Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:01:33 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_231023FTO_160117
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-12-004-053-001/57220
(SALASAR ) 		1112004000NRG24231020230045793 23/10/2023 AJIT THAKARSHI KHAVADIYA 1112004WL005348 AJIT THAKARSHI KHAVADIYA 00048 BKID0002066 3136 3136 Processed 03/11/2023 6990687941 AJIT THAKARSHI KHAVADIYA ()
2 DHANDHUKA GJ-12-004-053-001/57220
(SALASAR ) 		1112004000NRG24231020230045794 23/10/2023 AJIT THAKARSHI KHAVADIYA 1112004WL005348 AJIT THAKARSHI KHAVADIYA 00048 BKID0002066 3136 3136 Processed 03/11/2023 6990687942 AJIT THAKARSHI KHAVADIYA ()
SubTotal 6272 6272
Total 6272 6272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_231023FTO_160117 Bank of India BKID0002066 DHANDHUKA 6272

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