Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:03 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_031023APB_FTO_146357
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-12-004-037-001/103643
(MINGALPUR-ZANKHI ) 		1112004000NRG24031020230044216 03/10/2023 vinodbhai 1112004WL004814 vinodbhai 00045 BARB0DBDHLR 1992 1992 Processed 03/11/2023 6989220882 VINODBHAI VALJIBHAI BANK OF BARODA(606985)
2 DHOLERA GJ-12-004-037-001/103659
(MINGALPUR-ZANKHI ) 		1112004000NRG24031020230044217 03/10/2023 champaben 1112004WL004814 champaben 00045 BARB0DBDHLR 1992 1992 Processed 03/11/2023 6989220883 CHAMPABEN BACCHUBHAI BANK OF BARODA(606985)
3 DHOLERA GJ-12-004-037-001/51051
(MINGALPUR-ZANKHI ) 		1112004000NRG24031020230044218 03/10/2023 Chandubhai 1112004WL004814 Chandubhai 00045 BARB0DBDHLR 1992 1992 Processed 03/11/2023 6989220881 CHANDUBHAI KARAMSHIB BANK OF BARODA(606985)
SubTotal 5976 5976
Total 5976 5976

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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_146357 Bank of Baroda BARB0DBDHLR Dholera 5976

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