Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:28:50 PM 
Back  

FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_291223APB_FTO_187589
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-12-004-004-001/50141
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048479 29/12/2023 dhanjibhai jivanbhai 1112004WL006354 dhanjibhai jivanbhai 00048 BKID0002066 1280 1280 Processed 07/02/2024 0203215294 JASHUBEN JIVANBHAI VADDARIYA PUNJAB NATIONAL BANK(508568)
2 DHANDHUKA GJ-12-004-004-001/50141
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048480 29/12/2023 dhanjibhai jivanbhai 1112004WL006354 dhanjibhai jivanbhai 00048 BKID0002066 1280 1280 Processed 07/02/2024 0203215295 DHANJIBHAI JIVANBHAI VADDARIYA BANK OF INDIA(508505)
3 DHANDHUKA GJ-12-004-004-001/50147
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048481 29/12/2023 JIVANBHAI VASHRAMBHAI SITAPARA 1112004WL006354 JIVANBHAI VASHRAMBHAI SITAPARA 00048 BKID0002066 1280 1280 Processed 07/02/2024 0203215298 MRS HIRABEN JIVANBHAI SITAPARA STATE BANK OF INDIA(508548)
4 DHANDHUKA GJ-12-004-004-001/50155
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048488 29/12/2023 GITABEN DHIRUBHAI 1112004WL006354 GITABEN DHIRUBHAI 00048 BKID0002066 1280 1280 Processed 07/02/2024 0203215296 MRS SHANTUBEN MASHRUBHAI BORANIYA STATE BANK OF INDIA(508548)
5 DHANDHUKA GJ-12-004-004-001/50155
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048489 29/12/2023 GITABEN DHIRUBHAI 1112004WL006354 GITABEN DHIRUBHAI 00048 BKID0002066 1280 1280 Processed 07/02/2024 0203215297 Mr. VIHABHAI MASHRUBHAI BORANIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
6 DHANDHUKA GJ-12-004-004-001/50168
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048493 29/12/2023 PREMJIBHAI NANUBHAI 1112004WL006354 PREMJIBHAI NANUBHAI 00048 BKID0002066 1280 1280 Processed 07/02/2024 0203215301 PREMJIBHAI NANUBHAI VADADDARIYA BANK OF INDIA(508505)
7 DHANDHUKA GJ-12-004-004-001/50168
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048494 29/12/2023 PREMJIBHAI NANUBHAI 1112004WL006354 PREMJIBHAI NANUBHAI 00048 BKID0002066 1280 1280 Processed 07/02/2024 0203215302 Mrs. HANSABEN PREMJIBHAI VADODARIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
8 DHANDHUKA GJ-12-004-004-001/50176
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048501 29/12/2023 motibhai nathubhai koladra 1112004WL006354 motibhai nathubhai koladra 00048 BKID0002066 1280 1280 Processed 07/02/2024 0203215299 MOTIBHAI NATHUBHAI KOLADRA BANK OF INDIA(508505)
9 DHANDHUKA GJ-12-004-004-001/50176
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048502 29/12/2023 motibhai nathubhai koladra 1112004WL006354 motibhai nathubhai koladra 00048 BKID0002066 1280 1280 Processed 07/02/2024 0203215300 KOLADRA ANJUBEN DHANJIBHAI PUNJAB NATIONAL BANK(508568)
10 DHANDHUKA GJ-12-004-004-001/50186
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048505 29/12/2023 VITTHALBHAI LALJIBHAI GOHIL 1112004WL006354 VITTHALBHAI LALJIBHAI GOHIL 00048 BKID0002066 1280 1280 Processed 07/02/2024 0203215335 VITTHALBHAI LALJIBHAI GOHIL BANK OF INDIA(508505)
11 DHANDHUKA GJ-12-004-004-001/88
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048506 29/12/2023 PURVARAJSINH RAVINDRASINH CHUDASAMA 1112004WL006354 PURVARAJSINH RAVINDRASINH CHUDASAMA 00048 BKID0002066 1280 1280 Processed 07/02/2024 0203215303 Mr. RAVUBHA MANUBHA CHUDASAMA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
12 DHANDHUKA GJ-12-004-004-001/88
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048507 29/12/2023 PURVARAJSINH RAVINDRASINH CHUDASAMA 1112004WL006354 PURVARAJSINH RAVINDRASINH CHUDASAMA 00048 BKID0002066 1280 1280 Processed 07/02/2024 0203215334 Mr. BALVIRSINH RAVUBHA CHUDASAMA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
13 DHANDHUKA GJ-12-004-004-001/88
