Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:15:58 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112004_280723FTO_105013
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-12-004-059-001/555130
(UNCHADI ) 		1112004000NRG24280720230037924 28/07/2023 Chekhaliya Bajabhai 1112004WL002925 Chekhaliya Bajabhai 00045 BARB0DHANDH 3136 3136 Processed 02/08/2023 4091042389 Chekhaliya Bajabhai ()
2 DHANDHUKA GJ-12-004-059-001/555130
(UNCHADI ) 		1112004000NRG24280720230037925 28/07/2023 Chekhaliya Bajabhai 1112004WL002925 Chekhaliya Bajabhai 00045 BARB0DHANDH 3136 3136 Processed 02/08/2023 4091042390 Chekhaliya Bajabhai ()
SubTotal 6272 6272
Total 6272 6272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_280723FTO_105013 Bank of Baroda BARB0DHANDH DHANDHUKA 6272

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