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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_230823APB_FTO_122472
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-12-004-032-001/1401553
(KHARAD ) 		1112004000NRG24230820230040709 23/08/2023 MAKHANA GOPIBEN BHAGVANBHAI 1112004WL003761 MAKHANA GOPIBEN BHAGVANBHAI 00045 BARB0DHANDH 940 940 Processed 20/09/2023 5774374773 Mr. JESANGBHAI LALABHAI MAKHANA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
2 DHANDHUKA GJ-12-004-032-001/1401553
(KHARAD ) 		1112004000NRG24230820230040710 23/08/2023 MAKHANA GOPIBEN BHAGVANBHAI 1112004WL003761 MAKHANA GOPIBEN BHAGVANBHAI 00045 BARB0DHANDH 940 940 Processed 20/09/2023 5774374774 MRS MAKHANA MADHUBEN STATE BANK OF INDIA(508548)
SubTotal 1880 1880
3 DHANDHUKA GJ-12-004-032-001/1401541
(KHARAD ) 		1112004000NRG24230820230040707 23/08/2023 vanrajsinh vijaydev 1112004WL003760 vanrajsinh vijaydev 00114 GSCB0ADC001 940 940 Processed 20/09/2023 5774374769 VANRAJSINH VIJAYDEVSINH CHUDASAMA STATE BANK OF INDIA(508548)
SubTotal 940 940
4 DHANDHUKA GJ-12-004-035-001/450100
(KOTDA ) 		1112004000NRG24230820230040713 23/08/2023 VAHANBHAI NARSHIBHAI VIRGAMA 1112004WL003763 VAHANBHAI NARSHIBHAI VIRGAMA 00354 PUNB0014600 940 940 Processed 20/09/2023 5774374765 VAHANBHAI NARSHIBHAI VIRGAMA BANK OF INDIA(508505)
5 DHANDHUKA GJ-12-004-035-001/450100
(KOTDA ) 		1112004000NRG24230820230040714 23/08/2023 VAHANBHAI NARSHIBHAI VIRGAMA 1112004WL003763 VAHANBHAI NARSHIBHAI VIRGAMA 00354 PUNB0014600 940 940 Processed 20/09/2023 5774374766 VIRGAMA ANJUBEN BANK OF BARODA(606985)
6 DHANDHUKA GJ-12-004-035-001/450101
(KOTDA ) 		1112004000NRG24230820230040715 23/08/2023 Jashamatbhai Nagarbhai Mulani 1112004WL003764 Jashamatbhai Nagarbhai Mulani 00354 PUNB0014600 1120 1120 Processed 20/09/2023 5774374767 MR JSHMATBHAI NAGARBHAI MULANI STATE BANK OF INDIA(508548)
7 DHANDHUKA GJ-12-004-035-001/450101
(KOTDA ) 		1112004000NRG24230820230040716 23/08/2023 Mulani Manjuben Jasmatbhai 1112004WL003764 Mulani Manjuben Jasmatbhai 00354 PUNB0014600 1120 1120 Processed 20/09/2023 5774374768 MULANI MANJUBEN PUNJAB NATIONAL BANK(508568)
SubTotal 4120 4120
8 DHANDHUKA GJ-12-004-033-001/11145152
(KHASTA ) 		1112004000NRG24230820230040712 23/08/2023 Samtiya Gitaben Manjibhai 1112004WL003762 Samtiya Gitaben Manjibhai 00415 SBIN0000362 1120 1120 Processed 20/09/2023 5774374775 MRS SAMATIYA GITABEN MANJIBHAI STATE BANK OF INDIA(508548)
9 DHANDHUKA GJ-12-004-033-001/11145152
(KHASTA ) 		1112004000NRG24230820230040711 23/08/2023 SAMTIYA GOPALBHAI MANJIBHAI 1112004WL003762 SAMTIYA GOPALBHAI MANJIBHAI 00415 SBIN0000362 1120 1120 Processed 20/09/2023 5774374778 Mr. GOPALBHAI MANJIBHAI SAMTIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
10 DHANDHUKA GJ-12-004-047-001/11146051
(PIPAL ) 		1112004000NRG24230820230040717 23/08/2023 TIMABALIA ASHOKBHAI MERABHAI 1112004WL003765 TIMABALIA ASHOKBHAI MERABHAI 00415 SBIN0000362 1120 1120 Processed 20/09/2023 5774374772 MR TIMBALIA ASHOKABHAI STATE BANK OF INDIA(508548)
11 DHANDHUKA GJ-12-004-062-001/5551161
(VASANA ) 		1112004000NRG24230820230040722 23/08/2023 BEGADA RAJUBHAI MALABHAI 1112004WL003767 BEGADA RAJUBHAI MALABHAI 00415 SBIN0000362 1120 1120 Processed 20/09/2023 5774374771 MRS KAILASHBEN BEGDA STATE BANK OF INDIA(508548)
12 DHANDHUKA GJ-12-004-062-001/5551162
(VASANA ) 		1112004000NRG24230820230040723 23/08/2023 Chauhan Manjulaben 1112004WL003768 Chauhan Manjulaben 00415 SBIN0000362 1120 1120 Processed 20/09/2023 5774374776 Mr. PRVINBHAI HARIDAS CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
13 DHANDHUKA GJ-12-004-062-001/5551162
(VASANA ) 		1112004000NRG24230820230040724 23/08/2023 Chauhan Manjulaben 1112004WL003768 Chauhan Manjulaben 00415 SBIN0000362 1120 1120 Processed 20/09/2023 5774374777 MANJULABEN PRAVINBHA BANK OF BARODA(606985)
14 DHANDHUKA GJ-12-004-063-001/443768
(ZANZARKA ) 		1112004000NRG24230820230040726 23/08/2023 DIPAKBHAI KANJIBHAI PARMAR 1112004WL003769 DIPAKBHAI KANJIBHAI PARMAR 00415 SBIN0000362 940 940 Processed 20/09/2023 5774374770 MR DIPAKBHAI KANJIBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 7660 7660
Total 14600 14600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_230823APB_FTO_122472 Bank of Baroda BARB0DHANDH DHANDHUKA 1880
2 DHANDHUKA GJ1112004_230823APB_FTO_122472 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 940
3 DHANDHUKA GJ1112004_230823APB_FTO_122472 Punjab National Bank PUNB0014600 DHANDHUKA 4120
4 DHANDHUKA GJ1112004_230823APB_FTO_122472 State Bank of India SBIN0000362 DHANDHUKA 7660

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