Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:19:54 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_280823FTO_125989
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-12-003-063-001/11170584
(VAUTHA ) 		1112003000NRG24280820230041244 28/08/2023 MAKWANA DANUBHAI JIVABHAI 1112003WL003909 MAKWANA DANUBHAI JIVABHAI 00045 BARB0SAHIJX 1120 1120 Processed 19/09/2023 5744814902 MAKWANA DANUBHAI JIVABHAI ()
2 DHOLKA GJ-12-003-063-001/11170586
(VAUTHA ) 		1112003000NRG24280820230041246 28/08/2023 MAHENDRABHAI BUDHABHAI VASAVA 1112003WL003909 MAHENDRABHAI BUDHABHAI VASAVA 00045 BARB0SAHIJX 1120 1120 Processed 19/09/2023 5744814905 MAHENDRABHAI BUDHABHAI VASAVA ()
3 DHOLKA GJ-12-003-063-001/11170587
(VAUTHA ) 		1112003000NRG24280820230041247 28/08/2023 BARAIYA GOVINDBHAI KANUBHAI 1112003WL003909 BARAIYA GOVINDBHAI KANUBHAI 00045 BARB0SAHIJX 1120 1120 Processed 19/09/2023 5744814904 BARAIYA GOVINDBHAI KANUBHAI ()
4 DHOLKA GJ-12-003-063-001/11170588
(VAUTHA ) 		1112003000NRG24280820230041248 28/08/2023 NAYAK ISHVARBHAI NATHABHAI 1112003WL003909 NAYAK ISHVARBHAI NATHABHAI 00045 BARB0SAHIJX 1120 1120 Processed 19/09/2023 5744814903 NAYAK ISHVARBHAI NATHABHAI ()
SubTotal 4480 4480
5 DHOLKA GJ-12-003-063-001/11170585
(VAUTHA ) 		1112003000NRG24280820230041245 28/08/2023 BALDEVBHAI RAMESHBHAI NAYAK 1112003WL003909 BALDEVBHAI RAMESHBHAI NAYAK 00415 SBIN0060160 1120 1120 Processed 19/09/2023 5744814906 MR BALDEVBHAI RAMESHBHAI NAYAK ()
SubTotal 1120 1120
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLKA GJ1112003_280823FTO_125989 Bank of Baroda BARB0SAHIJX SAHIJ, GUJARAT 4480
2 DHOLKA GJ1112003_280823FTO_125989 State Bank of India SBIN0060160 BOMBAY HOUSE, DHOLKA 1120

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