Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:17 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_290823FTO_126916
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-12-003-056-001/11170599
(SINDHREJ ) 		1112003000NRG24290820230041437 29/08/2023 PRAVINBHAI NAGARBHAI SHRIMALI 1112003WL003975 PRAVINBHAI NAGARBHAI SHRIMALI 00045 BARB0DBDLKA 1120 1120 Processed 19/09/2023 5741952733 PRAVINBHAI NAGARBHAI SHRIMALI ()
SubTotal 1120 1120
2 DHOLKA GJ-12-003-056-001/11170594
(SINDHREJ ) 		1112003000NRG24290820230041432 29/08/2023 MAHENDRABHAI ATMARAMBHAI PARMAR 1112003WL003975 MAHENDRABHAI ATMARAMBHAI PARMAR 00045 BARB0DHOLKA 1120 1120 Processed 19/09/2023 5741952734 MAHENDRABHAI ATMARAMBHAI PARMAR ()
SubTotal 1120 1120
3 DHOLKA GJ-12-003-056-001/11170592
(SINDHREJ ) 		1112003000NRG24290820230041430 29/08/2023 PRAVINBHAI MOTIBHAI PARMAR 1112003WL003975 PRAVINBHAI MOTIBHAI PARMAR 00468 UBIN0559563 1120 1120 Processed 19/09/2023 5741952737 PRAVINBHAI MOTIBHAI PARMAR ()
4 DHOLKA GJ-12-003-056-001/11170593
(SINDHREJ ) 		1112003000NRG24290820230041431 29/08/2023 SURESHBHAI MOTIBHAI PARMAR 1112003WL003975 SURESHBHAI MOTIBHAI PARMAR 00468 UBIN0559563 1120 1120 Processed 19/09/2023 5741952738 SURESHBHAI MOTIBHAI PARMAR ()
5 DHOLKA GJ-12-003-056-001/11170595
(SINDHREJ ) 		1112003000NRG24290820230041433 29/08/2023 ARVINDBHAI BHIKHABHAI NAYAK 1112003WL003975 ARVINDBHAI BHIKHABHAI NAYAK 00468 UBIN0559563 1120 1120 Processed 19/09/2023 5741952740 ARVINDBHAI BHIKHABHAI NAYAK ()
6 DHOLKA GJ-12-003-056-001/11170596
(SINDHREJ ) 		1112003000NRG24290820230041434 29/08/2023 BHOJABHAI DANABHAI PARMAR 1112003WL003975 BHOJABHAI DANABHAI PARMAR 00468 UBIN0559563 1120 1120 Processed 19/09/2023 5741952736 BHOJABHAI DANABHAI PARMAR ()
7 DHOLKA GJ-12-003-056-001/11170597
(SINDHREJ ) 		1112003000NRG24290820230041435 29/08/2023 MAKVANA JITENDRAKUMAR JAYANTIBHAI 1112003WL003975 MAKVANA JITENDRAKUMAR JAYANTIBHAI 00468 UBIN0559563 1 1 Processed 19/09/2023 5741952741 MAKVANA JITENDRAKUMAR JAYANTIBHAI ()
8 DHOLKA GJ-12-003-056-001/11170598
(SINDHREJ ) 		1112003000NRG24290820230041436 29/08/2023 TOYABHAI TISABHAI PARMAR 1112003WL003975 TOYABHAI TISABHAI PARMAR 00468 UBIN0559563 1120 1120 Processed 19/09/2023 5741952735 TOYABHAI TISABHAI PARMAR ()
9 DHOLKA GJ-12-003-056-001/11170600
(SINDHREJ ) 		1112003000NRG24290820230041438 29/08/2023 JITENDRABHAI HIRABHAI PARMAR 1112003WL003975 JITENDRABHAI HIRABHAI PARMAR 00468 UBIN0559563 1120 1120 Processed 19/09/2023 5741952739 JITENDRABHAI HIRABHAI PARMAR ()
SubTotal 6721 6721
Total 8961 8961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLKA GJ1112003_290823FTO_126916 Bank of Baroda BARB0DBDLKA Dholka 1120
2 DHOLKA GJ1112003_290823FTO_126916 Bank of Baroda BARB0DHOLKA DHOLKA BRANCH 1120
3 DHOLKA GJ1112003_290823FTO_126916 Union Bank of India UBIN0559563 DHOLKA 6721

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