Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 01:52:40 PM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_130923FTO_135347

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-12-004-055-001/148411 (SARVAL )

1112004000NRG24110920230042672

13/09/2023

Mithapara Kailashben Pravinbhai

1112004WL004273

Mithapara Kailashben Pravinbhai

00045

BARB0ADVALX

1120

1120

Processed

23/09/2023

5834427257

Mithapara Kailashben Pravinbhai

()

SubTotal

1120

1120

2

DHANDHUKA

GJ-12-004-055-001/57825 (SARVAL )

1112004000NRG24110920230042677

13/09/2023

MITHAPARA TRIBHOVANBHAI BHUDARBHAI

1112004WL004273

MITHAPARA TRIBHOVANBHAI BHUDARBHAI

00045

BARB0CHANGO

1120

1120

Processed

23/09/2023

5834427256

MITHAPARA TRIBHOVANBHAI BHUDARBHAI

()

SubTotal

1120

1120

Total

2240

2240

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHANDHUKA	GJ1112004_130923FTO_135347	Bank of Baroda	BARB0ADVALX	ADVAL BR, DIST. AHMEDABAD, GUJARAT	1120
2	DHANDHUKA	GJ1112004_130923FTO_135347	Bank of Baroda	BARB0CHANGO	CHANGODAR , AHMEDABAD	1120

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