Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:56:19 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_190523FTO_34249
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-12-004-055-001/57793
(SARVAL ) 		1112004000NRG24190520230006126 19/05/2023 gandabhai lakhbaai dabhi 1112004WL000948 gandabhai lakhbaai dabhi 00045 BARB0ADVALX 815 815 Processed 25/05/2023 1858004842 gandabhai lakhbaai dabhi ()
2 DHANDHUKA GJ-12-004-055-001/57952
(SARVAL ) 		1112004000NRG24190520230006131 19/05/2023 Natvarbhai Arjan Dabhi 1112004WL000948 Natvarbhai Arjan Dabhi 00045 BARB0ADVALX 766 766 Processed 25/05/2023 1858004843 Natvarbhai Arjan Dabhi ()
3 DHANDHUKA GJ-12-004-055-001/57971
(SARVAL ) 		1112004000NRG24190520230006136 19/05/2023 Hiraben Jagabhai 1112004WL000948 Hiraben Jagabhai 00045 BARB0ADVALX 889 889 Processed 25/05/2023 1858004853 Hiraben Jagabhai ()
4 DHANDHUKA GJ-12-004-055-001/57999
(SARVAL ) 		1112004000NRG24190520230006144 19/05/2023 Vinubhai Karshanbhai 1112004WL000948 Vinubhai Karshanbhai 00045 BARB0ADVALX 834 834 Processed 25/05/2023 1858004844 Vinubhai Karshanbhai ()
SubTotal 3304 3304
5 DHANDHUKA GJ-12-004-055-001/148395
(SARVAL ) 		1112004000NRG24190520230006105 19/05/2023 amarben prabhubhai 1112004WL000948 amarben prabhubhai 00045 BARB0DBDUKA 879 879 Processed 25/05/2023 1858004845 amarben prabhubhai ()
6 DHANDHUKA GJ-12-004-055-001/148404
(SARVAL ) 		1112004000NRG24190520230006109 19/05/2023 vinodbhai dungarbhai chavda 1112004WL000948 vinodbhai dungarbhai chavda 00045 BARB0DBDUKA 1145 1145 Processed 25/05/2023 1858004847 vinodbhai dungarbhai chavda ()
SubTotal 2024 2024
7 DHANDHUKA GJ-12-004-055-001/57786
(SARVAL ) 		1112004000NRG24190520230006124 19/05/2023 devjibhai vasrambhai 1112004WL000948 devjibhai vasrambhai 00048 BKID0002066 824 824 Processed 25/05/2023 1858004848 devjibhai vasrambhai ()
SubTotal 824 824
8 DHANDHUKA GJ-12-004-055-001/148386
(SARVAL ) 		1112004000NRG24190520230006103 19/05/2023 Rameshbhai Tikambhai 1112004WL000948 Rameshbhai Tikambhai 00415 SBIN0000362 920 920 Processed 25/05/2023 1858004851 MR RAMESHKUMAR DABHI ()
9 DHANDHUKA GJ-12-004-055-001/148407
(SARVAL ) 		1112004000NRG24190520230006110 19/05/2023 dabhi gitaben pravinbhai 1112004WL000948 dabhi gitaben pravinbhai 00415 SBIN0000362 1038 1038 Processed 25/05/2023 1858004850 MRS DABHI GITABEN PRAVINBHAI ()
10 DHANDHUKA GJ-12-004-055-001/148409
(SARVAL ) 		1112004000NRG24190520230006112 19/05/2023 BHARATBHAICHAVDA 1112004WL000948 BHARATBHAICHAVDA 00415 SBIN0000362 812 812 Processed 25/05/2023 1858004852 MR DIPAK CHAVADA ()
11 DHANDHUKA GJ-12-004-055-001/20
(SARVAL ) 		1112004000NRG24190520230006117 19/05/2023 vijaybhai gopalbhai mithapra 1112004WL000948 vijaybhai gopalbhai mithapra 00415 SBIN0000362 740 740 Processed 25/05/2023 1858004849 MR VIJAYBHAI GOPALBHAI MITHAPARA ()
12 DHANDHUKA GJ-12-004-055-001/50703
(SARVAL ) 		1112004000NRG24190520230006120 19/05/2023 Naniben Rupabhai 1112004WL000948 Naniben Rupabhai 00415 SBIN0000362 794 794 Processed 25/05/2023 1858004846 MRS NANIBEN RUPABHAI DABHI ()
SubTotal 4304 4304
Total 10456 10456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_190523FTO_34249 Bank of Baroda BARB0ADVALX ADVAL BR, DIST. AHMEDABAD, GUJARAT 3304
2 DHANDHUKA GJ1112004_190523FTO_34249 Bank of Baroda BARB0DBDUKA Dhandhuka 2024
3 DHANDHUKA GJ1112004_190523FTO_34249 Bank of India BKID0002066 DHANDHUKA 824
4 DHANDHUKA GJ1112004_190523FTO_34249 State Bank of India SBIN0000362 DHANDHUKA 4304

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