Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:57:53 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112004_190422FTO_8517
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-12-004-038-001/148816
(MOTATRADIA ) 		1112004000NRG23180420220000046 19/04/2022 sadulbhai pathubhai 1112004WL000022 sadulbhai pathubhai 00045 BARB0ADVALX 2256 2256 Processed 03/05/2022 0820300276 sadulbhaipathubhai ()
2 DHANDHUKA GJ-12-004-038-001/148816
(MOTATRADIA ) 		1112004000NRG23180420220000047 19/04/2022 sadulbhai pathubhai 1112004WL000022 sadulbhai pathubhai 00045 BARB0ADVALX 2256 2256 Processed 03/05/2022 0820300277 sadulbhaipathubhai ()
3 DHANDHUKA GJ-12-004-038-001/54272
(MOTATRADIA ) 		1112004000NRG23180420220000052 19/04/2022 Bhagvanbhai Ajubhai 1112004WL000025 Bhagvanbhai Ajubhai 00045 BARB0ADVALX 2256 2256 Processed 03/05/2022 0820300274 BhagvanbhaiAjubhai ()
4 DHANDHUKA GJ-12-004-038-001/54272
(MOTATRADIA ) 		1112004000NRG23180420220000053 19/04/2022 sankarbhai bhagwanbhai dedaniya 1112004WL000025 sankarbhai bhagwanbhai dedaniya 00045 BARB0ADVALX 2256 2256 Processed 03/05/2022 0820300275 sankarbhaibhagwanbhaidedaniya ()
SubTotal 9024 9024
5 DHANDHUKA GJ-12-004-038-001/148819
(MOTATRADIA ) 		1112004000NRG23180420220000050 19/04/2022 kanchanben dipabhai khambhala 1112004WL000024 kanchanben dipabhai khambhala 00415 SBIN0000362 2256 2256 Processed 03/05/2022 0820300278 MRS KANCHANBEN DIPABHAI KHAMBHALA ()
6 DHANDHUKA GJ-12-004-038-001/148819
(MOTATRADIA ) 		1112004000NRG23180420220000051 19/04/2022 kanchanben dipabhai khambhala 1112004WL000024 kanchanben dipabhai khambhala 00415 SBIN0000362 2256 2256 Processed 03/05/2022 0820300279 MRS KANCHANBEN DIPABHAI KHAMBHALA ()
SubTotal 4512 4512
Total 13536 13536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_190422FTO_8517 Bank of Baroda BARB0ADVALX ADVAL BR, DIST. AHMEDABAD, GUJARAT 9024
2 DHANDHUKA GJ1112004_190422FTO_8517 State Bank of India SBIN0000362 DHANDHUKA 4512

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