Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:16:57 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_250823FTO_124331
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 DHOLKA GJ-12-003-054-001/11170550
(SHIYAVADA ) 		1112003000NRG24250820230040992 25/08/2023 BHIRULBHAI RUPABHAI OD 1112003WL003840 BHIRULBHAI RUPABHAI OD 00045 BARB0DBSHIY 1120 1120 Processed 20/09/2023 5774283862 BHIRULBHAI RUPABHAI OD ()
2 DHOLKA GJ-12-003-054-001/11170551
(SHIYAVADA ) 		1112003000NRG24250820230040993 25/08/2023 TUSHARKUMAR SANJAYBHAI BELDAR 1112003WL003840 TUSHARKUMAR SANJAYBHAI BELDAR 00045 BARB0DBSHIY 1120 1120 Processed 20/09/2023 5774283860 TUSHARKUMAR SANJAYBHAI BELDAR ()
3 DHOLKA GJ-12-003-054-001/11170552
(SHIYAVADA ) 		1112003000NRG24250820230040994 25/08/2023 RAVI BALDEVBHAI BELDAR 1112003WL003840 RAVI BALDEVBHAI BELDAR 00045 BARB0DBSHIY 1120 1120 Processed 20/09/2023 5774283863 RAVI BALDEVBHAI BELDAR ()
4 DHOLKA GJ-12-003-054-001/11170553
(SHIYAVADA ) 		1112003000NRG24250820230040995 25/08/2023 ASHVINKUMAR ISHVARBHAI BELDAR 1112003WL003840 ASHVINKUMAR ISHVARBHAI BELDAR 00045 BARB0DBSHIY 1120 1120 Processed 20/09/2023 5774283858 ASHVINKUMAR ISHVARBHAI BELDAR ()
5 DHOLKA GJ-12-003-054-001/11170554
(SHIYAVADA ) 		1112003000NRG24250820230040996 25/08/2023 KANJIBHAI BABABHAIODE 1112003WL003840 KANJIBHAI BABABHAIODE 00045 BARB0DBSHIY 1120 1120 Processed 20/09/2023 5774283859 KANJIBHAI BABABHAIODE ()
6 DHOLKA GJ-12-003-054-001/11170555
(SHIYAVADA ) 		1112003000NRG24250820230040997 25/08/2023 BELDAR KAMLESHKUMAR ISHVARBHAI 1112003WL003840 BELDAR KAMLESHKUMAR ISHVARBHAI 00045 BARB0DBSHIY 1120 1120 Processed 20/09/2023 5774283861 BELDAR KAMLESHKUMAR ISHVARBHAI ()
SubTotal 6720 6720
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLKA GJ1112003_250823FTO_124331 Bank of Baroda BARB0DBSHIY SHIYAWADA 6720

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