Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:21:18 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_240423FTO_9149
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-12-004-005-001/59784
(BAJARDA ) 		1112004000NRG24190420230000250 24/04/2023 YASMINBEN JAVEDAHEMAD TIMBLIYA 1112004WL000114 YASMINBEN JAVEDAHEMAD TIMBLIYA 00045 BARB0ADVALX 2632 2632 Processed 10/05/2023 1398455548 YASMINBEN JAVEDAHEMAD TIMBLIYA ()
2 DHANDHUKA GJ-12-004-032-001/59772
(KHARAD ) 		1112004000NRG24190420230000289 24/04/2023 Bhensala Pravinbhai 1112004WL000135 Bhensala Pravinbhai 00045 BARB0ADVALX 3136 3136 Processed 10/05/2023 1398455549 Bhensala Pravinbhai ()
3 DHANDHUKA GJ-12-004-032-001/59772
(KHARAD ) 		1112004000NRG24190420230000290 24/04/2023 Bhensala Pravinbhai 1112004WL000135 Bhensala Pravinbhai 00045 BARB0ADVALX 3136 3136 Processed 10/05/2023 1398455550 Bhensala Pravinbhai ()
SubTotal 8904 8904
4 DHANDHUKA GJ-12-004-002-001/49161
(AKRU ) 		1112004000NRG24190420230000287 24/04/2023 Chavda Lakhmanbhai kalubhai 1112004WL000134 Chavda Lakhmanbhai kalubhai 00045 BARB0DBDUKA 3136 3136 Processed 10/05/2023 1398455551 Chavda Lakhmanbhai kalubhai ()
5 DHANDHUKA GJ-12-004-002-001/49161
(AKRU ) 		1112004000NRG24190420230000288 24/04/2023 Chavda Lakhmanbhai kalubhai 1112004WL000134 Chavda Lakhmanbhai kalubhai 00045 BARB0DBDUKA 3136 3136 Processed 10/05/2023 1398455552 Chavda Lakhmanbhai kalubhai ()
SubTotal 6272 6272
6 DHANDHUKA GJ-12-004-059-001/555124
(UNCHADI ) 		1112004000NRG24190420230000279 24/04/2023 RANJANBAGULABSINHRANA 1112004WL000130 RANJANBAGULABSINHRANA 00045 BARB0DHANDH 2632 2632 Processed 10/05/2023 1398455553 RANJANBAGULABSINHRANA ()
7 DHANDHUKA GJ-12-004-059-001/555124
(UNCHADI ) 		1112004000NRG24190420230000280 24/04/2023 RANJANBAGULABSINHRANA 1112004WL000130 RANJANBAGULABSINHRANA 00045 BARB0DHANDH 2632 2632 Processed 10/05/2023 1398455554 RANJANBAGULABSINHRANA ()
SubTotal 5264 5264
8 DHANDHUKA GJ-12-004-055-001/148401
(SARVAL ) 		1112004000NRG24190420230000292 24/04/2023 Hiraben Dabhi 1112004WL000136 Hiraben Dabhi 00415 SBIN0000362 3136 3136 Processed 10/05/2023 1398455557 MRS HIRABEN DABHI ()
9 DHANDHUKA GJ-12-004-055-001/148401
(SARVAL ) 		1112004000NRG24190420230000291 24/04/2023 Lalabhai Keharbhai Dabhi 1112004WL000136 Lalabhai Keharbhai Dabhi 00415 SBIN0000362 3136 3136 Processed 10/05/2023 1398455556 MR LALABHAI KEHARBHAI DABHI ()
10 DHANDHUKA GJ-12-004-060-001/147619
(VAGAD ) 		1112004000NRG24190420230000281 24/04/2023 RAJUBHAI LAGHUBHAI KHAVADIYA 1112004WL000131 RAJUBHAI LAGHUBHAI KHAVADIYA 00415 SBIN0000362 3136 3136 Processed 10/05/2023 1398455555 MR RAJUBHAI LAGHUBHAI KHAVADIYA ()
11 DHANDHUKA GJ-12-004-060-001/147619
