Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:25:31 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_140923APB_FTO_135876
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-12-003-063-001/11170560
(VAUTHA ) 		1112003000NRG24140920230042802 14/09/2023 HITESHBHAI LALJIBHAI ACHARYA 1112003WL004325 HITESHBHAI LALJIBHAI ACHARYA 00048 BKID0002055 3346 3346 Processed 23/09/2023 5834702824 HITESHBHAI LALJIBHAI ACHARYA BANK OF INDIA(508505)
2 DHOLKA GJ-12-003-063-001/11170560
(VAUTHA ) 		1112003000NRG24140920230042804 14/09/2023 HITESHBHAI LALJIBHAI ACHARYA 1112003WL004325 HITESHBHAI LALJIBHAI ACHARYA 00048 BKID0002055 3346 3346 Processed 23/09/2023 5834702826 ASHUBEN LALJIBHAI A BANK OF BARODA(606985)
3 DHOLKA GJ-12-003-063-001/11170560
(VAUTHA ) 		1112003000NRG24140920230042803 14/09/2023 JAGRUTIBEN HITESHBHAI ACHARYA 1112003WL004325 JAGRUTIBEN HITESHBHAI ACHARYA 00048 BKID0002055 3346 3346 Processed 23/09/2023 5834702825 ACHARYA JAGRUTIBEN BANK OF BARODA(606985)
SubTotal 10038 10038
Total 10038 10038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLKA GJ1112003_140923APB_FTO_135876 Bank of India BKID0002055 DHOLKA 10038

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