Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:02:51 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_271023FTO_163197
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-12-004-057-001/50720
(TAGADI ) 		1112004000NRG24271020230046114 27/10/2023 MANJIBHAI TAPUBHAI PARMAR 1112004WL005483 MANJIBHAI TAPUBHAI PARMAR 00045 BARB0DHANDH 2390 2390 Processed 03/11/2023 6990676056 MANJIBHAI TAPUBHAI PARMAR ()
2 DHANDHUKA GJ-12-004-057-001/50720
(TAGADI ) 		1112004000NRG24271020230046115 27/10/2023 MANJIBHAI TAPUBHAI PARMAR 1112004WL005483 MANJIBHAI TAPUBHAI PARMAR 00045 BARB0DHANDH 2390 2390 Processed 03/11/2023 6990676057 MANJIBHAI TAPUBHAI PARMAR ()
3 DHANDHUKA GJ-12-004-057-001/50722
(TAGADI ) 		1112004000NRG24271020230046116 27/10/2023 PARESHBHAI AJUBHAI KANAZARIYA 1112004WL005483 PARESHBHAI AJUBHAI KANAZARIYA 00045 BARB0DHANDH 2390 2390 Processed 03/11/2023 6990676058 PARESHBHAI AJUBHAI KANAZARIYA ()
4 DHANDHUKA GJ-12-004-057-001/50722
(TAGADI ) 		1112004000NRG24271020230046117 27/10/2023 PARESHBHAI AJUBHAI KANAZARIYA 1112004WL005483 PARESHBHAI AJUBHAI KANAZARIYA 00045 BARB0DHANDH 2390 2390 Processed 03/11/2023 6990676059 PARESHBHAI AJUBHAI KANAZARIYA ()
SubTotal 9560 9560
5 DHANDHUKA GJ-12-004-057-001/50719
(TAGADI ) 		1112004000NRG24271020230046112 27/10/2023 GOPALBHAI AJUBHAI KANAZARIYA 1112004WL005483 GOPALBHAI AJUBHAI KANAZARIYA 00415 SBIN0000362 2390 2390 Processed 03/11/2023 6990676060 MR GOPALBHAI AJUBHAI KANAZARIYA ()
6 DHANDHUKA GJ-12-004-057-001/50719
(TAGADI ) 		1112004000NRG24271020230046113 27/10/2023 GOPALBHAI AJUBHAI KANAZARIYA 1112004WL005483 GOPALBHAI AJUBHAI KANAZARIYA 00415 SBIN0000362 2390 2390 Processed 03/11/2023 6990676061 MR GOPALBHAI AJUBHAI KANAZARIYA ()
SubTotal 4780 4780
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_271023FTO_163197 Bank of Baroda BARB0DHANDH DHANDHUKA 9560
2 DHANDHUKA GJ1112004_271023FTO_163197 State Bank of India SBIN0000362 DHANDHUKA 4780

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