Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:55:42 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112004_020524FTO_10384
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-12-004-047-001/40
(PIPAL ) 		1112004000NRG24020520240054530 02/05/2024 SAVJIBHAI NAGJIBHAI BARAIYA 1112004WL0008014 SAVJIBHAI NAGJIBHAI BARAIYA 00045 BARB0DBDUKA 1792 1792 Processed 08/05/2024 3862167420 SAVJIBHAI NAGJIBHAI BARAIYA ()
SubTotal 1792 1792
2 DHANDHUKA GJ-12-004-063-001/443767
(ZANZARKA ) 		1112004000NRG24020520240054528 02/05/2024 Vaddariya Ravajibhai Ukabhai 1112004WL0008013 Vaddariya Ravajibhai Ukabhai 00045 BARB0DHANDH 2632 2632 Processed 08/05/2024 3862167421 Vaddariya Ravajibhai Ukabhai ()
3 DHANDHUKA GJ-12-004-063-001/443767
(ZANZARKA ) 		1112004000NRG24020520240054529 02/05/2024 Vaddariya Ravajibhai Ukabhai 1112004WL0008013 Vaddariya Ravajibhai Ukabhai 00045 BARB0DHANDH 2256 2256 Processed 08/05/2024 3862167422 Vaddariya Ravajibhai Ukabhai ()
SubTotal 4888 4888
Total 6680 6680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_020524FTO_10384 Bank of Baroda BARB0DBDUKA Dhandhuka 1792
2 DHANDHUKA GJ1112004_020524FTO_10384 Bank of Baroda BARB0DHANDH DHANDHUKA 4888

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