Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:53:42 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_260623FTO_74407
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-12-004-043-001/154
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027845 26/06/2023 Lilaben M Chauhan 1112004WL002035 Lilaben M Chauhan 38246001 SBIN0000DOP 1113 1113 Processed 03/07/2023 2977392540 Lilaben M Chauhan ()
2 DHANDHUKA GJ-12-004-043-001/154
(PACHHAM-RATANPUR ) 		1112004000NRG24250620230027844 26/06/2023 Muljibhai B Chauh 1112004WL002035 Muljibhai B Chauh 38246001 SBIN0000DOP 1113 1113 Processed 03/07/2023 2977392539 Muljibhai B Chauh ()
SubTotal 2226 2226
Total 2226 2226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_260623FTO_74407 38246001 Dhandhuka 2226

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