Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:31:25 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_240823FTO_123606
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-12-003-001-001/11170597
(AMBARELI ) 		1112003000NRG24240820230040856 24/08/2023 BASIRMIYA BABARMIYA MALEK 1112003WL003805 BASIRMIYA BABARMIYA MALEK 00048 BKID0002055 1120 1120 Processed 20/09/2023 5774284522 BASIRMIYA BABARMIYA MALEK ()
2 DHOLKA GJ-12-003-001-001/11170598
(AMBARELI ) 		1112003000NRG24240820230040857 24/08/2023 MAKVANA PRAVINKUMAR PRAHLADBHAI 1112003WL003805 MAKVANA PRAVINKUMAR PRAHLADBHAI 00048 BKID0002055 1120 1120 Processed 20/09/2023 5774284523 MAKVANA PRAVINKUMAR PRAHLADBHAI ()
3 DHOLKA GJ-12-003-001-001/11170599
(AMBARELI ) 		1112003000NRG24240820230040858 24/08/2023 PARULBEN NANJIBHAI PARMAR 1112003WL003805 PARULBEN NANJIBHAI PARMAR 00048 BKID0002055 1120 1120 Processed 20/09/2023 5774284521 PARULBEN NANJIBHAI PARMAR ()
SubTotal 3360 3360
4 DHOLKA GJ-12-003-001-001/11170587
(AMBARELI ) 		1112003000NRG24240820230040850 24/08/2023 KIRANBHAI ASHABHAI CHAUHAN 1112003WL003805 KIRANBHAI ASHABHAI CHAUHAN 00415 SBIN0008243 1120 1120 Processed 20/09/2023 5774284524 MR KIRANBHAI ASHABHAI CHAUHAN ()
SubTotal 1120 1120
Total 4480 4480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLKA GJ1112003_240823FTO_123606 Bank of India BKID0002055 DHOLKA 3360
2 DHOLKA GJ1112003_240823FTO_123606 State Bank of India SBIN0008243 KAUKA 1120

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