Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:00:48 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_221123FTO_172579
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-12-004-002-001/5046
(AKRU ) 		1112004000NRG24221120230047012 22/11/2023 MUNDHAVA BHIKHABHAI 1112004WL005784 MUNDHAVA BHIKHABHAI 00045 BARB0DBDUKA 3136 3136 Processed 01/02/2024 9906801876 MUNDHAVA BHIKHABHAI ()
2 DHANDHUKA GJ-12-004-002-001/5111149173
(AKRU ) 		1112004000NRG24221120230047010 22/11/2023 KALUBHAI RAGHUBHAI MUNDHAVA 1112004WL005783 KALUBHAI RAGHUBHAI MUNDHAVA 00045 BARB0DBDUKA 3136 3136 Processed 01/02/2024 9906801875 KALUBHAI RAGHUBHAI MUNDHAVA ()
SubTotal 6272 6272
3 DHANDHUKA GJ-12-004-060-001/147759
(VAGAD ) 		1112004000NRG24211120230047002 22/11/2023 DALSANIYA SAJJANBEN DEVJIBHAI 1112004WL005781 DALSANIYA SAJJANBEN DEVJIBHAI 00048 BKID0002066 1120 1120 Processed 01/02/2024 9906801879 DALSANIYA SAJJANBEN DEVJIBHAI ()
SubTotal 1120 1120
4 DHANDHUKA GJ-12-004-019-001/1492134
(GALSANA-MORASIYA ) 		1112004000NRG24211120230046972 22/11/2023 PREMILABEN KESHABHAI MAKVANA 1112004WL005774 PREMILABEN KESHABHAI MAKVANA 00415 SBIN0000362 940 940 Processed 01/02/2024 9906801878 MISS PREMILABEN KESHABHAI MAKVANA ()
5 DHANDHUKA GJ-12-004-019-001/1492134
(GALSANA-MORASIYA ) 		1112004000NRG24211120230046973 22/11/2023 PREMILABEN KESHABHAI MAKVANA 1112004WL005774 PREMILABEN KESHABHAI MAKVANA 00415 SBIN0000362 940 940 Processed 01/02/2024 9906801877 MISS PREMILABEN KESHABHAI MAKVANA ()
SubTotal 1880 1880
6 DHANDHUKA GJ-03-002-023-001/144680
() 		1103002000NRG24221120230049637 22/11/2023 Ahjoliya Kailashben Ghansyambhai 1103002WL005872 Ahjoliya Kailashben Ghansyambhai 00415 SBIN0002652 1504 1504 Processed 01/02/2024 9906801874 MR AHJOLYA KAILASHBEN GHANSYAMBHAI ()
SubTotal 1504 1504
Total 10776 10776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_221123FTO_172579 Bank of Baroda BARB0DBDUKA Dhandhuka 6272
2 DHANDHUKA GJ1112004_221123FTO_172579 Bank of India BKID0002066 DHANDHUKA 1120
3 DHANDHUKA GJ1112004_221123FTO_172579 State Bank of India SBIN0000362 DHANDHUKA 1880
4 DHANDHUKA GJ1112004_221123FTO_172579 State Bank of India SBIN0002652 HADALABHAL 1504

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