(VAGAD ) 		1112004000NRG24190420230000282 24/04/2023 RAJUBHAI LAGHUBHAI KHAVADIYA 1112004WL000131 RAJUBHAI LAGHUBHAI KHAVADIYA 00415 SBIN0000362 3136 3136 Processed 10/05/2023 1398455560 MR RAJUBHAI LAGHUBHAI KHAVADIYA ()
SubTotal 12544 12544
12 DHANDHUKA GJ-03-002-023-001/78
() 		1103002000NRG24190420230000534 24/04/2023 mukeshbhai vajubhai chihla 1103002WL000129 mukeshbhai vajubhai chihla 00415 SBIN0002652 2632 2632 Processed 10/05/2023 1398455562 MR MUKESHBHAI VAJUBHAI CHIHLA ()
13 DHANDHUKA GJ-03-002-023-001/78
() 		1103002000NRG24190420230000535 24/04/2023 mukeshbhai vajubhai chihla 1103002WL000129 mukeshbhai vajubhai chihla 00415 SBIN0002652 2632 2632 Processed 10/05/2023 1398455561 MR MUKESHBHAI VAJUBHAI CHIHLA ()
14 DHANDHUKA GJ-03-002-028-001/56-B
() 		1103002000NRG24190420230000538 24/04/2023 BHIMJIBHAI KANJIBHAI VATUKIYA 1103002WL000131 BHIMJIBHAI KANJIBHAI VATUKIYA 00415 SBIN0002652 2632 2632 Processed 10/05/2023 1398455563 MR BHIMJIBHI KANJIBHAI VATUKIYA ()
15 DHANDHUKA GJ-03-002-028-002/163838
() 		1103002000NRG24190420230000537 24/04/2023 devjibhai faljibhai makwana 1103002WL000130 devjibhai faljibhai makwana 00415 SBIN0002652 2632 2632 Processed 10/05/2023 1398455564 MR DEVJIBHAI FULJIBHAI MAKWANA ()
SubTotal 10528 10528
16 DHANDHUKA GJ-12-004-017-001/11143952
(FATEPUR ) 		1112004000NRG24190420230000283 24/04/2023 baloliya bharatbhai raymalbhai 1112004WL000132 baloliya bharatbhai raymalbhai 00415 SBIN0008934 3136 3136 Processed 10/05/2023 1398455558 MR BHARATBHAI RAYBHANBHAI BOLANIYA ()
17 DHANDHUKA GJ-12-004-017-001/11143952
(FATEPUR ) 		1112004000NRG24190420230000284 24/04/2023 baloliya bharatbhai raymalbhai 1112004WL000132 baloliya bharatbhai raymalbhai 00415 SBIN0008934 3136 3136 Processed 10/05/2023 1398455559 MR BHARATBHAI RAYBHANBHAI BOLANIYA ()
SubTotal 6272 6272
18 DHANDHUKA GJ-03-010-029-001/744456
() 		1103010000NRG24190420230000540 24/04/2023 Trasdiya Ishwarbhai Ramjibhai 1103010WL000132 Trasdiya Ishwarbhai Ramjibhai 00415 SBIN0060265 2632 2632 Processed 10/05/2023 1398455547 MR ISHVARBHAI RAMJIBHAI ()
SubTotal 2632 2632
Total 52416 52416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_240423FTO_9149 Bank of Baroda BARB0ADVALX ADVAL BR, DIST. AHMEDABAD, GUJARAT 8904
2 DHANDHUKA GJ1112004_240423FTO_9149 Bank of Baroda BARB0DBDUKA Dhandhuka 6272
3 DHANDHUKA GJ1112004_240423FTO_9149 Bank of Baroda BARB0DHANDH DHANDHUKA 5264
4 DHANDHUKA GJ1112004_240423FTO_9149 State Bank of India SBIN0000362 DHANDHUKA 12544
5 DHANDHUKA GJ1112004_240423FTO_9149 State Bank of India SBIN0002652 HADALABHAL 10528
6 DHANDHUKA GJ1112004_240423FTO_9149 State Bank of India SBIN0008934 GAMPH 6272
7 DHANDHUKA GJ1112004_240423FTO_9149 State Bank of India SBIN0060265 RANGPUR 2632

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