Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:50:32 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_040923APB_FTO_130857
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-12-003-053-001/11170694
(SATHAL ) 		1112003000NRG24040920230041961 04/09/2023 MAHESHBHAI JAYANTIBHAI THAKOR 1112003WL004126 MAHESHBHAI JAYANTIBHAI THAKOR 00415 SBIN0000364 3824 3824 Processed 19/09/2023 5743140857 ANJUBEN MAHESHKUMAR BANK OF BARODA(606985)
SubTotal 3824 3824
2 DHOLKA GJ-12-003-053-001/11170694
(SATHAL ) 		1112003000NRG24040920230041959 04/09/2023 JAYANTIBHAI BUDHABHAI THAKOR 1112003WL004126 JAYANTIBHAI BUDHABHAI THAKOR 00415 SBIN0060160 3824 3824 Processed 19/09/2023 5743140855 Mr. JAYANTIBHAI BUDHABHAI MAFATBHAI THAK THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
3 DHOLKA GJ-12-003-053-001/11170694
(SATHAL ) 		1112003000NRG24040920230041960 04/09/2023 JAYANTIBHAI BUDHABHAI THAKOR 1112003WL004126 JAYANTIBHAI BUDHABHAI THAKOR 00415 SBIN0060160 3824 3824 Processed 19/09/2023 5743140856 MAHESHKUMAR JAYANTIBHAI THAKOR UNION BANK OF INDIA(508500)
SubTotal 7648 7648
Total 11472 11472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLKA GJ1112003_040923APB_FTO_130857 State Bank of India SBIN0000364 DHOLKA 3824
2 DHOLKA GJ1112003_040923APB_FTO_130857 State Bank of India SBIN0060160 BOMBAY HOUSE, DHOLKA 7648

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