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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:41:04 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_300623APB_FTO_81179
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 ) 		1112004000NRG24300620230034754 30/06/2023 Harsadbhai Alajibhai Vaja 1112004WL002288 Harsadbhai Alajibhai Vaja 00045 BARB0DHANDH 1380 1380 Processed 10/07/2023 3284592493 Mr. JAGDISHBHAI AALJIBHAI VAJA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 1380 1380
2 DHANDHUKA GJ-03-002-028-001/1
() 		1103002000NRG24300620230027223 30/06/2023 rameshbhai ramsanbhai 1103002WL002354 rameshbhai ramsanbhai 00415 SBIN0002652 2632 2632 Processed 10/07/2023 3284592492 MR GAJUBEN RAMESHBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 2632 2632
3 DHANDHUKA GJ-12-004-026-001/57385
(JASKA ) 		1112004000NRG24300620230034756 30/06/2023 Budhabhai Shdurbhai 1112004WL002288 Budhabhai Shdurbhai 360001 1575 1575 Processed 10/07/2023 3284592494 MRS MANJULABEN BUDHABHAI KHAVADIYA STATE BANK OF INDIA(508548)
SubTotal 1575 1575
Total 5587 5587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_300623APB_FTO_81179 38225001 1575
2 DHANDHUKA GJ1112004_300623APB_FTO_81179 Bank of Baroda BARB0DHANDH DHANDHUKA 1380
3 DHANDHUKA GJ1112004_300623APB_FTO_81179 State Bank of India SBIN0002652 HADALABHAL 2632

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