Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:43:20 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_180623FTO_66393
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 ) 		1112004000NRG24180620230026095 18/06/2023 Lilaben M Chauhan 1112004WL001780 Lilaben M Chauhan 38246001 SBIN0000DOP 1180 1180 Processed 27/06/2023 2802665085 Lilaben M Chauhan ()
2 DHANDHUKA GJ-12-004-043-001/154
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026094 18/06/2023 Muljibhai B Chauh 1112004WL001780 Muljibhai B Chauh 38246001 SBIN0000DOP 1180 1180 Processed 27/06/2023 2802665084 Muljibhai B Chauh ()
SubTotal 2360 2360
Total 2360 2360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_180623FTO_66393 38246001 Dhandhuka 2360

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