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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:16:13 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112004_300522FTO_44080
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-12-004-057-001/50652-A
(TAGADI ) 		1112004000NRG23300520220037728 30/05/2022 chhanabhai harjibhai makwana 1112004WL001200 chhanabhai harjibhai makwana 00045 BARB0DBDUKA 940 940 Processed 02/06/2022 1893160574 chhanabhaiharjibhaimakwana ()
2 DHANDHUKA GJ-12-004-057-001/50652-A
(TAGADI ) 		1112004000NRG23300520220037729 30/05/2022 chhanabhai harjibhai makwana 1112004WL001200 chhanabhai harjibhai makwana 00045 BARB0DBDUKA 940 940 Processed 02/06/2022 1893160575 chhanabhaiharjibhaimakwana ()
SubTotal 1880 1880
3 DHANDHUKA GJ-12-004-057-001/50672-A
(TAGADI ) 		1112004000NRG23300520220037726 30/05/2022 alajibhai lakhmanbhai vegda 1112004WL001199 alajibhai lakhmanbhai vegda 00045 BARB0DHANDH 940 940 Processed 02/06/2022 1893160577 alajibhailakhmanbhaivegda ()
4 DHANDHUKA GJ-12-004-057-001/50672-A
(TAGADI ) 		1112004000NRG23300520220037727 30/05/2022 alajibhai lakhmanbhai vegda 1112004WL001199 alajibhai lakhmanbhai vegda 00045 BARB0DHANDH 940 940 Processed 02/06/2022 1893160576 alajibhailakhmanbhaivegda ()
SubTotal 1880 1880
Total 3760 3760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_300522FTO_44080 Bank of Baroda BARB0DBDUKA Dhandhuka 1880
2 DHANDHUKA GJ1112004_300522FTO_44080 Bank of Baroda BARB0DHANDH DHANDHUKA 1880

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