Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:46:32 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112004_010622FTO_45838
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-12-004-047-001/11145722
(PIPAL ) 		1112004000NRG23310520220038274 01/06/2022 jasuben madhubhai braiya 1112004WL001261 jasuben madhubhai braiya 00045 BARB0DBDUKA 1002 1002 Processed 04/06/2022 1953627207 jasubenmadhubhaibraiya ()
2 DHANDHUKA GJ-12-004-047-001/11145722
(PIPAL ) 		1112004000NRG23310520220038275 01/06/2022 jasuben madhubhai braiya 1112004WL001261 jasuben madhubhai braiya 00045 BARB0DBDUKA 1002 1002 Processed 04/06/2022 1953627208 jasubenmadhubhaibraiya ()
3 DHANDHUKA GJ-12-004-047-001/11146050
(PIPAL ) 		1112004000NRG23310520220038278 01/06/2022 dhudabhai dhanjibhai baraiya 1112004WL001261 dhudabhai dhanjibhai baraiya 00045 BARB0DBDUKA 1002 1002 Processed 04/06/2022 1953627205 dhudabhaidhanjibhaibaraiya ()
4 DHANDHUKA GJ-12-004-047-001/11146050
(PIPAL ) 		1112004000NRG23310520220038279 01/06/2022 dhudabhai dhanjibhai baraiya 1112004WL001261 dhudabhai dhanjibhai baraiya 00045 BARB0DBDUKA 1002 1002 Processed 04/06/2022 1953627206 dhudabhaidhanjibhaibaraiya ()
SubTotal 4008 4008
5 DHANDHUKA GJ-12-004-047-001/11145857
(PIPAL ) 		1112004000NRG23310520220038276 01/06/2022 Ghanshyambhai jerambhai jadav 1112004WL001261 Ghanshyambhai jerambhai jadav 00045 BARB0DHANDH 1050 1050 Processed 04/06/2022 1953627209 Ghanshyambhaijerambhaijadav ()
6 DHANDHUKA GJ-12-004-047-001/11145857
(PIPAL ) 		1112004000NRG23310520220038277 01/06/2022 Ghanshyambhai jerambhai jadav 1112004WL001261 Ghanshyambhai jerambhai jadav 00045 BARB0DHANDH 1050 1050 Processed 04/06/2022 1953627210 Ghanshyambhaijerambhaijadav ()
SubTotal 2100 2100
7 DHANDHUKA GJ-12-004-047-001/11146053
(PIPAL ) 		1112004000NRG23310520220038280 01/06/2022 ashaben ganeshbhai 1112004WL001261 ashaben ganeshbhai 00415 SBIN0000362 1029 1029 Processed 04/06/2022 1953627211 MRS ASHABEN GANESHBHAI BARAIYA ()
8 DHANDHUKA GJ-12-004-047-001/11146053
(PIPAL ) 		1112004000NRG23310520220038281 01/06/2022 ashaben ganeshbhai 1112004WL001261 ashaben ganeshbhai 00415 SBIN0000362 1029 1029 Processed 04/06/2022 1953627212 MRS ASHABEN GANESHBHAI BARAIYA ()
SubTotal 2058 2058
Total 8166 8166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_010622FTO_45838 Bank of Baroda BARB0DBDUKA Dhandhuka 4008
2 DHANDHUKA GJ1112004_010622FTO_45838 Bank of Baroda BARB0DHANDH DHANDHUKA 2100
3 DHANDHUKA GJ1112004_010622FTO_45838 State Bank of India SBIN0000362 DHANDHUKA 2058

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