Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:41:56 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112002_230424APB_FTO_6295
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 DASKROI GJ-12-002-056-001/1722-B
(UNDREL ) 		1112002000NRG25230420240001850 23/04/2024 KANTABEN BHARATKUMAR DABHI 1112002WL000410 KANTABEN BHARATKUMAR DABHI 00048 BKID0002071 4096 4096 Processed 29/04/2024 3368629342 KANTABEN BHARATKUMAR DABHI BANK OF INDIA(508505)
2 DASKROI GJ-12-002-056-001/678-A
(UNDREL ) 		1112002000NRG25230420240001861 23/04/2024 ASHABEN VISHNUBHAI 1112002WL000410 ASHABEN VISHNUBHAI 00048 BKID0002071 4096 4096 Processed 29/04/2024 3368629344 MISSTARI ASHABEN INDIAN OVERSEAS BANK(508541)
3 DASKROI GJ-12-002-056-001/678-A
(UNDREL ) 		1112002000NRG25230420240001860 23/04/2024 VISHNUBHAI NATVARBHAI 1112002WL000410 VISHNUBHAI NATVARBHAI 00048 BKID0002071 4096 4096 Processed 29/04/2024 3368629341 VISHNUBHAI NATAVARBHAI MISTRI UNION BANK OF INDIA(508500)
4 DASKROI GJ-12-002-056-001/901
(UNDREL ) 		1112002000NRG25230420240001865 23/04/2024 DABHI VIKRAMBHAI MANILAL 1112002WL000410 DABHI VIKRAMBHAI MANILAL 00048 BKID0002071 4096 4096 Processed 29/04/2024 3368629340 VIKRAMBHAI MANEELAL DABHI BANK OF INDIA(508505)
5 DASKROI GJ-12-002-056-001/964
(UNDREL ) 		1112002000NRG25230420240001866 23/04/2024 PRAVINKUMAR KALAJI DABHI 1112002WL000410 PRAVINKUMAR KALAJI DABHI 00048 BKID0002071 4096 4096 Processed 29/04/2024 3368629343 Mr. PRAVINKUMAR KALAJI DABHI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 20480 20480
6 DASKROI GJ-12-002-056-001/1501-A
(UNDREL ) 		1112002000NRG25230420240001843 23/04/2024 LAXMANJI SOMAJI DABHI 1112002WL000410 LAXMANJI SOMAJI DABHI 00114 GSCB0ADC001 4096 4096 Processed 29/04/2024 3368629336 Mr. LAXMANJI SOMAJI DABHI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
7 DASKROI GJ-12-002-056-001/1722-B
(UNDREL ) 		1112002000NRG25230420240001849 23/04/2024 BHARATKUMAR LAXMANBHAI DABHI 1112002WL000410 BHARATKUMAR LAXMANBHAI DABHI 00114 GSCB0ADC001 4096 4096 Processed 29/04/2024 3368629339 BHARATKUMAR L DABHI INDIAN OVERSEAS BANK(508541)
8 DASKROI GJ-12-002-056-001/1757-B
(UNDREL ) 		1112002000NRG25230420240001851 23/04/2024 RAMESHNHAI CHEHARBHAI PARMAR 1112002WL000410 RAMESHNHAI CHEHARBHAI PARMAR 00114 GSCB0ADC001 4096 4096 Processed 29/04/2024 3368629337 Mr. RAMESHBHAI CHEHARABHAI PARAMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
9 DASKROI GJ-12-002-056-001/547-A
(UNDREL ) 		1112002000NRG25230420240001857 23/04/2024 HEMLATTABEN PRAVINBHAI DABHI 1112002WL000410 HEMLATTABEN PRAVINBHAI DABHI 00114 GSCB0ADC001 4096 4096 Processed 29/04/2024 3368629335 Ms. HEMLATTABEN PRAVINBHAI DABHI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
10 DASKROI GJ-12-002-056-001/620-A
(UNDREL ) 		1112002000NRG25230420240001858 23/04/2024 LILABHAI RAMAJI CHAUHAN 1112002WL000410 LILABHAI RAMAJI CHAUHAN 00114 GSCB0ADC001 4096 4096 Processed 29/04/2024 3368629346 Mr. KALAJI RAMAJI CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
11 DASKROI GJ-12-002-056-001/676-A
(UNDREL ) 		1112002000NRG25230420240001859 23/04/2024 PANKAJKUMAR KANUBHAI DABHI 1112002WL000410 PANKAJKUMAR KANUBHAI DABHI 00114 GSCB0ADC001 4096 4096 Processed 29/04/2024 3368629338 PANKAJ KANUBHAI DABHI INDIAN OVERSEAS BANK(508541)
SubTotal 24576 24576
12 DASKROI GJ-12-002-056-001/1021-A
(UNDREL ) 		1112002000NRG25230420240001842 23/04/2024 PARMAR LALABHAI RAMANBHAI 1112002WL000410 PARMAR LALABHAI RAMANBHAI 00177 IOBA0000189 4096 4096 Processed 29/04/2024 3368629327 LALABHAI R PARAMAR INDIAN OVERSEAS BANK(508541)
13 DASKROI GJ-12-002-056-001/1523-B
(UNDREL ) 		1112002000NRG25230420240001844 23/04/2024 KARAJI RAMAJI CHAUHAN 1112002WL000410 KARAJI RAMAJI CHAUHAN 00177 IOBA0000189 4096 4096 Processed 29/04/2024 3368629323 Mr. KALAJI RAMAJI CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
