Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:50:40 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_140922FTO_106385
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-12-003-034-001/111400400
(KOTH ) 		1112003000NRG23140920220079979 14/09/2022 NANUBHAI SOMABHAI PURABIYA 1112003WL003177 NANUBHAI SOMABHAI PURABIYA 00415 SBIN0001698 1568 1568 Processed 17/09/2022 4805452777 SHRI NANUBHAI SOMABHAI PURABIYA ()
SubTotal 1568 1568
2 DHOLKA GJ-12-003-034-001/111400380
(KOTH ) 		1112003000NRG23140920220079978 14/09/2022 LABHUBEN CHETANBHAI VAGHARI 1112003WL003177 LABHUBEN CHETANBHAI VAGHARI 00415 SBIN0002663 1568 1568 Processed 17/09/2022 4805452774 MR LABHUBEN CHETANBHAI VAGHARI ()
3 DHOLKA GJ-12-003-034-001/111400400
(KOTH ) 		1112003000NRG23140920220079980 14/09/2022 MAAJUBEN NANUBHAI PURABIYA 1112003WL003177 MAAJUBEN NANUBHAI PURABIYA 00415 SBIN0002663 1568 1568 Processed 17/09/2022 4805452772 MRS PURABIYA MAJUBEN ()
4 DHOLKA GJ-12-003-034-001/111400415
(KOTH ) 		1112003000NRG23140920220079981 14/09/2022 KANCHANBEN SHANTIBHAI VAGHARI 1112003WL003177 KANCHANBEN SHANTIBHAI VAGHARI 00415 SBIN0002663 1568 1568 Processed 17/09/2022 4805452775 MRS VAGHARI KANCHANBEN SHANTIBHAI ()
5 DHOLKA GJ-12-003-034-001/111400417
(KOTH ) 		1112003000NRG23140920220079982 14/09/2022 MANGUBEN GOVINDBHAI PURABIYA 1112003WL003177 MANGUBEN GOVINDBHAI PURABIYA 00415 SBIN0002663 1568 1568 Processed 17/09/2022 4805452773 MRS MANGUBEN PURABIYA ()
6 DHOLKA GJ-12-003-034-001/390221
(KOTH ) 		1112003000NRG23140920220079983 14/09/2022 JASHIBEN VINODBHAI SOLANKI 1112003WL003177 JASHIBEN VINODBHAI SOLANKI 00415 SBIN0002663 1568 1568 Processed 17/09/2022 4805452776 MISS JASHIBEN VINODBHAI SOLANKI ()
SubTotal 7840 7840
Total 9408 9408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLKA GJ1112003_140922FTO_106385 State Bank of India SBIN0001698 AHMEDABAD MINICIPAL CORPORATION PRECINCT 1568
2 DHOLKA GJ1112003_140922FTO_106385 State Bank of India SBIN0002663 KOTH 7840

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