Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:42:59 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_090623FTO_57292
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-12-004-055-001/10
(SARVAL ) 		1112004000NRG24090620230017773 09/06/2023 DHANJIBHAI 1112004WL001577 DHANJIBHAI 00114 GSCB0ADC001 1107 1107 Processed 15/06/2023 2568550409 DHANJIBHAI ()
2 DHANDHUKA GJ-12-004-055-001/148403
(SARVAL ) 		1112004000NRG24090620230017779 09/06/2023 dabhi manjuben dhanjibhai 1112004WL001577 dabhi manjuben dhanjibhai 00114 GSCB0ADC001 1148 1148 Processed 15/06/2023 2568550408 dabhi manjuben dhanjibhai ()
3 DHANDHUKA GJ-12-004-055-001/148410
(SARVAL ) 		1112004000NRG24090620230017786 09/06/2023 mithapra baldevbhai maganbhai 1112004WL001577 mithapra baldevbhai maganbhai 00114 GSCB0ADC001 1008 1008 Processed 15/06/2023 2568550407 mithapra baldevbhai maganbhai ()
4 DHANDHUKA GJ-12-004-055-001/57809
(SARVAL ) 		1112004000NRG24090620230017817 09/06/2023 LAVAJIBHAI DABHI 1112004WL001577 LAVAJIBHAI DABHI 00114 GSCB0ADC001 1092 1092 Processed 15/06/2023 2568550410 LAVAJIBHAI DABHI ()
SubTotal 4355 4355
Total 4355 4355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_090623FTO_57292 Distt.Central Coop.Bank 4355

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