Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:04 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112004_190823FTO_119522
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-12-004-044-001/141416
(PADANA ) 		1112004000NRG24170820230040122 19/08/2023 BABUBHAI RAHIMBHAI 1112004WL003587 BABUBHAI RAHIMBHAI 00045 BARB0DBDUKA 2560 2560 Processed 20/09/2023 5774971059 BABUBHAI RAHIMBHAI ()
SubTotal 2560 2560
2 DHANDHUKA GJ-12-004-044-001/141415
(PADANA ) 		1112004000NRG24170820230040120 19/08/2023 DEDANIYA ASHUBEN DHIRUBHAI 1112004WL003587 DEDANIYA ASHUBEN DHIRUBHAI 00354 PUNB0014600 2560 2560 Processed 20/09/2023 5774971063 DEDANIYA ASHUBEN DHIRUBHAI ()
3 DHANDHUKA GJ-12-004-044-001/141415
(PADANA ) 		1112004000NRG24170820230040121 19/08/2023 DEDANIYA RAJUBHAI DHIRUBHAI 1112004WL003587 DEDANIYA RAJUBHAI DHIRUBHAI 00354 PUNB0014600 2560 2560 Processed 20/09/2023 5774971062 DEDANIYA RAJUBHAI DHIRUBHAI ()
4 DHANDHUKA GJ-12-004-044-001/141416
(PADANA ) 		1112004000NRG24170820230040123 19/08/2023 KHATUMBRA FADABEN BABUBHAI 1112004WL003587 KHATUMBRA FADABEN BABUBHAI 00354 PUNB0014600 2560 2560 Processed 20/09/2023 5774971064 KHATUMBRA FADABEN BABUBHAI ()
5 DHANDHUKA GJ-12-004-044-001/141417
(PADANA ) 		1112004000NRG24170820230040124 19/08/2023 ARVINDBHAI DHIRUBHAI THOLIYA 1112004WL003587 ARVINDBHAI DHIRUBHAI THOLIYA 00354 PUNB0014600 2560 2560 Processed 20/09/2023 5774971060 ARVINDBHAI DHIRUBHAI THOLIYA ()
6 DHANDHUKA GJ-12-004-044-001/141417
(PADANA ) 		1112004000NRG24170820230040125 19/08/2023 ARVINDBHAI DHIRUBHAI THOLIYA 1112004WL003587 ARVINDBHAI DHIRUBHAI THOLIYA 00354 PUNB0014600 2560 2560 Processed 20/09/2023 5774971061 ARVINDBHAI DHIRUBHAI THOLIYA ()
SubTotal 12800 12800
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_190823FTO_119522 Bank of Baroda BARB0DBDUKA Dhandhuka 2560
2 DHANDHUKA GJ1112004_190823FTO_119522 Punjab National Bank PUNB0014600 DHANDHUKA 12800

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