14 DASKROI GJ-12-002-056-001/1526-B
(UNDREL ) 		1112002000NRG25230420240001845 23/04/2024 CHAUHAN ARJUNBHAI KALAJI 1112002WL000410 CHAUHAN ARJUNBHAI KALAJI 00177 IOBA0000189 4096 4096 Processed 29/04/2024 3368629329 ARJUNBHAI KALABHAI CHAUHAN INDIAN OVERSEAS BANK(508541)
15 DASKROI GJ-12-002-056-001/1548-B
(UNDREL ) 		1112002000NRG25230420240001846 23/04/2024 BHARATBHAI C. DABHI 1112002WL000410 BHARATBHAI C. DABHI 00177 IOBA0000189 4096 4096 Processed 29/04/2024 3368629325 BHARATBHAI CHEHARAJI DABHI UNION BANK OF INDIA(508500)
16 DASKROI GJ-12-002-056-001/1552-B
(UNDREL ) 		1112002000NRG25230420240001847 23/04/2024 DABHI MADHUBEN CHEHRAJI 1112002WL000410 DABHI MADHUBEN CHEHRAJI 00177 IOBA0000189 4096 4096 Processed 29/04/2024 3368629328 MADHUBEN CHEHRAJI DABHI INDIAN OVERSEAS BANK(508541)
17 DASKROI GJ-12-002-056-001/408-A
(UNDREL ) 		1112002000NRG25230420240001853 23/04/2024 JASHVANTSINH KALIDAS DABHI 1112002WL000410 JASHVANTSINH KALIDAS DABHI 00177 IOBA0000189 4096 4096 Processed 29/04/2024 3368629331 JASHVANTSINH KALIDAS DABHI INDIAN OVERSEAS BANK(508541)
18 DASKROI GJ-12-002-056-001/408-A
(UNDREL ) 		1112002000NRG25230420240001852 23/04/2024 KARAJI BABAJI DABHI 1112002WL000410 KARAJI BABAJI DABHI 00177 IOBA0000189 4096 4096 Processed 29/04/2024 3368629334 KARAJI BABAJI DABHI INDIAN OVERSEAS BANK(508541)
19 DASKROI GJ-12-002-056-001/408-A
(UNDREL ) 		1112002000NRG25230420240001854 23/04/2024 LILABEN J DABHI 1112002WL000410 LILABEN J DABHI 00177 IOBA0000189 4096 4096 Processed 29/04/2024 3368629326 DABHI LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
20 DASKROI GJ-12-002-056-001/484-A
(UNDREL ) 		1112002000NRG25230420240001855 23/04/2024 CHEHRAJI R DABHI 1112002WL000410 CHEHRAJI R DABHI 00177 IOBA0000189 4096 4096 Processed 29/04/2024 3368629324 CHEHRAJI R DABHI INDIAN OVERSEAS BANK(508541)
21 DASKROI GJ-12-002-056-001/547-A
(UNDREL ) 		1112002000NRG25230420240001856 23/04/2024 DABHI PRAVINKUMAR LAXMANBHAI 1112002WL000410 DABHI PRAVINKUMAR LAXMANBHAI 00177 IOBA0000189 4096 4096 Processed 29/04/2024 3368629322 PRAVINKUMAR LAXMANBHAI DABHI UNION BANK OF INDIA(508500)
22 DASKROI GJ-12-002-056-001/682-A
(UNDREL ) 		1112002000NRG25230420240001862 23/04/2024 BHARATKUMAR P PATEL 1112002WL000410 BHARATKUMAR P PATEL 00177 IOBA0000189 4096 4096 Processed 29/04/2024 3368629333 BHARATKUMAR PUNAMBHAI PATEL INDIAN OVERSEAS BANK(508541)
23 DASKROI GJ-12-002-056-001/683-A
(UNDREL ) 		1112002000NRG25230420240001864 23/04/2024 BHAVNABEN R PAREKH 1112002WL000410 BHAVNABEN R PAREKH 00177 IOBA0000189 4096 4096 Processed 29/04/2024 3368629330 MATRU MNDAL.03 INDIAN OVERSEAS BANK(508541)
24 DASKROI GJ-12-002-056-001/683-A
(UNDREL ) 		1112002000NRG25230420240001863 23/04/2024 RAJUBHAI MOHANBHAI PAREKH 1112002WL000410 RAJUBHAI MOHANBHAI PAREKH 00177 IOBA0000189 4096 4096 Processed 29/04/2024 3368629332 RAJESHBHAI MOHANBHAI PAREKH INDIAN OVERSEAS BANK(508541)
SubTotal 53248 53248
25 DASKROI GJ-12-002-056-001/1720-B
(UNDREL ) 		1112002000NRG25230420240001848 23/04/2024 JAGDISHKUMAR LAXMANBHAI DABHI 1112002WL000410 JAGDISHKUMAR LAXMANBHAI DABHI 00415 SBIN0003094 4096 4096 Processed 29/04/2024 3368629345 JAGDISHBHAI LAXMANBHAI DABHI INDIAN OVERSEAS BANK(508541)
SubTotal 4096 4096
Total 102400 102400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASKROI GJ1112002_230424APB_FTO_6295 Bank of India BKID0002071 KUJAD 20480
2 DASKROI GJ1112002_230424APB_FTO_6295 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 24576
3 DASKROI GJ1112002_230424APB_FTO_6295 Indian Overseas Bank IOBA0000189 KUHA 53248
4 DASKROI GJ1112002_230424APB_FTO_6295 State Bank of India SBIN0003094 JAMALPUR 4096

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