Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:28 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_310823APB_FTO_128132
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-12-004-037-001/20065
(MINGALPUR-ZANKHI ) 		1112004000NRG24280820230041223 31/08/2023 rameshbhai 1112004WL003904 rameshbhai 00045 BARB0DBDHLR 2688 2688 Processed 19/09/2023 5741332625 JENIBEN RAMESHBHAI P BANK OF BARODA(606985)
2 DHOLERA GJ-12-004-037-001/20065
(MINGALPUR-ZANKHI ) 		1112004000NRG24280820230041224 31/08/2023 rameshbhai 1112004WL003904 rameshbhai 00045 BARB0DBDHLR 2688 2688 Processed 19/09/2023 5741332626 RAVJIBHAI RAMESHBHAI BANK OF BARODA(606985)
SubTotal 5376 5376
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLERA GJ1112013_310823APB_FTO_128132 Bank of Baroda BARB0DBDHLR Dholera 5376

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