Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:32:06 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_070723FTO_88608
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-12-004-026-001/57378
(JASKA ) 		1112004000NRG24070720230036233 07/07/2023 Harsadbhai Alajibhai Vaja 1112004WL002422 Harsadbhai Alajibhai Vaja 00045 BARB0DHANDH 1272 1272 Processed 14/07/2023 3408567835 Harsadbhai Alajibhai Vaja ()
SubTotal 1272 1272
2 DHANDHUKA GJ-12-004-026-001/657403
(JASKA ) 		1112004000NRG24070720230036239 07/07/2023 VALERA BAKULBHAI RAMJIBHAI 1112004WL002422 VALERA BAKULBHAI RAMJIBHAI 00048 BKID0002066 1272 1272 Processed 14/07/2023 3408567836 VALERA BAKULBHAI RAMJIBHAI ()
3 DHANDHUKA GJ-12-004-026-001/657403
(JASKA ) 		1112004000NRG24070720230036240 07/07/2023 VALERA BAKULBHAI RAMJIBHAI 1112004WL002422 VALERA BAKULBHAI RAMJIBHAI 00048 BKID0002066 1272 1272 Processed 14/07/2023 3408567837 VALERA BAKULBHAI RAMJIBHAI ()
SubTotal 2544 2544
4 DHANDHUKA GJ-12-004-026-001/657401
(JASKA ) 		1112004000NRG24070720230036235 07/07/2023 RATHOD ISHVARBHAI VALABHAI 1112004WL002422 RATHOD ISHVARBHAI VALABHAI 00415 SBIN0007649 1252 1252 Processed 14/07/2023 3408567838 MR RATHOD ISHVARBHAI ()
5 DHANDHUKA GJ-12-004-026-001/657401
(JASKA ) 		1112004000NRG24070720230036236 07/07/2023 RATHOD ISHVARBHAI VALABHAI 1112004WL002422 RATHOD ISHVARBHAI VALABHAI 00415 SBIN0007649 1252 1252 Processed 14/07/2023 3408567839 MR RATHOD ISHVARBHAI ()
SubTotal 2504 2504
6 DHANDHUKA GJ-12-004-026-001/657402
(JASKA ) 		1112004000NRG24070720230036237 07/07/2023 RATHOD JETHABHAI VALABHAI 1112004WL002422 RATHOD JETHABHAI VALABHAI 00415 SBIN0060147 1246 1246 Processed 14/07/2023 3408567840 MR RATHOD JETHABHAI VALABHAI ()
7 DHANDHUKA GJ-12-004-026-001/657402
(JASKA ) 		1112004000NRG24070720230036238 07/07/2023 RATHOD JETHABHAI VALABHAI 1112004WL002422 RATHOD JETHABHAI VALABHAI 00415 SBIN0060147 1246 1246 Processed 14/07/2023 3408567841 MR RATHOD JETHABHAI VALABHAI ()
SubTotal 2492 2492
Total 8812 8812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_070723FTO_88608 Bank of Baroda BARB0DHANDH DHANDHUKA 1272
2 DHANDHUKA GJ1112004_070723FTO_88608 Bank of India BKID0002066 DHANDHUKA 2544
3 DHANDHUKA GJ1112004_070723FTO_88608 State Bank of India SBIN0007649 CHANGODAR 2504
4 DHANDHUKA GJ1112004_070723FTO_88608 State Bank of India SBIN0060147 REGAL ESTATE, AHMEDABAD 2492

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