Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:03:03 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_280623FTO_76676
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-12-004-055-001/57980
(SARVAL ) 		1112004000NRG24230620230027398 28/06/2023 kantuben prabhubhai 1112004WL0002023 kantuben prabhubhai 00045 BARB0ADVALX 249 249 Processed 05/07/2023 3063772013 kantuben prabhubhai ()
SubTotal 249 249
2 DHANDHUKA GJ-12-004-019-001/1492127
(GALSANA-MORASIYA ) 		1112004000NRG24230620230027397 28/06/2023 Chauhan Mumtajben Jeenabhai 1112004WL0002022 Chauhan Mumtajben Jeenabhai 00415 SBIN0000362 2632 2632 Processed 05/07/2023 3063772015 MRS MUMTAJBEN JEENABHAI CHOHAN ()
3 DHANDHUKA GJ-12-004-055-001/57784
(SARVAL ) 		1112004000NRG24270620230029294 28/06/2023 Ranjitbhai Ravjibhai Sarvaiya 1112004WL0002104 Ranjitbhai Ravjibhai Sarvaiya 00415 SBIN0000362 955 955 Processed 05/07/2023 3063772014 MR RANJITBHAI RAVJIBHAI SARVAIYA ()
SubTotal 3587 3587
4 DHANDHUKA GJ-12-004-043-001/46
(PACHHAM-RATANPUR ) 		1112004000NRG24230620230027399 28/06/2023 KAJALBEN DINESHBHAI JADAV 1112004WL0002024 KAJALBEN DINESHBHAI JADAV 00415 SBIN0008934 200 200 Processed 05/07/2023 3063772016 MRS KAJALBEN DINESHBHAI JADAV ()
SubTotal 200 200
5 DHANDHUKA GJ-12-004-002-001/5048
(AKRU ) 		1112004000NRG24150520230003867 28/06/2023 Mahipatsinh Kalubhai jadav 1112004WL0000871 Mahipatsinh Kalubhai jadav 00415 SBIN0060337 3136 3136 Processed 05/07/2023 3063772017 MR MAHIPATSINH KALUBHAI JADAV ()
6 DHANDHUKA GJ-12-004-002-001/5048
(AKRU ) 		1112004000NRG24150520230003868 28/06/2023 Mahipatsinh Kalubhai jadav 1112004WL0000871 Mahipatsinh Kalubhai jadav 00415 SBIN0060337 3136 3136 Processed 05/07/2023 3063772018 MR MAHIPATSINH KALUBHAI JADAV ()
SubTotal 6272 6272
Total 10308 10308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_280623FTO_76676 Bank of Baroda BARB0ADVALX ADVAL BR, DIST. AHMEDABAD, GUJARAT 249
2 DHANDHUKA GJ1112004_280623FTO_76676 State Bank of India SBIN0000362 DHANDHUKA 3587
3 DHANDHUKA GJ1112004_280623FTO_76676 State Bank of India SBIN0008934 GAMPH 200
4 DHANDHUKA GJ1112004_280623FTO_76676 State Bank of India SBIN0060337 BHAVNAGAR, SSI 6272

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