Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:08 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_280723FTO_105021
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-12-004-014-001/58783
(CHHASIYANA ) 		1112004000NRG24280720230038018 28/07/2023 Kirpal Prvinbhai Bavaliya 1112004WL002959 Kirpal Prvinbhai Bavaliya 00415 SBIN0000362 2560 2560 Processed 02/08/2023 4091038315 MASTER KIRPAL PRVINBHAI BAVALIYA ()
2 DHANDHUKA GJ-12-004-014-001/58783
(CHHASIYANA ) 		1112004000NRG24280720230038019 28/07/2023 Kirpal Prvinbhai Bavaliya 1112004WL002959 Kirpal Prvinbhai Bavaliya 00415 SBIN0000362 2560 2560 Processed 02/08/2023 4091038316 MASTER KIRPAL PRVINBHAI BAVALIYA ()
3 DHANDHUKA GJ-12-004-014-001/58790
(CHHASIYANA ) 		1112004000NRG24280720230038021 28/07/2023 Solanki Kishorbhai Ghanshyambhai 1112004WL002959 Solanki Kishorbhai Ghanshyambhai 00415 SBIN0000362 2560 2560 Processed 02/08/2023 4091038312 MR KISHORBHAI GHANSHYAMBHAI SOLANKI ()
4 DHANDHUKA GJ-12-004-014-001/58790
(CHHASIYANA ) 		1112004000NRG24280720230038022 28/07/2023 Solanki Kishorbhai Ghanshyambhai 1112004WL002959 Solanki Kishorbhai Ghanshyambhai 00415 SBIN0000362 2560 2560 Processed 02/08/2023 4091038313 MR KISHORBHAI GHANSHYAMBHAI SOLANKI ()
5 DHANDHUKA GJ-12-004-014-001/58790
(CHHASIYANA ) 		1112004000NRG24280720230038023 28/07/2023 Solanki Kishorbhai Ghanshyambhai 1112004WL002959 Solanki Kishorbhai Ghanshyambhai 00415 SBIN0000362 2560 2560 Processed 02/08/2023 4091038314 MR KISHORBHAI GHANSHYAMBHAI SOLANKI ()
6 DHANDHUKA GJ-12-004-014-001/58792
(CHHASIYANA ) 		1112004000NRG24280720230038024 28/07/2023 Hadaliya Ghanshyambhai Ranchodbhai 1112004WL002959 Hadaliya Ghanshyambhai Ranchodbhai 00415 SBIN0000362 2560 2560 Processed 02/08/2023 4091038317 MR GHANSHYAMBHAI RANCHHODBHAI HALADIYA ()
7 DHANDHUKA GJ-12-004-014-001/58792
(CHHASIYANA ) 		1112004000NRG24280720230038025 28/07/2023 Hadaliya Ghanshyambhai Ranchodbhai 1112004WL002959 Hadaliya Ghanshyambhai Ranchodbhai 00415 SBIN0000362 2560 2560 Processed 02/08/2023 4091038318 MR GHANSHYAMBHAI RANCHHODBHAI HALADIYA ()
SubTotal 17920 17920
8 DHANDHUKA GJ-12-004-014-001/58736
(CHHASIYANA ) 		1112004000NRG24280720230038017 28/07/2023 NARENDRASINH MOBATSANG DAYMA 1112004WL002959 NARENDRASINH MOBATSANG DAYMA 00415 SBIN0010185 2560 2560 Processed 02/08/2023 4091038319 MR NARENDRASINH MOHBATSANG DAYMA ()
SubTotal 2560 2560
Total 20480 20480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_280723FTO_105021 State Bank of India SBIN0000362 DHANDHUKA 17920
2 DHANDHUKA GJ1112004_280723FTO_105021 State Bank of India SBIN0010185 APPAREL PARK, SACHIN 2560

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