Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:27:14 AM 
Back  

FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_031023FTO_146244
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-12-004-040-001/148774
(NANATRADIA ) 		1112004000NRG24031020230044228 03/10/2023 PRAJAPATI SURESHBHAI DHIRUBHAI 1112004WL004819 PRAJAPATI SURESHBHAI DHIRUBHAI 00045 BARB0ADVALX 1120 1120 Processed 03/11/2023 6989388772 PRAJAPATI SURESHBHAI DHIRUBHAI ()
SubTotal 1120 1120
2 DHANDHUKA GJ-12-004-002-001/5043
(AKRU ) 		1112004000NRG24031020230044222 03/10/2023 GAUTAMBHAI UKABHAI MAKWANA 1112004WL004816 GAUTAMBHAI UKABHAI MAKWANA 00045 BARB0DBRODA 1120 1120 Processed 03/11/2023 6989388778 GAUTAMBHAI UKABHAI MAKWANA ()
SubTotal 1120 1120
3 DHANDHUKA GJ-12-004-050-001/11146017
(RAYAKA ) 		1112004000NRG24031020230044233 03/10/2023 shamjibhai dhanjibhai baloliya 1112004WL004822 shamjibhai dhanjibhai baloliya 00048 BKID0002066 940 940 Processed 03/11/2023 6989388777 shamjibhai dhanjibhai baloliya ()
SubTotal 940 940
4 DHANDHUKA GJ-12-004-019-001/1492134
(GALSANA-MORASIYA ) 		1112004000NRG24031020230044188 03/10/2023 PREMILABEN KESHABHAI MAKVANA 1112004WL004804 PREMILABEN KESHABHAI MAKVANA 00415 SBIN0000362 2632 2632 Processed 03/11/2023 6989388774 MISS PREMILABEN KESHABHAI MAKVANA ()
5 DHANDHUKA GJ-12-004-019-001/1492134
(GALSANA-MORASIYA ) 		1112004000NRG24031020230044189 03/10/2023 PREMILABEN KESHABHAI MAKVANA 1112004WL004804 PREMILABEN KESHABHAI MAKVANA 00415 SBIN0000362 2632 2632 Processed 03/11/2023 6989388775 MISS PREMILABEN KESHABHAI MAKVANA ()
6 DHANDHUKA GJ-12-004-062-001/5551159
(VASANA ) 		1112004000NRG24031020230044230 03/10/2023 JAYANTIBHAI DAYABHAI JADAV 1112004WL004820 JAYANTIBHAI DAYABHAI JADAV 00415 SBIN0000362 1120 1120 Processed 03/11/2023 6989388776 MR JAYANTIBHAI JADAV ()
7 DHANDHUKA GJ-12-004-062-001/5551173
(VASANA ) 		1112004000NRG24031020230044232 03/10/2023 RAJESHBHAI ARAJANBHAI DUMANIYA 1112004WL004821 RAJESHBHAI ARAJANBHAI DUMANIYA 00415 SBIN0000362 1120 1120 Processed 03/11/2023 6989388773 MR RAJESHBHAI ARJANBHAI DUMANIYA ()
SubTotal 7504 7504
8 DHANDHUKA GJ-12-004-002-001/5048
(AKRU ) 		1112004000NRG24031020230044220 03/10/2023 Mahipatsinh Kalubhai jadav 1112004WL004815 Mahipatsinh Kalubhai jadav 00415 SBIN0060337 1120 1120 Processed 03/11/2023 6989388779 MR MAHIPATSINH KALUBHAI JADAV ()
SubTotal 1120 1120
Total 11804 11804

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_031023FTO_146244 Bank of Baroda BARB0ADVALX ADVAL BR, DIST. AHMEDABAD, GUJARAT 1120
2 DHANDHUKA GJ1112004_031023FTO_146244 Bank of Baroda BARB0DBRODA NARODA 1120
3 DHANDHUKA GJ1112004_031023FTO_146244 Bank of India BKID0002066 DHANDHUKA 940
4 DHANDHUKA GJ1112004_031023FTO_146244 State Bank of India SBIN0000362 DHANDHUKA 7504
5 DHANDHUKA GJ1112004_031023FTO_146244 State Bank of India SBIN0060337 BHAVNAGAR, SSI 1120

Download In Excel