Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:10 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_030923FTO_130639
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 DHOLERA GJ-12-004-034-001/1052
(KHUN-BHIMTALAV ) 		1112004000NRG24310820230041614 03/09/2023 Gopalbhai 1112004WL004036 Gopalbhai 00045 BARB0DBDHLR 3072 3072 Processed 19/09/2023 5744815662 Gopalbhai ()
2 DHOLERA GJ-12-004-034-001/1052
(KHUN-BHIMTALAV ) 		1112004000NRG24310820230041615 03/09/2023 Gopalbhai 1112004WL004036 Gopalbhai 00045 BARB0DBDHLR 3072 3072 Processed 19/09/2023 5744815661 Gopalbhai ()
3 DHOLERA GJ-12-004-034-001/11170841
(KHUN-BHIMTALAV ) 		1112004000NRG24310820230041620 03/09/2023 samirbhai nurabhai 1112004WL004036 samirbhai nurabhai 00045 BARB0DBDHLR 3072 3072 Processed 19/09/2023 5744815663 samirbhai nurabhai ()
SubTotal 9216 9216
4 DHOLERA GJ-12-004-034-001/128
(KHUN-BHIMTALAV ) 		1112004000NRG24310820230041626 03/09/2023 vagdiya labhubhai mohanbhai 1112004WL004036 vagdiya labhubhai mohanbhai 00354 PUNB0716800 1800 1800 Processed 19/09/2023 5744815659 vagdiya labhubhai mohanbhai ()
SubTotal 1800 1800
5 DHOLERA GJ-12-004-034-001/11170835
(KHUN-BHIMTALAV ) 		1112004000NRG24310820230041618 03/09/2023 bharatbhai 1112004WL004036 bharatbhai 00415 SBIN0014969 3072 3072 Processed 19/09/2023 5744815660 MR MANUBHAI RANDHANI ()
6 DHOLERA GJ-12-004-034-001/135
(KHUN-BHIMTALAV ) 		1112004000NRG24310820230041629 03/09/2023 ranghani shaymbhai ramesbhai 1112004WL004036 ranghani shaymbhai ramesbhai 00415 SBIN0014969 3072 3072 Processed 19/09/2023 5744815657 MASTER RANGHANI SHAYMBHAI RAMESBHAI ()
7 DHOLERA GJ-12-004-034-001/135
(KHUN-BHIMTALAV ) 		1112004000NRG24310820230041630 03/09/2023 ranghani shaymbhai ramesbhai 1112004WL004036 ranghani shaymbhai ramesbhai 00415 SBIN0014969 3072 3072 Processed 19/09/2023 5744815658 MASTER RANGHANI SHAYMBHAI RAMESBHAI ()
SubTotal 9216 9216
Total 20232 20232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLERA GJ1112013_030923FTO_130639 Bank of Baroda BARB0DBDHLR Dholera 9216
2 DHOLERA GJ1112013_030923FTO_130639 Punjab National Bank PUNB0716800 DHOLERA 1800
3 DHOLERA GJ1112013_030923FTO_130639 State Bank of India SBIN0014969 DHOLERA 9216

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