2023 dhaval munnabhai tholiya 1112004WL001762 dhaval munnabhai tholiya 00114 GSCB0ADC001 860 860 Processed 27/06/2023 2802079580 . LAXMANBHAI SAGARBHAI DOLIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
7 DHANDHUKA GJ-12-004-004-001/101399
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024538 18/06/2023 dhaval munnabhai tholiya 1112004WL001762 dhaval munnabhai tholiya 00114 GSCB0ADC001 860 860 Processed 27/06/2023 2802079582 RANJANBEN LAKHMANBHAI THOLIYA PUNJAB NATIONAL BANK(508568)
8 DHANDHUKA GJ-12-004-004-001/50121
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024553 18/06/2023 ranchodbhai nanubhai 1112004WL001762 ranchodbhai nanubhai 00114 GSCB0ADC001 1024 1024 Processed 27/06/2023 2802079588 VADDARIYA RANCHHODBHAI NANUBHAI PUNJAB NATIONAL BANK(508568)
9 DHANDHUKA GJ-12-004-004-001/50138
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024561 18/06/2023 lilabhai bhikhabhai sitapara 1112004WL001762 lilabhai bhikhabhai sitapara 00114 GSCB0ADC001 1274 1274 Processed 27/06/2023 2802079589 Mrs. KANCHANBEN LILABHAI SITAPARA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 6066 6066
10 DHANDHUKA GJ-12-004-004-001/101333
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024496 18/06/2023 takhuben jadavbhai solanki 1112004WL001762 takhuben jadavbhai solanki 00354 PUNB0014600 973 973 Processed 27/06/2023 2802079598 TAKHUBEN JADAVBHAI SOLANKI PUNJAB NATIONAL BANK(508568)
11 DHANDHUKA GJ-12-004-004-001/101333
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024497 18/06/2023 takhuben jadavbhai solanki 1112004WL001762 takhuben jadavbhai solanki 00354 PUNB0014600 973 973 Processed 27/06/2023 2802079599 Mrs. KANCHANBEN PARSOTTAMBHAI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
12 DHANDHUKA GJ-12-004-004-001/101335
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024498 18/06/2023 vijay ranchhodbhai 1112004WL001762 vijay ranchhodbhai 00354 PUNB0014600 997 997 Processed 27/06/2023 2802079594 PRAVINBHAI KABABHAI DABSARA BANK OF INDIA(508505)
13 DHANDHUKA GJ-12-004-004-001/101335
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024499 18/06/2023 vijay ranchhodbhai 1112004WL001762 vijay ranchhodbhai 00354 PUNB0014600 997 997 Processed 27/06/2023 2802079595 DABSARA NAINABEN PRAVINBHAI PUNJAB NATIONAL BANK(508568)
14 DHANDHUKA GJ-12-004-004-001/101343
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024506 18/06/2023 tarun kanajibhai dabasara 1112004WL001762 tarun kanajibhai dabasara 00354 PUNB0014600 1002 1002 Processed 27/06/2023 2802079596 KANJIBHAI KABABHAI DABASARA BANK OF INDIA(508505)
15 DHANDHUKA GJ-12-004-004-001/101343
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024507 18/06/2023 tarun kanajibhai dabasara 1112004WL001762 tarun kanajibhai dabasara 00354 PUNB0014600 1002 1002 Processed 27/06/2023 2802079597 BHAVUBEN KANJIBHAI DABSARA PUNJAB NATIONAL BANK(508568)
16 DHANDHUKA GJ-12-004-004-001/101345
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024510 18/06/2023 rameshbhai popatbhai 1112004WL001762 rameshbhai popatbhai 00354 PUNB0014600 1536 1536 Processed 27/06/2023 2802079607 Mrs. KANCHANBEN RAMESHBHAI SITAPARA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
17 DHANDHUKA GJ-12-004-004-001/101345
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024511 18/06/2023 rameshbhai popatbhai 1112004WL001762 rameshbhai popatbhai 00354 PUNB0014600 1536 1536 Processed 27/06/2023 2802079575 BHAVESH RAMESHBHAI SITAPARA PUNJAB NATIONAL BANK(508568)
18 DHANDHUKA GJ-12-004-004-001/101348
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024512 18/06/2023 jyoshnaben jagdishbhai 1112004WL001762 jyoshnaben jagdishbhai 00354 PUNB0014600 998 998 Processed 27/06/2023 2802079601 DABSARA JAGDISHBHAI MANJIBHAI PUNJAB NATIONAL BANK(508568)
19 DHANDHUKA GJ-12-004-004-001/101348
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024513 18/06/2023 jyoshnaben jagdishbhai 1112004WL001762 jyoshnaben jagdishbhai 00354 PUNB0014600 998 998 Processed 27/06/2023 2802079602 PURIBEN MANJIBHAI DABSARA BANK OF INDIA(508505)
20 DHANDHUKA GJ-12-004-004-001/101352
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024514 18/06/2023 aartiben mansukhbhai sitapara 1112004WL001762 aartiben mansukhbhai sitapara 00354 PUNB0014600 915 915 Processed 27/06/2023 2802079576 SITAPARA AARTIBEN MANSUKHBHAI PUNJAB NATIONAL BANK(508568)
