Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:21 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112004_030523FTO_17017
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-12-004-055-001/10
(SARVAL ) 		1112004000NRG24030520230001741 03/05/2023 DHANJIBHAI 1112004WL000546 DHANJIBHAI 00114 GSCB0ADC001 875 875 Processed 12/05/2023 1478846002 DHANJIBHAI ()
2 DHANDHUKA GJ-12-004-055-001/57809
(SARVAL ) 		1112004000NRG24030520230001780 03/05/2023 LAVAJIBHAI DABHI 1112004WL000546 LAVAJIBHAI DABHI 00114 GSCB0ADC001 848 848 Processed 12/05/2023 1478846003 LAVAJIBHAI DABHI ()
SubTotal 1723 1723
Total 1723 1723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_030523FTO_17017 Distt.Central Coop.Bank 1723

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