Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:14:44 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112004_030123FTO_170259
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-12-004-014-001/157
(CHHASIYANA ) 		1112004000NRG23030120230089000 03/01/2023 SOLANKI KANUBEN DANABHAI 1112004WL005615 SOLANKI KANUBEN DANABHAI 00048 BKID0002066 2256 2256 Processed 06/01/2023 7716681486 SOLANKI KANUBEN DANABHAI ()
SubTotal 2256 2256
2 DHANDHUKA GJ-03-002-016-001/148630
() 		1103002000NRG23030120230067080 03/01/2023 Riddhiben Bachubhai Paraliya 1103002WL006552 Riddhiben Bachubhai Paraliya 00415 SBIN0002652 1504 1504 Processed 06/01/2023 7716681482 MISS RIDDHIBEN BACHUBHAI PARALIYA ()
3 DHANDHUKA GJ-03-002-016-001/148630
() 		1103002000NRG23030120230067081 03/01/2023 Riddhiben Bachubhai Paraliya 1103002WL006552 Riddhiben Bachubhai Paraliya 00415 SBIN0002652 1504 1504 Processed 06/01/2023 7716681483 MISS RIDDHIBEN BACHUBHAI PARALIYA ()
4 DHANDHUKA GJ-03-002-016-001/148630
() 		1103002000NRG23030120230067082 03/01/2023 Riddhiben Bachubhai Paraliya 1103002WL006552 Riddhiben Bachubhai Paraliya 00415 SBIN0002652 1504 1504 Processed 06/01/2023 7716681484 MISS RIDDHIBEN BACHUBHAI PARALIYA ()
5 DHANDHUKA GJ-03-002-023-001/5050358
() 		1103002000NRG23030120230067073 03/01/2023 pravinaben harisangbhai 1103002WL006547 pravinaben harisangbhai 00415 SBIN0002652 2256 2256 Processed 06/01/2023 7716681485 MRS SOLANKI PRAVINABEN HARISANGBHAI ()
6 DHANDHUKA GJ-03-002-028-002/163838
() 		1103002000NRG23030120230067075 03/01/2023 devjibhai faljibhai makwana 1103002WL006548 devjibhai faljibhai makwana 00415 SBIN0002652 2256 2256 Processed 06/01/2023 7716681481 MR DEVJIBHAI FULJIBHAI MAKWANA ()
SubTotal 9024 9024
Total 11280 11280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_030123FTO_170259 Bank of India BKID0002066 DHANDHUKA 2256
2 DHANDHUKA GJ1112004_030123FTO_170259 State Bank of India SBIN0002652 HADALABHAL 9024

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