Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:21:54 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_231123FTO_172743
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-12-004-002-001/5111149174
(AKRU ) 		1112004000NRG24231120230047107 23/11/2023 Jadav Mansangbhai Khodubhai 1112004WL005843 Jadav Mansangbhai Khodubhai 00045 BARB0DHANDH 1120 1120 Processed 01/02/2024 9906801500 Jadav Mansangbhai Khodubhai ()
SubTotal 1120 1120
2 DHANDHUKA GJ-12-004-060-001/147768
(VAGAD ) 		1112004000NRG24231120230047104 23/11/2023 AVANTIKA GIRIRAJSINH CHUDASAMA 1112004WL005842 AVANTIKA GIRIRAJSINH CHUDASAMA 00048 BKID0002066 2632 2632 Processed 01/02/2024 9906801501 AVANTIKA GIRIRAJSINH CHUDASAMA ()
3 DHANDHUKA GJ-12-004-060-001/147768
(VAGAD ) 		1112004000NRG24231120230047105 23/11/2023 AVANTIKA GIRIRAJSINH CHUDASAMA 1112004WL005842 AVANTIKA GIRIRAJSINH CHUDASAMA 00048 BKID0002066 2632 2632 Processed 01/02/2024 9906801502 AVANTIKA GIRIRAJSINH CHUDASAMA ()
SubTotal 5264 5264
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_231123FTO_172743 Bank of Baroda BARB0DHANDH DHANDHUKA 1120
2 DHANDHUKA GJ1112004_231123FTO_172743 Bank of India BKID0002066 DHANDHUKA 5264

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