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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:21:06 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_010423APB_FTO_369
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-12-004-037-001/10097
(MINGALPUR-ZANKHI ) 		1112004000NRG23290320230096014 01/04/2023 NAVAGHANBHAI BHAVASHNGBHAI PATEL 1112004WL007089 NAVAGHANBHAI BHAVASHNGBHAI PATEL 00045 BARB0DBDHLR 1728 1728 Processed 03/05/2023 1173540866 BHAVSANGBHAI AMRSHIBHAI PATEL BANK OF BARODA(606985)
2 DHOLERA GJ-12-004-037-001/10097
(MINGALPUR-ZANKHI ) 		1112004000NRG23290320230096015 01/04/2023 NAVAGHANBHAI BHAVASHNGBHAI PATEL 1112004WL007089 NAVAGHANBHAI BHAVASHNGBHAI PATEL 00045 BARB0DBDHLR 1728 1728 Processed 03/05/2023 1173540867 KANANI DASHARATHBHAI BHAVSANGBHAI BANK OF BARODA(606985)
3 DHOLERA GJ-12-004-037-001/10097
(MINGALPUR-ZANKHI ) 		1112004000NRG23290320230096016 01/04/2023 NAVAGHANBHAI BHAVASHNGBHAI PATEL 1112004WL007089 NAVAGHANBHAI BHAVASHNGBHAI PATEL 00045 BARB0DBDHLR 1728 1728 Processed 03/05/2023 1173540868 NAVAGHANBHAI BHAVASHNGBHAI PATEL BANK OF BARODA(606985)
4 DHOLERA GJ-12-004-037-001/20097
(MINGALPUR-ZANKHI ) 		1112004000NRG23290320230096013 01/04/2023 kajalben 1112004WL007088 kajalben 00045 BARB0DBDHLR 1728 1728 Processed 03/05/2023 1173540869 CHUDASAMA PRAVINBHAI NAGAJIBHAI BANK OF BARODA(606985)
5 DHOLERA GJ-12-004-037-001/56953
(MINGALPUR-ZANKHI ) 		1112004000NRG23290320230095977 01/04/2023 DINESHBHAI BACHUBHAI BAVLIYA 1112004WL007072 DINESHBHAI BACHUBHAI BAVLIYA 00045 BARB0DBDHLR 201 201 Processed 03/05/2023 1173540864 DINESHBHAI BACHUBHAI BAVLIYA BANK OF BARODA(606985)
6 DHOLERA GJ-12-004-037-001/56954-A
(MINGALPUR-ZANKHI ) 		1112004000NRG23290320230095978 01/04/2023 Kaliben 1112004WL007072 Kaliben 00045 BARB0DBDHLR 201 201 Processed 03/05/2023 1173540865 KALIBEN BACCHUBHAI BAVALIYA BANK OF BARODA(606985)
SubTotal 7314 7314
Total 7314 7314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLERA GJ1112013_010423APB_FTO_369 Bank of Baroda BARB0DBDHLR Dholera 7314

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