Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:12 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_210723APB_FTO_99506
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-12-004-037-001/140598
(MINGALPUR-ZANKHI ) 		1112004000NRG24200720230037008 21/07/2023 CHUDASMA VIRJIBHAI BABUBHAI 1112004WL002667 CHUDASMA VIRJIBHAI BABUBHAI 00045 BARB0DBDHLR 2112 2112 Processed 28/07/2023 3962525341 CHUDASMA VIRJIBHAI BABUBHAI BANK OF BARODA(606985)
2 DHOLERA GJ-12-004-037-001/140598
(MINGALPUR-ZANKHI ) 		1112004000NRG24200720230037010 21/07/2023 CHUDASMA VIRJIBHAI BABUBHAI 1112004WL002667 CHUDASMA VIRJIBHAI BABUBHAI 00045 BARB0DBDHLR 1920 1920 Processed 28/07/2023 3962525342 CHUDASAMA SANJAYBHAI BABUBHAI BANK OF BARODA(606985)
3 DHOLERA GJ-12-004-037-001/20042
(MINGALPUR-ZANKHI ) 		1112004000NRG24170720230036738 21/07/2023 hareshbhai faljibhai 1112004WL002565 hareshbhai faljibhai 00045 BARB0DBDHLR 1152 1152 Processed 28/07/2023 3962525340 Hareshbhai Faljibhai Chudasama BANK OF BARODA(606985)
SubTotal 5184 5184
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLERA GJ1112013_210723APB_FTO_99506 Bank of Baroda BARB0DBDHLR Dholera 5184

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