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048508 29/12/2023 PURVARAJSINH RAVINDRASINH CHUDASAMA 1112004WL006354 PURVARAJSINH RAVINDRASINH CHUDASAMA 00048 BKID0002066 1280 1280 Processed 07/02/2024 0203215333 PURVARAJSINH RAVINDRASINH CHUDASAMA BANK OF INDIA(508505)
SubTotal 16640 16640
14 DHANDHUKA GJ-12-004-004-001/50138
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048477 29/12/2023 lilabhai bhikhabhai sitapara 1112004WL006354 lilabhai bhikhabhai sitapara 00114 GSCB0ADC001 1280 1280 Processed 07/02/2024 0203215325 Mr. LILABHAI BHIKHABHAI SITAPARA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
15 DHANDHUKA GJ-12-004-004-001/50138
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048478 29/12/2023 lilabhai bhikhabhai sitapara 1112004WL006354 lilabhai bhikhabhai sitapara 00114 GSCB0ADC001 1280 1280 Processed 07/02/2024 0203215326 Mrs. KANCHANBEN LILABHAI SITAPARA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
16 DHANDHUKA GJ-12-004-004-001/50152
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048486 29/12/2023 hanubhai virsangbhai 1112004WL006354 hanubhai virsangbhai 00114 GSCB0ADC001 1280 1280 Processed 07/02/2024 0203215331 Mr. HANUBHAI VIRSANGBHAI GORRIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
17 DHANDHUKA GJ-12-004-004-001/50152
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048487 29/12/2023 hanubhai virsangbhai 1112004WL006354 hanubhai virsangbhai 00114 GSCB0ADC001 1280 1280 Processed 07/02/2024 0203215327 PANKHUBEN HANUBHAI GORAIYA PUNJAB NATIONAL BANK(508568)
18 DHANDHUKA GJ-12-004-004-001/50182
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048504 29/12/2023 dineshbhai dhirubhai 1112004WL006354 dineshbhai dhirubhai 00114 GSCB0ADC001 1280 1280 Processed 07/02/2024 0203215328 MR DINESH DHIRUBHAI DABASARA STATE BANK OF INDIA(508548)
SubTotal 6400 6400
19 DHANDHUKA GJ-12-004-004-001/50134
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048470 29/12/2023 shailesh rupsangbhai 1112004WL006354 shailesh rupsangbhai 00354 PUNB0014600 1280 1280 Processed 07/02/2024 0203215289 SHAILESH RUPSANGBHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
20 DHANDHUKA GJ-12-004-004-001/50148
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048482 29/12/2023 JAYABEN RAMESHBHAI 1112004WL006354 JAYABEN RAMESHBHAI 00354 PUNB0014600 768 768 Processed 07/02/2024 0203215287 SITAPARA RAMESHBHAI KALABHAI BANK OF INDIA(508505)
21 DHANDHUKA GJ-12-004-004-001/50148
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048483 29/12/2023 JAYABEN RAMESHBHAI 1112004WL006354 JAYABEN RAMESHBHAI 00354 PUNB0014600 768 768 Processed 07/02/2024 0203215288 JAYABEN RAMESHBHAI SEETAPARA PUNJAB NATIONAL BANK(508568)
22 DHANDHUKA GJ-12-004-004-001/50161
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048492 29/12/2023 ASHOCKBHAI DEVJIBHAI VADDARIYA 1112004WL006354 ASHOCKBHAI DEVJIBHAI VADDARIYA 00354 PUNB0014600 1280 1280 Processed 07/02/2024 0203215336 VADDARIYA ASHOKBHAI DEVJIBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 4096 4096
23 DHANDHUKA GJ-12-004-004-001/101337
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048459 29/12/2023 janakben mukeshbhai 1112004WL006354 janakben mukeshbhai 00354 PUNB0716800 768 768 Processed 07/02/2024 0203215290 MUKESH JAGABHAI BAVALAVA PUNJAB NATIONAL BANK(508568)
24 DHANDHUKA GJ-12-004-004-001/101337
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048460 29/12/2023 janakben mukeshbhai 1112004WL006354 janakben mukeshbhai 00354 PUNB0716800 768 768 Processed 07/02/2024 0203215291 BAVALVA JANAKBEN MUKESHBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 1536 1536
25 DHANDHUKA GJ-12-004-004-001/101317
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048458 29/12/2023 mahesh labhubhai 1112004WL006354 mahesh labhubhai 00415 SBIN0000362 1280 1280 Processed 07/02/2024 0203215305 PRADIP DHIRUBHAI GORAIYA PUNJAB NATIONAL BANK(508568)
26 DHANDHUKA GJ-12-004-004-001/101355
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048461 29/12/2023 sanjay chandubhai tholiya 1112004WL006354 sanjay chandubhai tholiya 00415 SBIN0000362 1280 1280 Processed 07/02/2024 0203215292 MR SANJAY CHANDUBHAI THOLIYA STATE BANK OF INDIA(508548)
