Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:37 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_250523FTO_40207
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 ) 		1112004000NRG24240520230009984 25/05/2023 gandabhai lakhbaai dabhi 1112004WL001121 gandabhai lakhbaai dabhi 00045 BARB0ADVALX 1108 1108 Processed 30/05/2023 1943867938 gandabhai lakhbaai dabhi ()
2 DHANDHUKA GJ-12-004-055-001/57961
(SARVAL ) 		1112004000NRG24240520230009992 25/05/2023 SHANTUBEN SHAMJIBHAI CHAVDA 1112004WL001121 SHANTUBEN SHAMJIBHAI CHAVDA 00045 BARB0ADVALX 856 856 Processed 30/05/2023 1943867937 SHANTUBEN SHAMJIBHAI CHAVDA ()
3 DHANDHUKA GJ-12-004-055-001/57999
(SARVAL ) 		1112004000NRG24240520230009994 25/05/2023 Vinubhai Karshanbhai 1112004WL001121 Vinubhai Karshanbhai 00045 BARB0ADVALX 1014 1014 Processed 30/05/2023 1943867930 Vinubhai Karshanbhai ()
SubTotal 2978 2978
4 DHANDHUKA GJ-12-004-055-001/148395
(SARVAL ) 		1112004000NRG24240520230009961 25/05/2023 amarben prabhubhai 1112004WL001121 amarben prabhubhai 00045 BARB0DBDUKA 1170 1170 Processed 30/05/2023 1943867936 amarben prabhubhai ()
5 DHANDHUKA GJ-12-004-055-001/148404
(SARVAL ) 		1112004000NRG24240520230009966 25/05/2023 vinodbhai dungarbhai chavda 1112004WL001121 vinodbhai dungarbhai chavda 00045 BARB0DBDUKA 1145 1145 Processed 30/05/2023 1943867935 vinodbhai dungarbhai chavda ()
SubTotal 2315 2315
6 DHANDHUKA GJ-12-004-055-001/57786
(SARVAL ) 		1112004000NRG24240520230009981 25/05/2023 Vasrambhai Galabhai 1112004WL001121 Vasrambhai Galabhai 00048 BKID0002066 1041 1041 Processed 30/05/2023 1943867931 Vasrambhai Galabhai ()
SubTotal 1041 1041
7 DHANDHUKA GJ-12-004-055-001/148386
(SARVAL ) 		1112004000NRG24240520230009960 25/05/2023 Rameshbhai Tikambhai 1112004WL001121 Rameshbhai Tikambhai 00415 SBIN0000362 1028 1028 Processed 30/05/2023 1943867933 MR RAMESHKUMAR DABHI ()
8 DHANDHUKA GJ-12-004-055-001/148409
(SARVAL ) 		1112004000NRG24240520230009970 25/05/2023 BHARATBHAICHAVDA 1112004WL001121 BHARATBHAICHAVDA 00415 SBIN0000362 1145 1145 Processed 30/05/2023 1943867939 MR DIPAK CHAVADA ()
9 DHANDHUKA GJ-12-004-055-001/20
(SARVAL ) 		1112004000NRG24240520230009975 25/05/2023 vijaybhai gopalbhai mithapra 1112004WL001121 vijaybhai gopalbhai mithapra 00415 SBIN0000362 1113 1113 Processed 30/05/2023 1943867932 MR VIJAYBHAI GOPALBHAI MITHAPARA ()
10 DHANDHUKA GJ-12-004-055-001/50703
(SARVAL ) 		1112004000NRG24240520230009978 25/05/2023 Naniben Rupabhai 1112004WL001121 Naniben Rupabhai 00415 SBIN0000362 1155 1155 Processed 30/05/2023 1943867934 MRS NANIBEN RUPABHAI DABHI ()
SubTotal 4441 4441
Total 10775 10775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_250523FTO_40207 Bank of Baroda BARB0ADVALX ADVAL BR, DIST. AHMEDABAD, GUJARAT 2978
2 DHANDHUKA GJ1112004_250523FTO_40207 Bank of Baroda BARB0DBDUKA Dhandhuka 2315
3 DHANDHUKA GJ1112004_250523FTO_40207 Bank of India BKID0002066 DHANDHUKA 1041
4 DHANDHUKA GJ1112004_250523FTO_40207 State Bank of India SBIN0000362 DHANDHUKA 4441

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