Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:04:13 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_251022FTO_134359
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 DHOLERA GJ-12-004-037-001/140966-A
(MINGALPUR-ZANKHI ) 		1112004000NRG23211020220085600 25/10/2022 JITESH BHUPAT PATEL 1112004WL004413 JITESH BHUPAT PATEL 00045 BARB0DBDHLR 2688 2688 Processed 29/10/2022 5996586587 JITESH BHUPAT PATEL ()
2 DHOLERA GJ-12-004-037-001/140966-A
(MINGALPUR-ZANKHI ) 		1112004000NRG23211020220085601 25/10/2022 JITESH BHUPAT PATEL 1112004WL004413 JITESH BHUPAT PATEL 00045 BARB0DBDHLR 2688 2688 Processed 29/10/2022 5996586586 JITESH BHUPAT PATEL ()
3 DHOLERA GJ-12-004-037-001/140992
(MINGALPUR-ZANKHI ) 		1112004000NRG23211020220085593 25/10/2022 Kiranbhai 1112004WL004409 Kiranbhai 00045 BARB0DBDHLR 2688 2688 Processed 29/10/2022 5996586588 Kiranbhai ()
4 DHOLERA GJ-12-004-037-001/20086
(MINGALPUR-ZANKHI ) 		1112004000NRG23211020220085596 25/10/2022 arajunbhai 1112004WL004411 arajunbhai 00045 BARB0DBDHLR 2688 2688 Processed 29/10/2022 5996586585 arajunbhai ()
5 DHOLERA GJ-12-004-037-001/20086
(MINGALPUR-ZANKHI ) 		1112004000NRG23211020220085597 25/10/2022 arajunbhai 1112004WL004411 arajunbhai 00045 BARB0DBDHLR 2688 2688 Processed 29/10/2022 5996586584 arajunbhai ()
SubTotal 13440 13440
Total 13440 13440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLERA GJ1112013_251022FTO_134359 Bank of Baroda BARB0DBDHLR Dholera 13440

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