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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:39:05 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_031023APB_FTO_146345
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-12-008-024-001/130606
(SODHI ) 		1112008000NRG24031020230044165 03/10/2023 PAMUBEN BHARATBHAI KANANI 1112008WL004797 PAMUBEN BHARATBHAI KANANI 00045 BARB0DBBARW 3072 3072 Processed 03/11/2023 6989220603 BHARATBHAI AMARSHIBH BANK OF BARODA(606985)
2 DHOLERA GJ-12-008-024-001/130606
(SODHI ) 		1112008000NRG24031020230044166 03/10/2023 PAMUBEN BHARATBHAI KANANI 1112008WL004797 PAMUBEN BHARATBHAI KANANI 00045 BARB0DBBARW 3072 3072 Processed 03/11/2023 6989220604 PAMUBEN BHARATBHAI K BANK OF BARODA(606985)
3 DHOLERA GJ-12-008-024-001/130652
(SODHI ) 		1112008000NRG24270920230043770 03/10/2023 LABHUBHAI GABHARUBHAI SOLANKI 1112008WL004666 LABHUBHAI GABHARUBHAI SOLANKI 00045 BARB0DBBARW 1640 1640 Processed 03/11/2023 6989220606 LABHUBHAI GABHARUBHA BANK OF BARODA(606985)
4 DHOLERA GJ-12-008-024-001/130652
(SODHI ) 		1112008000NRG24270920230043771 03/10/2023 sonanki rameshbhai 1112008WL004666 sonanki rameshbhai 00045 BARB0DBBARW 1640 1640 Processed 03/11/2023 6989220605 MR SOLANKI RAMESHBHAI STATE BANK OF INDIA(508548)
5 DHOLERA GJ-12-008-024-001/130756
(SODHI ) 		1112008000NRG24270920230043772 03/10/2023 VIKRAMBHAI KHODUBHAI MULANI 1112008WL004666 VIKRAMBHAI KHODUBHAI MULANI 00045 BARB0DBBARW 1640 1640 Processed 03/11/2023 6989220610 Mr. VIKRAMBHAI KHODABHAI MULANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 11064 11064
6 DHOLERA GJ-12-008-024-001/130756
(SODHI ) 		1112008000NRG24270920230043773 03/10/2023 vikrambhai khodabhai 1112008WL004666 vikrambhai khodabhai 00114 GSCB0ADC001 1640 1640 Processed 03/11/2023 6989220609 KISHAN VIKRAMBHAI MU BANK OF BARODA(606985)
SubTotal 1640 1640
7 DHOLERA GJ-12-008-024-001/2382432
(SODHI ) 		1112008000NRG24270920230043775 03/10/2023 arjanbhai popatbhai 1112008WL004666 arjanbhai popatbhai 00415 SBIN0014969 1640 1640 Processed 03/11/2023 6989220607 MRS KAILASBEN RATHOD STATE BANK OF INDIA(508548)
SubTotal 1640 1640
8 DHOLERA GJ-12-008-024-001/2382432
(SODHI ) 		1112008000NRG24270920230043774 03/10/2023 ARAJANBHAI 1112008WL004666 ARAJANBHAI 00415 SBIN0032124 1640 1640 Processed 03/11/2023 6989220608 RATHOD ARJAN BHAI BANK OF BARODA(606985)
SubTotal 1640 1640
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLERA GJ1112013_031023APB_FTO_146345 Bank of Baroda BARB0DBBARW BARWALA 11064
2 DHOLERA GJ1112013_031023APB_FTO_146345 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 1640
3 DHOLERA GJ1112013_031023APB_FTO_146345 State Bank of India SBIN0014969 DHOLERA 1640
4 DHOLERA GJ1112013_031023APB_FTO_146345 State Bank of India SBIN0032124 DHOLERA 1640

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