Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:16:20 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112004_090823APB_FTO_112651
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-12-004-063-001/59220
(ZANZARKA ) 		1112004000NRG24090820230039416 09/08/2023 AJITBHAI NARUBHAI 1112004WL003374 AJITBHAI NARUBHAI 00045 BARB0DHANDH 2240 2240 Processed 20/09/2023 5774489556 AJITBHAI NARUBHAI L BANK OF BARODA(606985)
2 DHANDHUKA GJ-12-004-063-001/59220
(ZANZARKA ) 		1112004000NRG24090820230039417 09/08/2023 AJITBHAI NARUBHAI 1112004WL003374 AJITBHAI NARUBHAI 00045 BARB0DHANDH 2240 2240 Processed 20/09/2023 5774489557 LIMBOLA KAILASHBEN A BANK OF BARODA(606985)
SubTotal 4480 4480
Total 4480 4480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_090823APB_FTO_112651 Bank of Baroda BARB0DHANDH DHANDHUKA 4480

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