Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:33:45 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_280423FTO_12802
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-12-004-055-001/10
(SARVAL ) 		1112004000NRG24280420230001090 28/04/2023 DHANJIBHAI 1112004WL000380 DHANJIBHAI 00114 GSCB0ADC001 495 495 Processed 10/05/2023 1401979994 DHANJIBHAI ()
2 DHANDHUKA GJ-12-004-055-001/10
(SARVAL ) 		1112004000NRG24280420230001091 28/04/2023 dhanjibhai trikambhai 1112004WL000380 dhanjibhai trikambhai 00114 GSCB0ADC001 495 495 Processed 10/05/2023 1401979993 dhanjibhai trikambhai ()
3 DHANDHUKA GJ-12-004-055-001/13
(SARVAL ) 		1112004000NRG24280420230001093 28/04/2023 DABHI TRIBHOVANBHAI KANJIBHAI 1112004WL000380 DABHI TRIBHOVANBHAI KANJIBHAI 00114 GSCB0ADC001 300 300 Processed 10/05/2023 1401979990 DABHI TRIBHOVANBHAI KANJIBHAI ()
4 DHANDHUKA GJ-12-004-055-001/148396
(SARVAL ) 		1112004000NRG24280420230001099 28/04/2023 Rameshbhai Prabhubhai 1112004WL000380 Rameshbhai Prabhubhai 00114 GSCB0ADC001 575 575 Processed 10/05/2023 1401979992 Rameshbhai Prabhubhai ()
5 DHANDHUKA GJ-12-004-055-001/148406
(SARVAL ) 		1112004000NRG24280420230001102 28/04/2023 harpal nagarbhai mithapra 1112004WL000380 harpal nagarbhai mithapra 00114 GSCB0ADC001 765 765 Processed 10/05/2023 1401979991 harpal nagarbhai mithapra ()
6 DHANDHUKA GJ-12-004-055-001/57800
(SARVAL ) 		1112004000NRG24280420230001119 28/04/2023 JIVABHAI LALABHAI DABHI 1112004WL000380 JIVABHAI LALABHAI DABHI 00114 GSCB0ADC001 850 850 Processed 10/05/2023 1401979995 JIVABHAI LALABHAI DABHI ()
SubTotal 3480 3480
Total 3480 3480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_280423FTO_12802 Distt.Central Coop.Bank 3480

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