Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:03:09 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112004_011022FTO_117787
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-12-004-043-001/361
(PACHHAM-RATANPUR ) 		1112004000NRG23011020220082583 01/10/2022 bhupatbhai pitambarbhai 1112004WL003792 bhupatbhai pitambarbhai 00114 GSCB0ADC001 1320 1320 Processed 11/10/2022 5433157025 bhupatbhai pitambarbhai ()
2 DHANDHUKA GJ-12-004-043-001/361
(PACHHAM-RATANPUR ) 		1112004000NRG23011020220082584 01/10/2022 bhupatbhai pitambarbhai 1112004WL003792 bhupatbhai pitambarbhai 00114 GSCB0ADC001 1320 1320 Processed 11/10/2022 5433157026 bhupatbhai pitambarbhai ()
3 DHANDHUKA GJ-12-004-043-001/362
(PACHHAM-RATANPUR ) 		1112004000NRG23011020220082585 01/10/2022 RANCHODBHAI MOHANBHAI MAKWANA 1112004WL003792 RANCHODBHAI MOHANBHAI MAKWANA 00114 GSCB0ADC001 1434 1434 Processed 11/10/2022 5433157023 RANCHODBHAI MOHANBHAI MAKWANA ()
4 DHANDHUKA GJ-12-004-043-001/362
(PACHHAM-RATANPUR ) 		1112004000NRG23011020220082586 01/10/2022 RANCHODBHAI MOHANBHAI MAKWANA 1112004WL003792 RANCHODBHAI MOHANBHAI MAKWANA 00114 GSCB0ADC001 1434 1434 Processed 11/10/2022 5433157024 RANCHODBHAI MOHANBHAI MAKWANA ()
SubTotal 5508 5508
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_011022FTO_117787 Distt.Central Coop.Bank 5508

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