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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:42:15 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHOLKA
Fto No. : GJ1112003_200422FTO_10781
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-12-003-063-001/307
(VAUTHA ) 		1112003000NRG23200420220000477 20/04/2022 KANTIBHAI CHHOTABHAI VASAVA 1112003WL000144 KANTIBHAI CHHOTABHAI VASAVA 00045 BARB0SAHIJX 2240 2240 Processed 03/05/2022 0832056674 KANTIBHAICHHOTABHAIVASAVA ()
2 DHOLKA GJ-12-003-063-001/307
(VAUTHA ) 		1112003000NRG23200420220000478 20/04/2022 KANTIBHAI CHHOTABHAI VASAVA 1112003WL000144 KANTIBHAI CHHOTABHAI VASAVA 00045 BARB0SAHIJX 2240 2240 Processed 03/05/2022 0832056675 KANTIBHAICHHOTABHAIVASAVA ()
3 DHOLKA GJ-12-003-063-001/307
(VAUTHA ) 		1112003000NRG23200420220000479 20/04/2022 KANTIBHAI CHHOTABHAI VASAVA 1112003WL000144 KANTIBHAI CHHOTABHAI VASAVA 00045 BARB0SAHIJX 2240 2240 Processed 03/05/2022 0832056676 KANTIBHAICHHOTABHAIVASAVA ()
4 DHOLKA GJ-12-003-063-001/307
(VAUTHA ) 		1112003000NRG23200420220000480 20/04/2022 KANTIBHAI CHHOTABHAI VASAVA 1112003WL000144 KANTIBHAI CHHOTABHAI VASAVA 00045 BARB0SAHIJX 2240 2240 Processed 03/05/2022 0832056677 KANTIBHAICHHOTABHAIVASAVA ()
SubTotal 8960 8960
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLKA GJ1112003_200422FTO_10781 Bank of Baroda BARB0SAHIJX SAHIJ, GUJARAT 8960

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