Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:35:33 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_201023APB_FTO_158116
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-12-003-014-001/63333920
(CHALODA ) 		1112003000NRG24201020230045584 20/10/2023 THAKOR BHAVNABEN GALAJI 1112003WL005254 THAKOR BHAVNABEN GALAJI 00045 BARB0DBCHAL 3346 3346 Processed 03/11/2023 6991161349 THAKOR BHAVNABEN GAL BANK OF BARODA(606985)
2 DHOLKA GJ-12-003-014-001/63333920
(CHALODA ) 		1112003000NRG24201020230045585 20/10/2023 THAKOR BHAVNABEN GALAJI 1112003WL005254 THAKOR BHAVNABEN GALAJI 00045 BARB0DBCHAL 3346 3346 Processed 03/11/2023 6991161348 THAKOR UMESH BANK OF BARODA(606985)
SubTotal 6692 6692
Total 6692 6692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLKA GJ1112003_201023APB_FTO_158116 Bank of Baroda BARB0DBCHAL CHALODA 6692

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