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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_211023APB_FTO_158983
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-12-004-040-001/148774
(NANATRADIA ) 		1112004000NRG24201020230045647 21/10/2023 PRAJAPATI SURESHBHAI DHIRUBHAI 1112004WL005292 PRAJAPATI SURESHBHAI DHIRUBHAI 00045 BARB0ADVALX 3136 3136 Processed 03/11/2023 6989280258 PRAJAPATI SURESHBHAI BANK OF BARODA(606985)
SubTotal 3136 3136
2 DHANDHUKA GJ-12-004-032-001/1401558
(KHARAD ) 		1112004000NRG24201020230045643 21/10/2023 KISHORSINH SUKHDEVSINH CHUDASMA 1112004WL005290 KISHORSINH SUKHDEVSINH CHUDASMA 00045 BARB0DBDUKA 3136 3136 Processed 03/11/2023 6989280254 KISHORSINH SUKHDEVSI BANK OF BARODA(606985)
3 DHANDHUKA GJ-12-004-040-001/148772
(NANATRADIA ) 		1112004000NRG24201020230045645 21/10/2023 PATHUBAI SAVJIBHAI ZAPDIYA 1112004WL005291 PATHUBAI SAVJIBHAI ZAPDIYA 00045 BARB0DBDUKA 3136 3136 Processed 03/11/2023 6989280255 PATHUBHAI SAVJIBHAI BANK OF BARODA(606985)
4 DHANDHUKA GJ-12-004-040-001/148772
(NANATRADIA ) 		1112004000NRG24201020230045646 21/10/2023 PATHUBAI SAVJIBHAI ZAPDIYA 1112004WL005291 PATHUBAI SAVJIBHAI ZAPDIYA 00045 BARB0DBDUKA 3136 3136 Processed 03/11/2023 6989280256 ZAMPADIYA RANJANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9408 9408
5 DHANDHUKA GJ-12-004-002-001/5043
(AKRU ) 		1112004000NRG24201020230045641 21/10/2023 GAUTAMBHAI UKABHAI MAKWANA 1112004WL005289 GAUTAMBHAI UKABHAI MAKWANA 00045 BARB0DBRODA 3136 3136 Processed 03/11/2023 6989280259 GAUTAMBHAI UKABHAI M BANK OF BARODA(606985)
SubTotal 3136 3136
6 DHANDHUKA GJ-12-004-050-001/11146017
(RAYAKA ) 		1112004000NRG24201020230045650 21/10/2023 shamjibhai dhanjibhai baloliya 1112004WL005293 shamjibhai dhanjibhai baloliya 00048 BKID0002066 2632 2632 Processed 03/11/2023 6989280261 MRS REKHABEN SHAMJIBHAI BALOLIYA STATE BANK OF INDIA(508548)
SubTotal 2632 2632
7 DHANDHUKA GJ-12-004-060-001/147747
(VAGAD ) 		1112004000NRG24201020230045651 21/10/2023 gitaba anirudhhasinh chudasama 1112004WL005294 gitaba anirudhhasinh chudasama 00114 GSCB0ADC001 2632 2632 Processed 03/11/2023 6989280260 Mr. VIHSVARAJSINH ANIRUDDHSINH CHUDASAMA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 2632 2632
8 DHANDHUKA GJ-12-004-063-001/146525
(ZANZARKA ) 		1112004000NRG24201020230045653 21/10/2023 Chauhan Babubha 1112004WL005295 Chauhan Babubha 00415 SBIN0000362 2632 2632 Processed 03/11/2023 6989280253 MR GAURIBEN KHODABHAI VADHER STATE BANK OF INDIA(508548)
9 DHANDHUKA GJ-12-004-063-001/146525
(ZANZARKA ) 		1112004000NRG24201020230045652 21/10/2023 Chauhan Babubhai 1112004WL005295 Chauhan Babubhai 00415 SBIN0000362 2632 2632 Processed 03/11/2023 6989280252 MR CHAUHAN BABUBHAI STATE BANK OF INDIA(508548)
SubTotal 5264 5264
10 DHANDHUKA GJ-12-004-002-001/5048
(AKRU ) 		1112004000NRG24201020230045639 21/10/2023 Mahipatsinh Kalubhai jadav 1112004WL005288 Mahipatsinh Kalubhai jadav 00415 SBIN0060337 3136 3136 Processed 03/11/2023 6989280257 Mr. KANJIBHAI JESANGBHAI JADAV THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 3136 3136
Total 29344 29344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_211023APB_FTO_158983 Bank of Baroda BARB0ADVALX ADVAL BR, DIST. AHMEDABAD, GUJARAT 3136
2 DHANDHUKA GJ1112004_211023APB_FTO_158983 Bank of Baroda BARB0DBDUKA Dhandhuka 9408
3 DHANDHUKA GJ1112004_211023APB_FTO_158983 Bank of Baroda BARB0DBRODA NARODA 3136
4 DHANDHUKA GJ1112004_211023APB_FTO_158983 Bank of India BKID0002066 DHANDHUKA 2632
5 DHANDHUKA GJ1112004_211023APB_FTO_158983 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 2632
6 DHANDHUKA GJ1112004_211023APB_FTO_158983 State Bank of India SBIN0000362 DHANDHUKA 5264
7 DHANDHUKA GJ1112004_211023APB_FTO_158983 State Bank of India SBIN0060337 BHAVNAGAR, SSI 3136

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