27 DHANDHUKA GJ-12-004-004-001/101355
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048462 29/12/2023 sanjay chandubhai tholiya 1112004WL006354 sanjay chandubhai tholiya 00415 SBIN0000362 1280 1280 Processed 07/02/2024 0203215293 THOLIYA PARVATIBEN S BANK OF BARODA(606985)
28 DHANDHUKA GJ-12-004-004-001/101382
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048463 29/12/2023 mansangbhai maganbhai solanki 1112004WL006354 mansangbhai maganbhai solanki 00415 SBIN0000362 768 768 Processed 07/02/2024 0203215308 MS MANSANG MAGANBHAI SOLANKI STATE BANK OF INDIA(508548)
29 DHANDHUKA GJ-12-004-004-001/101382
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048464 29/12/2023 mansangbhai maganbhai solanki 1112004WL006354 mansangbhai maganbhai solanki 00415 SBIN0000362 768 768 Processed 07/02/2024 0203215309 MRS SOLANKI NIKITABEN MANSANGBHAI STATE BANK OF INDIA(508548)
30 DHANDHUKA GJ-12-004-004-001/101392
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048465 29/12/2023 sangitaben ghughabhai 1112004WL006354 sangitaben ghughabhai 00415 SBIN0000362 1280 1280 Processed 07/02/2024 0203215314 DHUDHABHAI CHIKABHAI GORAIYA BANK OF INDIA(508505)
31 DHANDHUKA GJ-12-004-004-001/101392
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048466 29/12/2023 sangitaben ghughabhai 1112004WL006354 sangitaben ghughabhai 00415 SBIN0000362 1280 1280 Processed 07/02/2024 0203215315 MR SANGITABEN GHUGHABHAI GORAIYA STATE BANK OF INDIA(508548)
32 DHANDHUKA GJ-12-004-004-001/101392
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048467 29/12/2023 sangitaben ghughabhai 1112004WL006354 sangitaben ghughabhai 00415 SBIN0000362 1280 1280 Processed 07/02/2024 0203215316 MRS MARGHABEN CHIKABHAI GORIYA STATE BANK OF INDIA(508548)
33 DHANDHUKA GJ-12-004-004-001/50104
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048468 29/12/2023 soorajben chandubhai 1112004WL006354 soorajben chandubhai 00415 SBIN0000362 1280 1280 Processed 07/02/2024 0203215319 MR CHANDUBHAI SAGARBHAI THOLIYA STATE BANK OF INDIA(508548)
34 DHANDHUKA GJ-12-004-004-001/50104
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048469 29/12/2023 soorajben chandubhai 1112004WL006354 soorajben chandubhai 00415 SBIN0000362 1280 1280 Processed 07/02/2024 0203215320 MRS SOORAJBEN CHANDUBHAI THOLIYA STATE BANK OF INDIA(508548)
35 DHANDHUKA GJ-12-004-004-001/50135
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048471 29/12/2023 parsotambhai maganbhai 1112004WL006354 parsotambhai maganbhai 00415 SBIN0000362 1280 1280 Processed 07/02/2024 0203215312 MR PARSOTAMBHAI MAGANBHAI BORANIYA STATE BANK OF INDIA(508548)
36 DHANDHUKA GJ-12-004-004-001/50135
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048472 29/12/2023 parsotambhai maganbhai 1112004WL006354 parsotambhai maganbhai 00415 SBIN0000362 1280 1280 Processed 07/02/2024 0203215313 MRS KAILASHBEN PARSOTAMBHAI BORANIYA STATE BANK OF INDIA(508548)
37 DHANDHUKA GJ-12-004-004-001/50136
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048473 29/12/2023 BHARTIBEN NAGARBHAI THOLIYA 1112004WL006354 BHARTIBEN NAGARBHAI THOLIYA 00415 SBIN0000362 1280 1280 Processed 07/02/2024 0203215317 MR NAGAARBHAI TALSHIBHAI THOLIYA STATE BANK OF INDIA(508548)
38 DHANDHUKA GJ-12-004-004-001/50136
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048474 29/12/2023 BHARTIBEN NAGARBHAI THOLIYA 1112004WL006354 BHARTIBEN NAGARBHAI THOLIYA 00415 SBIN0000362 1280 1280 Processed 07/02/2024 0203215318 MRS BHARTIBEN NAGARBHAI THOLIYA STATE BANK OF INDIA(508548)
39 DHANDHUKA GJ-12-004-004-001/50137
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048475 29/12/2023 dineshbhai mansukhbhai 1112004WL006354 dineshbhai mansukhbhai 00415 SBIN0000362 1280 1280 Processed 07/02/2024 0203215306 Mr. MANSUKHBHAI BAJUBHAI BORANIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
