Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:34:13 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_310823FTO_128471
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-12-004-019-001/1492107
(GALSANA-MORASIYA ) 		1112004000NRG24310820230041642 31/08/2023 Kishorbhai kesavbhai Vegda 1112004WL004038 Kishorbhai kesavbhai Vegda 00048 BKID0002066 2240 2240 Processed 19/09/2023 5744816737 Kishorbhai kesavbhai Vegda ()
2 DHANDHUKA GJ-12-004-019-001/1492107
(GALSANA-MORASIYA ) 		1112004000NRG24310820230041643 31/08/2023 Kishorbhai kesavbhai Vegda 1112004WL004038 Kishorbhai kesavbhai Vegda 00048 BKID0002066 2240 2240 Processed 19/09/2023 5744816736 Kishorbhai kesavbhai Vegda ()
3 DHANDHUKA GJ-12-004-019-001/1492136
(GALSANA-MORASIYA ) 		1112004000NRG24310820230041645 31/08/2023 Parmar Bhavnaben Hasmukhbhai 1112004WL004038 Parmar Bhavnaben Hasmukhbhai 00048 BKID0002066 2240 2240 Processed 19/09/2023 5744816731 Parmar Bhavnaben Hasmukhbhai ()
4 DHANDHUKA GJ-12-004-019-001/1492136
(GALSANA-MORASIYA ) 		1112004000NRG24310820230041644 31/08/2023 Parmar Hasmukhbhai Laxmanbhai 1112004WL004038 Parmar Hasmukhbhai Laxmanbhai 00048 BKID0002066 2240 2240 Processed 19/09/2023 5744816730 Parmar Hasmukhbhai Laxmanbhai ()
SubTotal 8960 8960
5 DHANDHUKA GJ-12-004-019-001/1492137
(GALSANA-MORASIYA ) 		1112004000NRG24310820230041646 31/08/2023 Parmar Jagritiben Sunilbhai 1112004WL004038 Parmar Jagritiben Sunilbhai 00415 SBIN0000362 2240 2240 Processed 19/09/2023 5744816732 MR JAGRUTIBEN S PARMAR ()
6 DHANDHUKA GJ-12-004-019-001/1492137
(GALSANA-MORASIYA ) 		1112004000NRG24310820230041647 31/08/2023 Parmar Jagritiben Sunilbhai 1112004WL004038 Parmar Jagritiben Sunilbhai 00415 SBIN0000362 2240 2240 Processed 19/09/2023 5744816733 MR JAGRUTIBEN S PARMAR ()
SubTotal 4480 4480
7 DHANDHUKA GJ-12-004-019-001/51
(GALSANA-MORASIYA ) 		1112004000NRG24310820230041652 31/08/2023 HARESHBHAI MULJIBHAI PARMAR 1112004WL004038 HARESHBHAI MULJIBHAI PARMAR 00415 SBIN0032157 2240 2240 Processed 19/09/2023 5744816735 MR HARESHBHAI MULJIBHAI PARMAR ()
8 DHANDHUKA GJ-12-004-019-001/51
(GALSANA-MORASIYA ) 		1112004000NRG24310820230041654 31/08/2023 HARESHBHAI MULJIBHAI PARMAR 1112004WL004038 HARESHBHAI MULJIBHAI PARMAR 00415 SBIN0032157 2240 2240 Processed 19/09/2023 5744816734 MR HARESHBHAI MULJIBHAI PARMAR ()
SubTotal 4480 4480
Total 17920 17920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_310823FTO_128471 Bank of India BKID0002066 DHANDHUKA 8960
2 DHANDHUKA GJ1112004_310823FTO_128471 State Bank of India SBIN0000362 DHANDHUKA 4480
3 DHANDHUKA GJ1112004_310823FTO_128471 State Bank of India SBIN0032157 DHANDHUKA 4480

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