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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:04:18 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHOLKA
Fto No. : GJ1112003_300822FTO_97853
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-12-003-061-001/11170562
(VASNA KELYA ) 		1112003000NRG23300820220077933 30/08/2022 RAMJIBHAI GANPATBHAI SOLANKI 1112003WL002713 RAMJIBHAI GANPATBHAI SOLANKI 00089 CBIN0284336 1120 1120 Processed 02/09/2022 4394818567 RAMJIBHAI GANPATBHAI SOLANKI ()
SubTotal 1120 1120
2 DHOLKA GJ-12-003-061-001/373160
(VASNA KELYA ) 		1112003000NRG23300820220077935 30/08/2022 MAHESHKUMAR JIVABHAI KOLIPATEL 1112003WL002713 MAHESHKUMAR JIVABHAI KOLIPATEL 00152 HDFC0002442 1120 1120 Processed 02/09/2022 4394818568 MAHESHKUMAR JIVABHAI KOLIPATEL ()
SubTotal 1120 1120
3 DHOLKA GJ-12-003-061-001/11170555
(VASNA KELYA ) 		1112003000NRG23300820220077929 30/08/2022 MIYAVADA ASHVINKUMAR GANPATBHAI 1112003WL002713 MIYAVADA ASHVINKUMAR GANPATBHAI 00415 SBIN0005530 1120 1120 Processed 02/09/2022 4394818572 MR ASHVINKUMAR GANPATBHAI MIYAVADA ()
4 DHOLKA GJ-12-003-061-001/11170556
(VASNA KELYA ) 		1112003000NRG23300820220077930 30/08/2022 AAKASHKUMAR DHUDABHAI PAREKH 1112003WL002713 AAKASHKUMAR DHUDABHAI PAREKH 00415 SBIN0005530 1120 1120 Processed 02/09/2022 4394818569 MR AKASHKUMAR DHULABHAI PAREKH ()
5 DHOLKA GJ-12-003-061-001/11170561
(VASNA KELYA ) 		1112003000NRG23300820220077931 30/08/2022 BALDEVBHAI VASHARAMBHAI SOLANKI 1112003WL002713 BALDEVBHAI VASHARAMBHAI SOLANKI 00415 SBIN0005530 1120 1120 Processed 02/09/2022 4394818571 MR BALDEVBHAI VASRAMBHAI SOLANKI ()
6 DHOLKA GJ-12-003-061-001/11170561
(VASNA KELYA ) 		1112003000NRG23300820220077932 30/08/2022 KANUBHAI VASHARAMBHAI SOLANKI 1112003WL002713 KANUBHAI VASHARAMBHAI SOLANKI 00415 SBIN0005530 1120 1120 Processed 02/09/2022 4394818570 MR KANUBHAI VASRAMBHAI SOLANKI ()
SubTotal 4480 4480
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLKA GJ1112003_300822FTO_97853 Central Bank Of India CBIN0284336 CHANGODAR 1120
2 DHOLKA GJ1112003_300822FTO_97853 H.D.F.C. Bank HDFC0002442 DHOLKA 1120
3 DHOLKA GJ1112003_300822FTO_97853 State Bank of India SBIN0005530 VASNA KELIYA 4480

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