Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:44:15 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_280723FTO_105065
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-12-004-043-001/5-A
(PACHHAM-RATANPUR ) 		1112004000NRG24280720230038091 28/07/2023 VINUBHAI G SOLANKI 1112004WL002975 VINUBHAI G SOLANKI 00089 CBIN0282501 2464 2464 Processed 02/08/2023 4091038221 VINUBHAI G SOLANKI ()
2 DHANDHUKA GJ-12-004-043-001/57-C
(PACHHAM-RATANPUR ) 		1112004000NRG24280720230038094 28/07/2023 VISHANUBHAI DHARMSIBHAI 1112004WL002975 VISHANUBHAI DHARMSIBHAI 00089 CBIN0282501 2464 2464 Processed 02/08/2023 4091038222 VISHANUBHAI DHARMSIBHAI ()
SubTotal 4928 4928
Total 4928 4928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_280723FTO_105065 Central Bank Of India CBIN0282501 FEDRA 4928

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