Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:38:20 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112004_271222FTO_162661
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-12-004-038-001/58336
(MOTATRADIA ) 		1112004000NRG23271220220088559 27/12/2022 DANABHAI DAYABHAI JADAV 1112004WL005479 DANABHAI DAYABHAI JADAV 00045 BARB0ADVALX 2632 2632 Processed 06/01/2023 7716677955 DANABHAI DAYABHAI JADAV ()
SubTotal 2632 2632
2 DHANDHUKA GJ-12-004-017-001/11143963
(FATEPUR ) 		1112004000NRG23271220220088551 27/12/2022 solanki shaktisinh khumansing 1112004WL005475 solanki shaktisinh khumansing 00048 BKID0002066 940 940 Processed 06/01/2023 7716677954 solanki shaktisinh khumansing ()
3 DHANDHUKA GJ-12-004-017-001/11143963
(FATEPUR ) 		1112004000NRG23271220220088552 27/12/2022 solanki shaktisinh khumansing 1112004WL005475 solanki shaktisinh khumansing 00048 BKID0002066 940 940 Processed 06/01/2023 7716677953 solanki shaktisinh khumansing ()
SubTotal 1880 1880
4 DHANDHUKA GJ-12-004-018-001/575808
(FEDRA ) 		1112004000NRG23271220220088553 27/12/2022 parmar jethiben kalabhai 1112004WL005476 parmar jethiben kalabhai 00089 CBIN0282501 1880 1880 Processed 06/01/2023 7716677957 parmar jethiben kalabhai ()
SubTotal 1880 1880
5 DHANDHUKA GJ-12-004-017-001/11143964
(FATEPUR ) 		1112004000NRG23271220220088550 27/12/2022 jaypalsinh khumansinh solanki 1112004WL005474 jaypalsinh khumansinh solanki 00415 SBIN0000362 940 940 Processed 06/01/2023 7716677952 MR JAYPALSINH KHUMANSINH SOLANKI ()
6 DHANDHUKA GJ-12-004-019-001/1492118
(GALSANA-MORASIYA ) 		1112004000NRG23271220220088555 27/12/2022 VINODBHAI 1112004WL005477 VINODBHAI 00415 SBIN0000362 940 940 Processed 06/01/2023 7716677956 MR VINODBHAI RANCHHODBHAI MITHAPARA ()
SubTotal 1880 1880
7 DHANDHUKA GJ-03-002-016-001/178
() 		1103002000NRG23271220220066549 27/12/2022 nayaranbhai pochabhai shekh 1103002WL006422 nayaranbhai pochabhai shekh 00415 SBIN0002652 940 940 Processed 06/01/2023 7716677958 MR NARAYANBHAI POCHABHAI SHEKH ()
8 DHANDHUKA GJ-03-002-023-001/78
() 		1103002000NRG23271220220066550 27/12/2022 mukeshbhai vajubhai chihla 1103002WL006423 mukeshbhai vajubhai chihla 00415 SBIN0002652 940 940 Processed 06/01/2023 7716677950 MR MUKESHBHAI VAJUBHAI CHIHLA ()
9 DHANDHUKA GJ-03-002-023-001/78
() 		1103002000NRG23271220220066551 27/12/2022 mukeshbhai vajubhai chihla 1103002WL006423 mukeshbhai vajubhai chihla 00415 SBIN0002652 940 940 Processed 06/01/2023 7716677951 MR MUKESHBHAI VAJUBHAI CHIHLA ()
SubTotal 2820 2820
Total 11092 11092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_271222FTO_162661 Bank of Baroda BARB0ADVALX ADVAL BR, DIST. AHMEDABAD, GUJARAT 2632
2 DHANDHUKA GJ1112004_271222FTO_162661 Bank of India BKID0002066 DHANDHUKA 1880
3 DHANDHUKA GJ1112004_271222FTO_162661 Central Bank Of India CBIN0282501 FEDRA 1880
4 DHANDHUKA GJ1112004_271222FTO_162661 State Bank of India SBIN0000362 DHANDHUKA 1880
5 DHANDHUKA GJ1112004_271222FTO_162661 State Bank of India SBIN0002652 HADALABHAL 2820

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