Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:34:58 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_300923APB_FTO_144967
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-12-004-046-001/525695
(PARABADI ) 		1112004000NRG24300920230044143 30/09/2023 UPENDRASINH PRUTHVIRAJSINH CHUDASMA 1112004WL004786 UPENDRASINH PRUTHVIRAJSINH CHUDASMA 00045 BARB0DHANDH 2016 2016 Processed 03/11/2023 6974754983 CHUDASMA PRAKASHBA P BANK OF BARODA(606985)
2 DHANDHUKA GJ-12-004-046-001/525695
(PARABADI ) 		1112004000NRG24300920230044144 30/09/2023 UPENDRASINH PRUTHVIRAJSINH CHUDASMA 1112004WL004786 UPENDRASINH PRUTHVIRAJSINH CHUDASMA 00045 BARB0DHANDH 2016 2016 Processed 03/11/2023 6974754984 CHUDASMA UPENDRASINH PRUTHAVIRAJSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4032 4032
3 DHANDHUKA GJ-12-004-046-001/505672
(PARABADI ) 		1112004000NRG24300920230044139 30/09/2023 Dethliya jerambhai talshibhai 1112004WL004786 Dethliya jerambhai talshibhai 00415 SBIN0000362 2016 2016 Processed 03/11/2023 6974754987 MR DETHALIYA JERAMBHAI TALSHIBHAI STATE BANK OF INDIA(508548)
4 DHANDHUKA GJ-12-004-046-001/505690
(PARABADI ) 		1112004000NRG24300920230044141 30/09/2023 Kumarkhaniya Amrutbhai Ashockbhai 1112004WL004786 Kumarkhaniya Amrutbhai Ashockbhai 00415 SBIN0000362 2016 2016 Processed 03/11/2023 6974754985 MR KUMARKHANIYA AMRUTBHAI ASHOKBHAI STATE BANK OF INDIA(508548)
5 DHANDHUKA GJ-12-004-046-001/505690
(PARABADI ) 		1112004000NRG24300920230044142 30/09/2023 Kumarkhaniya Chakuben Amrutbhai 1112004WL004786 Kumarkhaniya Chakuben Amrutbhai 00415 SBIN0000362 2016 2016 Processed 03/11/2023 6974754986 MRS KUMARKHANIYA CHAKUBEN AMRUTBHAI STATE BANK OF INDIA(508548)
SubTotal 6048 6048
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_300923APB_FTO_144967 Bank of Baroda BARB0DHANDH DHANDHUKA 4032
2 DHANDHUKA GJ1112004_300923APB_FTO_144967 State Bank of India SBIN0000362 DHANDHUKA 6048

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