Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:41:25 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_270423FTO_11516
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-12-004-063-001/59208
(ZANZARKA ) 		1112004000NRG24260420230000828 27/04/2023 NANABHAI BIJALBHAI JADAV 1112004WL000288 NANABHAI BIJALBHAI JADAV 00045 BARB0DHANDH 3136 3136 Processed 10/05/2023 1401967665 NANABHAI BIJALBHAI JADAV ()
SubTotal 3136 3136
2 DHANDHUKA GJ-12-004-040-001/148629
(NANATRADIA ) 		1112004000NRG24260420230000830 27/04/2023 Padhar Nirubhai Manjibhai 1112004WL000289 Padhar Nirubhai Manjibhai 00048 BKID0002066 940 940 Processed 10/05/2023 1401967672 Padhar Nirubhai Manjibhai ()
3 DHANDHUKA GJ-12-004-040-001/148629
(NANATRADIA ) 		1112004000NRG24260420230000831 27/04/2023 Padhar Nirubhai Manjibhai 1112004WL000289 Padhar Nirubhai Manjibhai 00048 BKID0002066 940 940 Processed 10/05/2023 1401967671 Padhar Nirubhai Manjibhai ()
4 DHANDHUKA GJ-12-004-063-001/59208
(ZANZARKA ) 		1112004000NRG24260420230000829 27/04/2023 JADAV GAURIBEN NANJIBHAI 1112004WL000288 JADAV GAURIBEN NANJIBHAI 00048 BKID0002066 3136 3136 Processed 10/05/2023 1401967666 JADAV GAURIBEN NANJIBHAI ()
SubTotal 5016 5016
5 DHANDHUKA GJ-12-004-018-001/57530
(FEDRA ) 		1112004000NRG24260420230000825 27/04/2023 Hemuben Karmanbhai Silanki 1112004WL000286 Hemuben Karmanbhai Silanki 00089 CBIN0282501 2632 2632 Processed 10/05/2023 1401967668 Hemuben Karmanbhai Silanki ()
6 DHANDHUKA GJ-12-004-018-001/57530
(FEDRA ) 		1112004000NRG24260420230000824 27/04/2023 KARMANBHAI MERUBHAI SOLANKI 1112004WL000286 KARMANBHAI MERUBHAI SOLANKI 00089 CBIN0282501 2632 2632 Processed 10/05/2023 1401967667 KARMANBHAI MERUBHAI SOLANKI ()
SubTotal 5264 5264
7 DHANDHUKA GJ-12-004-023-001/1477109
(GUNJAR ) 		1112004000NRG24260420230000832 27/04/2023 THAKARSHIBHAI MATHURBHAI JADAV 1112004WL000290 THAKARSHIBHAI MATHURBHAI JADAV 00415 SBIN0000362 2632 2632 Processed 10/05/2023 1401967669 MR THAKARSHIBHAI MATHUBHAI JADAV ()
8 DHANDHUKA GJ-12-004-023-001/1477109
(GUNJAR ) 		1112004000NRG24260420230000833 27/04/2023 THAKARSHIBHAI MATHURBHAI JADAV 1112004WL000290 THAKARSHIBHAI MATHURBHAI JADAV 00415 SBIN0000362 2632 2632 Processed 10/05/2023 1401967670 MR THAKARSHIBHAI MATHUBHAI JADAV ()
SubTotal 5264 5264
Total 18680 18680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_270423FTO_11516 Bank of Baroda BARB0DHANDH DHANDHUKA 3136
2 DHANDHUKA GJ1112004_270423FTO_11516 Bank of India BKID0002066 DHANDHUKA 5016
3 DHANDHUKA GJ1112004_270423FTO_11516 Central Bank Of India CBIN0282501 FEDRA 5264
4 DHANDHUKA GJ1112004_270423FTO_11516 State Bank of India SBIN0000362 DHANDHUKA 5264

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