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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:39:03 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_240823APB_FTO_123602
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-12-003-001-001/11170550
(AMBARELI ) 		1112003000NRG24240820230040849 24/08/2023 PRAVINBHAI FULABHAI KOLIPATEL 1112003WL003805 PRAVINBHAI FULABHAI KOLIPATEL 00045 BARB0DHOLKA 1120 1120 Processed 20/09/2023 5774371870 Mr. PRAVINBHAI FULABHAI KO PATEL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 1120 1120
2 DHOLKA GJ-12-003-001-001/11170588
(AMBARELI ) 		1112003000NRG24240820230040851 24/08/2023 ARVINDBHAI DIPABHAI CHAUHAN 1112003WL003805 ARVINDBHAI DIPABHAI CHAUHAN 00114 GSCB0ADC001 1120 1120 Processed 20/09/2023 5774371872 Mr. ARVINDBHAI DIPABHAI CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
3 DHOLKA GJ-12-003-001-001/11170589
(AMBARELI ) 		1112003000NRG24240820230040852 24/08/2023 PRATAPBHAI RANCHHODBHAI CHAUHAN 1112003WL003805 PRATAPBHAI RANCHHODBHAI CHAUHAN 00114 GSCB0ADC001 1120 1120 Processed 20/09/2023 5774371871 Mr. PRATAPBHAI RANCHHODBHAI CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
4 DHOLKA GJ-12-003-001-001/11170593
(AMBARELI ) 		1112003000NRG24240820230040853 24/08/2023 SANJAYKUMAR SHANTILAL RAVAL 1112003WL003805 SANJAYKUMAR SHANTILAL RAVAL 00114 GSCB0ADC001 1120 1120 Processed 20/09/2023 5774371874 RAVAL SANJAYKUMAR BANK OF INDIA(508505)
5 DHOLKA GJ-12-003-001-001/11170595
(AMBARELI ) 		1112003000NRG24240820230040855 24/08/2023 PARSOTTAMBHAI JIJABHAI CHAUHAN 1112003WL003805 PARSOTTAMBHAI JIJABHAI CHAUHAN 00114 GSCB0ADC001 1120 1120 Processed 20/09/2023 5774371873 Mr. PARSOTAMBHAI JIJABHAI CHAUHAN THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 4480 4480
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLKA GJ1112003_240823APB_FTO_123602 Bank of Baroda BARB0DHOLKA DHOLKA BRANCH 1120
2 DHOLKA GJ1112003_240823APB_FTO_123602 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 4480

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