Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:40:09 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112004_190922FTO_109387
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-12-004-035-001/122
(KOTDA ) 		1112004000NRG23190920220080900 19/09/2022 RAMUBEN BHANUBHAI VIRGAMA 1112004WL003401 RAMUBEN BHANUBHAI VIRGAMA 00354 PUNB0014600 2240 2240 Processed 22/09/2022 4905176595 RAMUBEN BHANUBHAI VIRGAMA ()
2 DHANDHUKA GJ-12-004-035-001/122
(KOTDA ) 		1112004000NRG23190920220080901 19/09/2022 RAMUBEN BHANUBHAI VIRGAMA 1112004WL003401 RAMUBEN BHANUBHAI VIRGAMA 00354 PUNB0014600 2240 2240 Processed 22/09/2022 4905176594 RAMUBEN BHANUBHAI VIRGAMA ()
3 DHANDHUKA GJ-12-004-035-001/122
(KOTDA ) 		1112004000NRG23190920220080902 19/09/2022 RAMUBEN BHANUBHAI VIRGAMA 1112004WL003401 RAMUBEN BHANUBHAI VIRGAMA 00354 PUNB0014600 2240 2240 Processed 22/09/2022 4905176596 RAMUBEN BHANUBHAI VIRGAMA ()
4 DHANDHUKA GJ-12-004-035-001/16
(KOTDA ) 		1112004000NRG23190920220080904 19/09/2022 JAGDISHBHAI HANUBHAI VIRGAMA 1112004WL003401 JAGDISHBHAI HANUBHAI VIRGAMA 00354 PUNB0014600 2240 2240 Processed 22/09/2022 4905176593 JAGDISHBHAI HANUBHAI VIRGAMA ()
5 DHANDHUKA GJ-12-004-035-001/16
(KOTDA ) 		1112004000NRG23190920220080905 19/09/2022 JAGDISHBHAI HANUBHAI VIRGAMA 1112004WL003401 JAGDISHBHAI HANUBHAI VIRGAMA 00354 PUNB0014600 2240 2240 Processed 22/09/2022 4905176592 JAGDISHBHAI HANUBHAI VIRGAMA ()
6 DHANDHUKA GJ-12-004-035-001/16
(KOTDA ) 		1112004000NRG23190920220080906 19/09/2022 JAGDISHBHAI HANUBHAI VIRGAMA 1112004WL003401 JAGDISHBHAI HANUBHAI VIRGAMA 00354 PUNB0014600 2240 2240 Processed 22/09/2022 4905176591 JAGDISHBHAI HANUBHAI VIRGAMA ()
SubTotal 13440 13440
Total 13440 13440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_190922FTO_109387 Punjab National Bank PUNB0014600 DHANDHUKA 13440

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