Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:49:33 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_181223FTO_181479
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-12-004-001-001/5820109
(ADVAL ) 		1112004000NRG24181220230047916 18/12/2023 Rafukiya Virajibhai Vaghabhai 1112004WL006149 Rafukiya Virajibhai Vaghabhai 00045 BARB0ADVALX 2632 2632 Processed 07/02/2024 0205752024 Rafukiya Virajibhai Vaghabhai ()
SubTotal 2632 2632
2 DHANDHUKA GJ-12-004-032-001/4501560
(KHARAD ) 		1112004000NRG24181220230047920 18/12/2023 Chudasama Harichandrasinh 1112004WL006151 Chudasama Harichandrasinh 00045 BARB0PATELC 2632 2632 Processed 07/02/2024 0205752025 Chudasama Harichandrasinh ()
SubTotal 2632 2632
3 DHANDHUKA GJ-12-004-060-001/147759
(VAGAD ) 		1112004000NRG24181220230047932 18/12/2023 DALSANIYA SAJJANBEN DEVJIBHAI 1112004WL006158 DALSANIYA SAJJANBEN DEVJIBHAI 00048 BKID0002066 3136 3136 Processed 07/02/2024 0205752026 DALSANIYA SAJJANBEN DEVJIBHAI ()
SubTotal 3136 3136
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_181223FTO_181479 Bank of Baroda BARB0ADVALX ADVAL BR, DIST. AHMEDABAD, GUJARAT 2632
2 DHANDHUKA GJ1112004_181223FTO_181479 Bank of Baroda BARB0PATELC PATEL COLONY BRANCH 2632
3 DHANDHUKA GJ1112004_181223FTO_181479 Bank of India BKID0002066 DHANDHUKA 3136

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