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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:56 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_261023APB_FTO_161853
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-12-003-003-001/1116326554
(AMBILIYARA ) 		1112003000NRG24261020230045979 26/10/2023 KOKILABEN KANUBHAI BHOI 1112003WL005442 KOKILABEN KANUBHAI BHOI 00045 BARB0DBAMAH 3346 3346 Processed 03/11/2023 6989331379 KOKILABEN KANUBHAI B BANK OF BARODA(606985)
2 DHOLKA GJ-12-003-003-001/1116326554
(AMBILIYARA ) 		1112003000NRG24261020230045980 26/10/2023 KOKILABEN KANUBHAI BHOI 1112003WL005442 KOKILABEN KANUBHAI BHOI 00045 BARB0DBAMAH 3346 3346 Processed 03/11/2023 6989331378 BHOI BHUPENDRAKUMAR 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_261023APB_FTO_161853 Bank of Baroda BARB0DBAMAH Ambliyara 6692

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