Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:29:16 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_300623FTO_81176
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-12-004-026-001/57378
(JASKA ) 		1112004000NRG24300620230034755 30/06/2023 Harsadbhai Alajibhai Vaja 1112004WL002288 Harsadbhai Alajibhai Vaja 00045 BARB0DHANDH 1610 1610 Processed 10/07/2023 3284156884 Harsadbhai Alajibhai Vaja ()
SubTotal 1610 1610
2 DHANDHUKA GJ-12-004-026-001/657403
(JASKA ) 		1112004000NRG24300620230034761 30/06/2023 VALERA BAKULBHAI RAMJIBHAI 1112004WL002288 VALERA BAKULBHAI RAMJIBHAI 00048 BKID0002066 1610 1610 Processed 10/07/2023 3284156885 VALERA BAKULBHAI RAMJIBHAI ()
3 DHANDHUKA GJ-12-004-026-001/657403
(JASKA ) 		1112004000NRG24300620230034762 30/06/2023 VALERA BAKULBHAI RAMJIBHAI 1112004WL002288 VALERA BAKULBHAI RAMJIBHAI 00048 BKID0002066 1610 1610 Processed 10/07/2023 3284156886 VALERA BAKULBHAI RAMJIBHAI ()
SubTotal 3220 3220
4 DHANDHUKA GJ-12-004-026-001/657401
(JASKA ) 		1112004000NRG24300620230034757 30/06/2023 RATHOD ISHVARBHAI VALABHAI 1112004WL002288 RATHOD ISHVARBHAI VALABHAI 00415 SBIN0007649 1610 1610 Processed 10/07/2023 3284156887 MR RATHOD ISHVARBHAI ()
5 DHANDHUKA GJ-12-004-026-001/657401
(JASKA ) 		1112004000NRG24300620230034758 30/06/2023 RATHOD ISHVARBHAI VALABHAI 1112004WL002288 RATHOD ISHVARBHAI VALABHAI 00415 SBIN0007649 1610 1610 Processed 10/07/2023 3284156888 MR RATHOD ISHVARBHAI ()
SubTotal 3220 3220
6 DHANDHUKA GJ-12-004-026-001/657402
(JASKA ) 		1112004000NRG24300620230034759 30/06/2023 RATHOD JETHABHAI VALABHAI 1112004WL002288 RATHOD JETHABHAI VALABHAI 00415 SBIN0060147 1715 1715 Processed 10/07/2023 3284156889 MR RATHOD JETHABHAI VALABHAI ()
7 DHANDHUKA GJ-12-004-026-001/657402
(JASKA ) 		1112004000NRG24300620230034760 30/06/2023 RATHOD JETHABHAI VALABHAI 1112004WL002288 RATHOD JETHABHAI VALABHAI 00415 SBIN0060147 1470 1470 Processed 10/07/2023 3284156890 MR RATHOD JETHABHAI VALABHAI ()
SubTotal 3185 3185
Total 11235 11235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_300623FTO_81176 Bank of Baroda BARB0DHANDH DHANDHUKA 1610
2 DHANDHUKA GJ1112004_300623FTO_81176 Bank of India BKID0002066 DHANDHUKA 3220
3 DHANDHUKA GJ1112004_300623FTO_81176 State Bank of India SBIN0007649 CHANGODAR 3220
4 DHANDHUKA GJ1112004_300623FTO_81176 State Bank of India SBIN0060147 REGAL ESTATE, AHMEDABAD 3185

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