Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:26:43 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_051023APB_FTO_147620
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-12-003-063-001/87
(VAUTHA ) 		1112003000NRG24051020230044461 05/10/2023 MAVJIBHAI DUDHABHAI MAKWANA 1112003WL004930 MAVJIBHAI DUDHABHAI MAKWANA 00045 BARB0SAHIJX 1912 1912 Processed 03/11/2023 6989208868 DUDHABHAI GANESHBHAI BANK OF BARODA(606985)
2 DHOLKA GJ-12-003-063-001/87
(VAUTHA ) 		1112003000NRG24051020230044462 05/10/2023 MAVJIBHAI DUDHABHAI MAKWANA 1112003WL004930 MAVJIBHAI DUDHABHAI MAKWANA 00045 BARB0SAHIJX 1912 1912 Processed 03/11/2023 6989208869 HIRABEN DUDHABHAI MA BANK OF BARODA(606985)
3 DHOLKA GJ-12-003-063-001/87
(VAUTHA ) 		1112003000NRG24051020230044463 05/10/2023 MAVJIBHAI DUDHABHAI MAKWANA 1112003WL004930 MAVJIBHAI DUDHABHAI MAKWANA 00045 BARB0SAHIJX 1912 1912 Processed 03/11/2023 6989208870 MAVJIBHAI DUDHABHAI BANK OF BARODA(606985)
SubTotal 5736 5736
Total 5736 5736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLKA GJ1112003_051023APB_FTO_147620 Bank of Baroda BARB0SAHIJX SAHIJ, GUJARAT 5736

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