Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:28:53 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHOLKA
Fto No. : GJ1112003_101022FTO_122498
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-12-003-015-001/11172997
(CHANDISAR ) 		1112003000NRG23101020220083491 10/10/2022 JIVIBEN AALJIBHAI SONARA 1112003WL003983 JIVIBEN AALJIBHAI SONARA 00048 BKID0002105 3206 3206 Processed 14/10/2022 5573629039 JIVIBEN AALJIBHAI SONARA ()
2 DHOLKA GJ-12-003-015-001/11172997
(CHANDISAR ) 		1112003000NRG23101020220083492 10/10/2022 JIVIBEN AALJIBHAI SONARA 1112003WL003983 JIVIBEN AALJIBHAI SONARA 00048 BKID0002105 3206 3206 Processed 14/10/2022 5573629038 JIVIBEN AALJIBHAI SONARA ()
SubTotal 6412 6412
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLKA GJ1112003_101022FTO_122498 Bank of India BKID0002105 SARODA 6412

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