Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:11:48 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_300923APB_FTO_144456
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 ) 		1112003000NRG24300920230044020 30/09/2023 THAKOR BHAVNABEN GALAJI 1112003WL004744 THAKOR BHAVNABEN GALAJI 00045 BARB0DBCHAL 3346 3346 Processed 03/11/2023 6974747065 THAKOR BHAVNABEN GAL BANK OF BARODA(606985)
2 DHOLKA GJ-12-003-014-001/63333920
(CHALODA ) 		1112003000NRG24300920230044021 30/09/2023 THAKOR BHAVNABEN GALAJI 1112003WL004744 THAKOR BHAVNABEN GALAJI 00045 BARB0DBCHAL 3346 3346 Processed 03/11/2023 6974747066 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_300923APB_FTO_144456 Bank of Baroda BARB0DBCHAL CHALODA 6692

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