Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:16:18 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_220523APB_FTO_36539
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-12-003-003-001/1116326405
(AMBILIYARA ) 		1112003000NRG24220520230009475 22/05/2023 SHARDABEN BHUPATBHAI CHUNARA 1112003WL001025 SHARDABEN BHUPATBHAI CHUNARA 00045 BARB0DBAMAH 1845 1845 Processed 25/05/2023 1856464926 SHARDABEN BHUPATBHAI CHUNARA BANK OF BARODA(606985)
2 DHOLKA GJ-12-003-003-001/1116326427
(AMBILIYARA ) 		1112003000NRG24220520230009476 22/05/2023 BACHUBHAI CHATURBHAI PARMAR 1112003WL001025 BACHUBHAI CHATURBHAI PARMAR 00045 BARB0DBAMAH 2050 2050 Processed 25/05/2023 1856464923 BACHUBHAI CHATURBHAI PARMAR. UNION BANK OF INDIA(508500)
3 DHOLKA GJ-12-003-003-001/1116326427
(AMBILIYARA ) 		1112003000NRG24220520230009477 22/05/2023 SAVITABEN BACHUBHAI PARMAR 1112003WL001025 SAVITABEN BACHUBHAI PARMAR 00045 BARB0DBAMAH 2050 2050 Processed 25/05/2023 1856464922 SAVITABEN BACHUBHAI PARMAR. UNION BANK OF INDIA(508500)
4 DHOLKA GJ-12-003-003-001/1116326441
(AMBILIYARA ) 		1112003000NRG24220520230009478 22/05/2023 ANJALI TRIBHUVANBHAI PARMAR 1112003WL001025 ANJALI TRIBHUVANBHAI PARMAR 00045 BARB0DBAMAH 1260 1260 Processed 25/05/2023 1856464927 TRIBHOVANDAS LALJIBHAI PARMAR BANK OF BARODA(606985)
5 DHOLKA GJ-12-003-003-001/1116326441
(AMBILIYARA ) 		1112003000NRG24220520230009479 22/05/2023 ANJALI TRIBHUVANBHAI PARMAR 1112003WL001025 ANJALI TRIBHUVANBHAI PARMAR 00045 BARB0DBAMAH 210 210 Processed 25/05/2023 1856464928 KALAVATIBEN TRIBHOVANBHAI PARMAR BANK OF BARODA(606985)
6 DHOLKA GJ-12-003-003-001/1116326449
(AMBILIYARA ) 		1112003000NRG24220520230009480 22/05/2023 SHARDABEN HARISHBHAI PARMAR 1112003WL001025 SHARDABEN HARISHBHAI PARMAR 00045 BARB0DBAMAH 1845 1845 Processed 25/05/2023 1856464920 SHARDABEN HARISHBHAI PARMAR BANK OF BARODA(606985)
7 DHOLKA GJ-12-003-003-001/1116326452
(AMBILIYARA ) 		1112003000NRG24220520230009481 22/05/2023 MUNNIBEN BABUBHAI RAVAL 1112003WL001025 MUNNIBEN BABUBHAI RAVAL 00045 BARB0DBAMAH 840 840 Processed 25/05/2023 1856464929 MUNNIBEN BABUBHAI RAVAL BANK OF BARODA(606985)
8 DHOLKA GJ-12-003-003-001/1116326455
(AMBILIYARA ) 		1112003000NRG24220520230009482 22/05/2023 RESHAMBEN RANCHHODBHAI RAVAL 1112003WL001025 RESHAMBEN RANCHHODBHAI RAVAL 00045 BARB0DBAMAH 840 840 Processed 25/05/2023 1856464925 RESHAMBEN RANCHHODBHAI RAVAL BANK OF BARODA(606985)
9 DHOLKA GJ-12-003-003-001/1116326473
(AMBILIYARA ) 		1112003000NRG24220520230009483 22/05/2023 JAYANTIBHAI ISHVARBHAI PARMAR 1112003WL001025 JAYANTIBHAI ISHVARBHAI PARMAR 00045 BARB0DBAMAH 2050 2050 Processed 25/05/2023 1856464919 Mr. JAYNTIBHAI ISVARBHAI PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
10 DHOLKA GJ-12-003-003-001/1116326492
(AMBILIYARA ) 		1112003000NRG24220520230009484 22/05/2023 LILABEN LAXMANBHAI RAVAL 1112003WL001025 LILABEN LAXMANBHAI RAVAL 00045 BARB0DBAMAH 1050 1050 Processed 25/05/2023 1856464921 LILABEN LAXMANBHAI RAVAL BANK OF BARODA(606985)
11 DHOLKA GJ-12-003-003-001/1116326545
(AMBILIYARA ) 		1112003000NRG24220520230009486 22/05/2023 BHARTIBEN KANUBHAI PARMAR 1112003WL001025 BHARTIBEN KANUBHAI PARMAR 00045 BARB0DBAMAH 1470 1470 Processed 25/05/2023 1856464924 BHARTIBEN KANUBHAI PARMAR BANK OF BARODA(606985)
SubTotal 15510 15510
12 DHOLKA GJ-12-003-003-001/1116326547
(AMBILIYARA ) 		1112003000NRG24220520230009487 22/05/2023 HASMUKHBHAI NARANBHAI PARMAR 1112003WL001025 HASMUKHBHAI NARANBHAI PARMAR 00045 BARB0DBDLKA 840 840 Processed 25/05/2023 1856464930 HASHMUKHBHAI NARANBHAI PARMAR BANK OF BARODA(606985)
SubTotal 840 840
13 DHOLKA GJ-12-003-003-001/377328
(AMBILIYARA ) 		1112003000NRG24220520230009488 22/05/2023 ATULKUMAR KANTIBHAI PARMAR 1112003WL001025 ATULKUMAR KANTIBHAI PARMAR 00152 HDFC0002442 2050 2050 Processed 25/05/2023 1856464917 KANTABEN KANTIBHAI PARMAR BANK OF BARODA(606985)
SubTotal 2050 2050
14 DHOLKA GJ-12-003-003-001/1116326524
(AMBILIYARA ) 		1112003000NRG24220520230009485 22/05/2023 RATHOD KANUBHAI MAGANBHAI 1112003WL001025 RATHOD KANUBHAI MAGANBHAI 00468 UBIN0559563 1470 1470 Processed 25/05/2023 1856464918 RATHOD KANUBHAI UNION BANK OF INDIA(508500)
SubTotal 1470 1470
Total 19870 19870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLKA GJ1112003_220523APB_FTO_36539 Bank of Baroda BARB0DBAMAH Ambliyara 15510
2 DHOLKA GJ1112003_220523APB_FTO_36539 Bank of Baroda BARB0DBDLKA Dholka 840
3 DHOLKA GJ1112003_220523APB_FTO_36539 H.D.F.C. Bank HDFC0002442 DHOLKA 2050
4 DHOLKA GJ1112003_220523APB_FTO_36539 Union Bank of India UBIN0559563 DHOLKA 1470

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