Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:30:28 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_280823FTO_125582
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-12-004-043-001/10-C
(PACHHAM-RATANPUR ) 		1112004000NRG24280820230041173 28/08/2023 DAKSHABEN JAGDISHBHAI CHAUHAN 1112004WL003889 DAKSHABEN JAGDISHBHAI CHAUHAN 00089 CBIN0282501 2240 2240 Processed 19/09/2023 5741950142 DAKSHABEN JAGDISHBHAI CHAUHAN ()
2 DHANDHUKA GJ-12-004-043-001/413
(PACHHAM-RATANPUR ) 		1112004000NRG24280820230041174 28/08/2023 NAYANABEN LALJIBHAI SOLANKI 1112004WL003889 NAYANABEN LALJIBHAI SOLANKI 00089 CBIN0282501 2240 2240 Processed 19/09/2023 5741950144 NAYANABEN LALJIBHAI SOLANKI ()
3 DHANDHUKA GJ-12-004-043-001/5-A
(PACHHAM-RATANPUR ) 		1112004000NRG24280820230041177 28/08/2023 VINUBHAI G SOLANKI 1112004WL003889 VINUBHAI G SOLANKI 00089 CBIN0282501 2240 2240 Processed 19/09/2023 5741950141 VINUBHAI G SOLANKI ()
4 DHANDHUKA GJ-12-004-043-001/57-C
(PACHHAM-RATANPUR ) 		1112004000NRG24280820230041179 28/08/2023 VISHANUBHAI DHARMSIBHAI 1112004WL003889 VISHANUBHAI DHARMSIBHAI 00089 CBIN0282501 2240 2240 Processed 19/09/2023 5741950143 VISHANUBHAI DHARMSIBHAI ()
SubTotal 8960 8960
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_280823FTO_125582 Central Bank Of India CBIN0282501 FEDRA 8960

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