21 DHANDHUKA GJ-12-004-004-001/101352
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024515 18/06/2023 aartiben mansukhbhai sitapara 1112004WL001762 aartiben mansukhbhai sitapara 00354 PUNB0014600 915 915 Processed 27/06/2023 2802079577 MISS REKHA RAMESHBHAI SITAPARA STATE BANK OF INDIA(508548)
22 DHANDHUKA GJ-12-004-004-001/101373
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024526 18/06/2023 jaydip jayantibhai 1112004WL001762 jaydip jayantibhai 00354 PUNB0014600 962 962 Processed 27/06/2023 2802079593 JAYANTIBHAI DAHYABHAI ZINZUVADIYA BANK OF INDIA(508505)
23 DHANDHUKA GJ-12-004-004-001/101387
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024534 18/06/2023 sajanben vinodbhai solanki 1112004WL001762 sajanben vinodbhai solanki 00354 PUNB0014600 1280 1280 Processed 27/06/2023 2802079603 VINODBHAI JADAVBHAI SOLANKI PUNJAB NATIONAL BANK(508568)
24 DHANDHUKA GJ-12-004-004-001/101387
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024535 18/06/2023 sajanben vinodbhai solanki 1112004WL001762 sajanben vinodbhai solanki 00354 PUNB0014600 1280 1280 Processed 27/06/2023 2802079604 SAJANBEN VINODBHAI SOLANKI PUNJAB NATIONAL BANK(508568)
25 DHANDHUKA GJ-12-004-004-001/50114
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024549 18/06/2023 nitaben dharamshibhai 1112004WL001762 nitaben dharamshibhai 00354 PUNB0014600 1254 1254 Processed 27/06/2023 2802079605 DABSARA DHARAMSHIBHAI MANJIBHAI PUNJAB NATIONAL BANK(508568)
26 DHANDHUKA GJ-12-004-004-001/50114
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024550 18/06/2023 nitaben dharamshibhai 1112004WL001762 nitaben dharamshibhai 00354 PUNB0014600 1254 1254 Processed 27/06/2023 2802079606 DABSARA NITABEN DHARAMSHIBHAI PUNJAB NATIONAL BANK(508568)
27 DHANDHUKA GJ-12-004-004-001/50130
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024557 18/06/2023 DHARAMSHIBHAI BHIKHABHAI SITAPARA 1112004WL001762 DHARAMSHIBHAI BHIKHABHAI SITAPARA 00354 PUNB0014600 1280 1280 Processed 27/06/2023 2802079600 DHARAMSHIBHAI BHIKHABHAI SITAPARA PUNJAB NATIONAL BANK(508568)
SubTotal 20152 20152
28 DHANDHUKA GJ-12-004-004-001/50160
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024568 18/06/2023 sejubhai popatbhai 1112004WL001762 sejubhai popatbhai 00415 SBIN0000362 1215 1215 Processed 27/06/2023 2802079590 MR SEJUBHAI VADADRIYA STATE BANK OF INDIA(508548)
29 DHANDHUKA GJ-12-004-004-001/50160
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024569 18/06/2023 sejubhai popatbhai 1112004WL001762 sejubhai popatbhai 00415 SBIN0000362 1215 1215 Processed 27/06/2023 2802079591 MR MADHUBEN VADADRIYA STATE BANK OF INDIA(508548)
30 DHANDHUKA GJ-12-004-004-001/50169
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024574 18/06/2023 naniben mepabhai 1112004WL001762 naniben mepabhai 00415 SBIN0000362 768 768 Processed 27/06/2023 2802079586 CHEKHLIYA ANILBHAI MERABHAI PUNJAB NATIONAL BANK(508568)
31 DHANDHUKA GJ-12-004-004-001/50169
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024575 18/06/2023 naniben mepabhai 1112004WL001762 naniben mepabhai 00415 SBIN0000362 768 768 Processed 27/06/2023 2802079587 MR VIJAYBHAI MERABHAI CHEKHALIYA STATE BANK OF INDIA(508548)
32 DHANDHUKA GJ-12-004-004-001/50171
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024576 18/06/2023 DINESH JASMATBHAI KOLADRA 1112004WL001762 DINESH JASMATBHAI KOLADRA 00415 SBIN0000362 1142 1142 Processed 27/06/2023 2802079581 RAMNIKBHAI JASHMATBHAI KOLADARA BANK OF INDIA(508505)
33 DHANDHUKA GJ-12-004-004-001/50171
(ANIYALI-BHIMAJI ) 		1112004000NRG24170620230024577 18/06/2023 DINESH JASMATBHAI KOLADRA 1112004WL001762 DINESH JASMATBHAI KOLADRA 00415 SBIN0000362 1142 1142 Processed 27/06/2023 2802079585 PRBHABEN R KOLADARA PUNJAB NATIONAL BANK(508568)
SubTotal 6250 6250
Total 35962 35962

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_180623APB_FTO_66388 Bank of Baroda BARB0DBDUKA Dhandhuka 1446
2 DHANDHUKA GJ1112004_180623APB_FTO_66388 Bank of India BKID0002066 DHANDHUKA 2048
3 DHANDHUKA GJ1112004_180623APB_FTO_66388 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 6066
4 DHANDHUKA GJ1112004_180623APB_FTO_66388 Punjab National Bank PUNB0014600 DHANDHUKA 20152
5 DHANDHUKA GJ1112004_180623APB_FTO_66388 State Bank of India SBIN0000362 DHANDHUKA 6250

Download In Excel