Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:12:51 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112004_290822FTO_97290
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-12-004-035-001/117
(KOTDA ) 		1112004000NRG23290820220077624 29/08/2022 CHAVDA VINOD PRABHU 1112004WL002666 CHAVDA VINOD PRABHU 38246001 SBIN0000DOP 940 940 Processed 02/09/2022 4394822325 CHAVDA VINOD PRABHU ()
2 DHANDHUKA GJ-12-004-035-001/117
(KOTDA ) 		1112004000NRG23290820220077625 29/08/2022 CHAVDA VINOD PRABHU 1112004WL002666 CHAVDA VINOD PRABHU 38246001 SBIN0000DOP 940 940 Processed 02/09/2022 4394822324 CHAVDA VINOD PRABHU ()
3 DHANDHUKA GJ-12-004-035-001/129
(KOTDA ) 		1112004000NRG23290820220077631 29/08/2022 Mulani Karamshibhai Mavubhai 1112004WL002669 Mulani Karamshibhai Mavubhai 38246001 SBIN0000DOP 940 940 Processed 02/09/2022 4394822322 Mulani Karamshibhai Mavubhai ()
4 DHANDHUKA GJ-12-004-035-001/129
(KOTDA ) 		1112004000NRG23290820220077630 29/08/2022 MULANI KARMSHI MAVU 1112004WL002669 MULANI KARMSHI MAVU 38246001 SBIN0000DOP 940 940 Processed 02/09/2022 4394822323 MULANI KARMSHI MAVU ()
5 DHANDHUKA GJ-12-004-035-001/130
(KOTDA ) 		1112004000NRG23290820220077628 29/08/2022 KOGATIYA AMRATBEN VINOD 1112004WL002668 KOGATIYA AMRATBEN VINOD 38246001 SBIN0000DOP 940 940 Processed 02/09/2022 4394822321 KOGATIYA AMRATBEN VINOD ()
6 DHANDHUKA GJ-12-004-035-001/130
(KOTDA ) 		1112004000NRG23290820220077629 29/08/2022 KOGATIYA AMRATBEN VINOD 1112004WL002668 KOGATIYA AMRATBEN VINOD 38246001 SBIN0000DOP 940 940 Processed 02/09/2022 4394822320 KOGATIYA AMRATBEN VINOD ()
SubTotal 5640 5640
Total 5640 5640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_290822FTO_97290 38246001 Dhandhuka 5640

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