Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:03:25 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112003_140922FTO_106393
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-12-003-064-001/11170567
(VEJLAKA ) 		1112003000NRG23140920220080009 14/09/2022 RAVINDRBHAI GHANSHYAMBHAI PARMAR 1112003WL003185 RAVINDRBHAI GHANSHYAMBHAI PARMAR 00045 BARB0VATAMA 1568 1568 Processed 17/09/2022 4805454013 RAVINDRBHAI GHANSHYAMBHAI PARMAR ()
SubTotal 1568 1568
2 DHOLKA GJ-12-003-064-001/1-A
(VEJLAKA ) 		1112003000NRG23140920220080007 14/09/2022 jivuben Mohanbhai 1112003WL003185 jivuben Mohanbhai 00415 SBIN0002655 1568 1568 Processed 17/09/2022 4805454017 MRS JIVUBEN MOHANBHAI VAGHELA ()
3 DHOLKA GJ-12-003-064-001/11170567
(VEJLAKA ) 		1112003000NRG23140920220080008 14/09/2022 GHANSHYAMBHAI RAMABHAI PARMAR 1112003WL003185 GHANSHYAMBHAI RAMABHAI PARMAR 00415 SBIN0002655 1568 1568 Processed 17/09/2022 4805454014 MR GHANSHYAMBHAI RAMABHAI PARMAR ()
4 DHOLKA GJ-12-003-064-001/11170597
(VEJLAKA ) 		1112003000NRG23140920220080010 14/09/2022 VINODBHAI BABARBHAI PARMAR 1112003WL003185 VINODBHAI BABARBHAI PARMAR 00415 SBIN0002655 1568 1568 Processed 17/09/2022 4805454018 MR VINODBHAI BABARBHAI PARMAR ()
5 DHOLKA GJ-12-003-064-001/32768-B
(VEJLAKA ) 		1112003000NRG23140920220080012 14/09/2022 GOVINDBHAI UKABHAI VAGHELA 1112003WL003185 GOVINDBHAI UKABHAI VAGHELA 00415 SBIN0002655 1568 1568 Processed 17/09/2022 4805454015 MR GOVINDBHAI UKABHAI VAGHELA ()
6 DHOLKA GJ-12-003-064-001/32865-B
(VEJLAKA ) 		1112003000NRG23140920220080015 14/09/2022 BHANUBEN BABUBHAI VAGHELA 1112003WL003185 BHANUBEN BABUBHAI VAGHELA 00415 SBIN0002655 1568 1568 Processed 17/09/2022 4805454016 MR GANUBHAI BABUBHAI VAGHELA ()
7 DHOLKA GJ-12-003-064-001/32865-B
(VEJLAKA ) 		1112003000NRG23140920220080013 14/09/2022 GANUBHAI BABUBHAI VAGHELA 1112003WL003185 GANUBHAI BABUBHAI VAGHELA 00415 SBIN0002655 1568 1568 Processed 17/09/2022 4805454020 MR GANUBHAI BABUBHAI VAGHELA ()
8 DHOLKA GJ-12-003-064-001/32865-B
(VEJLAKA ) 		1112003000NRG23140920220080014 14/09/2022 GANUBHAI BABUBHAI VAGHELA 1112003WL003185 GANUBHAI BABUBHAI VAGHELA 00415 SBIN0002655 1568 1568 Processed 17/09/2022 4805454012 MR GANUBHAI BABUBHAI VAGHELA ()
SubTotal 10976 10976
9 DHOLKA GJ-12-003-064-001/11170598
(VEJLAKA ) 		1112003000NRG23140920220080011 14/09/2022 RAJESHBHAI KANABHAI PARMAR 1112003WL003185 RAJESHBHAI KANABHAI PARMAR 00415 SBIN0002663 1568 1568 Processed 17/09/2022 4805454019 MR RAJESH KANABHAI PARMAR ()
SubTotal 1568 1568
Total 14112 14112

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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_106393 Bank of Baroda BARB0VATAMA VATAMAN BR, DIST. AHMEDABAD, GUJARAT 1568
2 DHOLKA GJ1112003_140922FTO_106393 State Bank of India SBIN0002655 JAWARAJ 9408
3 DHOLKA GJ1112003_140922FTO_106393 State Bank of India SBIN0002655 VEJLAKA 1568
4 DHOLKA GJ1112003_140922FTO_106393 State Bank of India SBIN0002663 KOTH 1568

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