Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:42:54 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_240423FTO_9153
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-12-004-001-001/30
(ADVAL ) 		1112004000NRG24190420230000247 24/04/2023 batukbhai hamirbhai 1112004WL000113 batukbhai hamirbhai 00045 BARB0ADVALX 2632 2632 Processed 10/05/2023 1398455447 batukbhai hamirbhai ()
SubTotal 2632 2632
2 DHANDHUKA GJ-12-004-002-001/511149115
(AKRU ) 		1112004000NRG24190420230000285 24/04/2023 MAHIPATBHAI BHIMABHAI DETROJA 1112004WL000133 MAHIPATBHAI BHIMABHAI DETROJA 00045 BARB0DBDUKA 3136 3136 Processed 10/05/2023 1398455450 MAHIPATBHAI BHIMABHAI DETROJA ()
3 DHANDHUKA GJ-12-004-002-001/511149115
(AKRU ) 		1112004000NRG24190420230000286 24/04/2023 MAHIPATBHAI BHIMABHAI DETROJA 1112004WL000133 MAHIPATBHAI BHIMABHAI DETROJA 00045 BARB0DBDUKA 3136 3136 Processed 10/05/2023 1398455449 MAHIPATBHAI BHIMABHAI DETROJA ()
4 DHANDHUKA GJ-12-004-008-001/53062
(BHALGAMDA ) 		1112004000NRG24190420230000254 24/04/2023 mehulbhai dineshbhai nandasiya 1112004WL000116 mehulbhai dineshbhai nandasiya 00045 BARB0DBDUKA 2256 2256 Processed 10/05/2023 1398455446 mehulbhai dineshbhai nandasiya ()
SubTotal 8528 8528
5 DHANDHUKA GJ-12-004-008-001/530162
(BHALGAMDA ) 		1112004000NRG24190420230000251 24/04/2023 Detroja Vinodbhai Bharatbhai 1112004WL000115 Detroja Vinodbhai Bharatbhai 00415 SBIN0000362 2256 2256 Processed 10/05/2023 1398455445 MR VINODBHAI BHARATBHAI DETROJA ()
6 DHANDHUKA GJ-12-004-008-001/530162
(BHALGAMDA ) 		1112004000NRG24190420230000252 24/04/2023 Detroja Vinodbhai Bharatbhai 1112004WL000115 Detroja Vinodbhai Bharatbhai 00415 SBIN0000362 2256 2256 Processed 10/05/2023 1398455444 MR VINODBHAI BHARATBHAI DETROJA ()
7 DHANDHUKA GJ-12-004-024-001/56232
(HARIPURA ) 		1112004000NRG24190420230000261 24/04/2023 Narashibhai Kanubhai Jambukiya 1112004WL000120 Narashibhai Kanubhai Jambukiya 00415 SBIN0000362 2256 2256 Processed 10/05/2023 1398455442 MR NARASHIBHAI KANUBHAI JAMBUKIYA ()
8 DHANDHUKA GJ-12-004-024-001/56232
(HARIPURA ) 		1112004000NRG24190420230000262 24/04/2023 Narashibhai Kanubhai Jambukiya 1112004WL000120 Narashibhai Kanubhai Jambukiya 00415 SBIN0000362 2256 2256 Processed 10/05/2023 1398455443 MR NARASHIBHAI KANUBHAI JAMBUKIYA ()
SubTotal 9024 9024
9 DHANDHUKA GJ-12-004-058-001/57017
(UMARGADH ) 		1112004000NRG24190420230000278 24/04/2023 arunaben gordhanbhai 1112004WL000129 arunaben gordhanbhai 00415 SBIN0008934 3136 3136 Processed 10/05/2023 1398455451 MRS ARUNABEN GORDHANBHAI SASANI ()
SubTotal 3136 3136
10 DHANDHUKA GJ-12-004-053-001/57082
(SALASAR ) 		1112004000NRG24190420230000273 24/04/2023 Laljibhai Lavajibhai Makwana 1112004WL000127 Laljibhai Lavajibhai Makwana 00415 SBIN0060011 2632 2632 Processed 10/05/2023 1398455448 MR MAKWANA LALJIBHAI LAVJIBHAI ()
SubTotal 2632 2632
Total 25952 25952

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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_9153 Bank of Baroda BARB0ADVALX ADVAL BR, DIST. AHMEDABAD, GUJARAT 2632
2 DHANDHUKA GJ1112004_240423FTO_9153 Bank of Baroda BARB0DBDUKA Dhandhuka 8528
3 DHANDHUKA GJ1112004_240423FTO_9153 State Bank of India SBIN0000362 DHANDHUKA 9024
4 DHANDHUKA GJ1112004_240423FTO_9153 State Bank of India SBIN0008934 GAMPH 3136
5 DHANDHUKA GJ1112004_240423FTO_9153 State Bank of India SBIN0060011 PALIYAD ROAD, BOTAD 2632

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