40 DHANDHUKA GJ-12-004-004-001/50137
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048476 29/12/2023 dineshbhai mansukhbhai 1112004WL006354 dineshbhai mansukhbhai 00415 SBIN0000362 1280 1280 Processed 07/02/2024 0203215307 MRS GAURIBEN MANSUKHBHAI BORANIYA STATE BANK OF INDIA(508548)
41 DHANDHUKA GJ-12-004-004-001/50149
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048484 29/12/2023 jagrutiben labhubhai 1112004WL006354 jagrutiben labhubhai 00415 SBIN0000362 1280 1280 Processed 07/02/2024 0203215321 HITESH U/G LABHUBHAI GORAIYA PUNJAB NATIONAL BANK(508568)
42 DHANDHUKA GJ-12-004-004-001/50149
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048485 29/12/2023 jagrutiben labhubhai 1112004WL006354 jagrutiben labhubhai 00415 SBIN0000362 1280 1280 Processed 07/02/2024 0203215322 MRS JAGRUTIBEN LABHUBHAI GORAIYA STATE BANK OF INDIA(508548)
43 DHANDHUKA GJ-12-004-004-001/50160
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048490 29/12/2023 sejubhai popatbhai 1112004WL006354 sejubhai popatbhai 00415 SBIN0000362 1280 1280 Processed 07/02/2024 0203215329 MR SEJUBHAI VADADRIYA STATE BANK OF INDIA(508548)
44 DHANDHUKA GJ-12-004-004-001/50160
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048491 29/12/2023 sejubhai popatbhai 1112004WL006354 sejubhai popatbhai 00415 SBIN0000362 1280 1280 Processed 07/02/2024 0203215330 MR MADHUBEN VADADRIYA STATE BANK OF INDIA(508548)
45 DHANDHUKA GJ-12-004-004-001/50169
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048495 29/12/2023 naniben mepabhai 1112004WL006354 naniben mepabhai 00415 SBIN0000362 1280 1280 Processed 07/02/2024 0203215310 MISS NANIBEN MERABHAI CHEKHALIYA STATE BANK OF INDIA(508548)
46 DHANDHUKA GJ-12-004-004-001/50169
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048496 29/12/2023 naniben mepabhai 1112004WL006354 naniben mepabhai 00415 SBIN0000362 1280 1280 Processed 07/02/2024 0203215311 CHEKHLIYA ANILBHAI MERABHAI PUNJAB NATIONAL BANK(508568)
47 DHANDHUKA GJ-12-004-004-001/50171
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048497 29/12/2023 DINESH JASMATBHAI KOLADRA 1112004WL006354 DINESH JASMATBHAI KOLADRA 00415 SBIN0000362 1280 1280 Processed 07/02/2024 0203215332 RAMNIKBHAI JASHMATBHAI KOLADARA BANK OF INDIA(508505)
48 DHANDHUKA GJ-12-004-004-001/50171
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048498 29/12/2023 DINESH JASMATBHAI KOLADRA 1112004WL006354 DINESH JASMATBHAI KOLADRA 00415 SBIN0000362 1280 1280 Processed 07/02/2024 0203215304 PRBHABEN R KOLADARA PUNJAB NATIONAL BANK(508568)
49 DHANDHUKA GJ-12-004-004-001/50174
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048499 29/12/2023 ramnik dhudabhai 1112004WL006354 ramnik dhudabhai 00415 SBIN0000362 1280 1280 Processed 07/02/2024 0203215323 MR DHUDABHAI DEVJIBHAI VADADRIYA STATE BANK OF INDIA(508548)
50 DHANDHUKA GJ-12-004-004-001/50174
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048500 29/12/2023 ramnik dhudabhai 1112004WL006354 ramnik dhudabhai 00415 SBIN0000362 1280 1280 Processed 07/02/2024 0203215324 KOKILABEN DHUDABHAI VADDARIYA PUNJAB NATIONAL BANK(508568)
51 DHANDHUKA GJ-12-004-004-001/50177
(ANIYALI-BHIMAJI ) 		1112004000NRG24291220230048503 29/12/2023 vipulbhai ranchhodbhai 1112004WL006354 vipulbhai ranchhodbhai 00415 SBIN0000362 1280 1280 Processed 07/02/2024 0203215337 VASANTBEN RANCHHODBHAI GORAIYA PUNJAB NATIONAL BANK(508568)
SubTotal 33536 33536
Total 62208 62208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_291223APB_FTO_187589 Bank of India BKID0002066 DHANDHUKA 16640
2 DHANDHUKA GJ1112004_291223APB_FTO_187589 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 6400
3 DHANDHUKA GJ1112004_291223APB_FTO_187589 Punjab National Bank PUNB0014600 DHANDHUKA 4096
4 DHANDHUKA GJ1112004_291223APB_FTO_187589 Punjab National Bank PUNB0716800 DHOLERA 1536
5 DHANDHUKA GJ1112004_291223APB_FTO_187589 State Bank of India SBIN0000362 DHANDHUKA 33536

Download In Excel