Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:50:32 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_150424APB_FTO_2391
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-12-003-014-001/63333931
(CHALODA ) 		1112003000NRG25150420240000428 15/04/2024 ARVINDJI ISWARJI THAKOR 1112003WL000029 ARVINDJI ISWARJI THAKOR 00045 BARB0DBCHAL 3346 3346 Processed 24/04/2024 3253449657 THAKOR ARAVINDJI BANK OF BARODA(606985)
2 DHOLKA GJ-12-003-014-001/63333931
(CHALODA ) 		1112003000NRG25150420240000429 15/04/2024 BEBIBEN ARAVINDJI THAKOR 1112003WL000029 BEBIBEN ARAVINDJI THAKOR 00045 BARB0DBCHAL 3346 3346 Processed 24/04/2024 3253449658 BABIBEN ARVINDJI THA 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_150424APB_FTO_2391 Bank of Baroda BARB0DBCHAL CHALODA 6692

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