Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:10:42 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_281122FTO_146204
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-12-008-008-001/66818
(HEBATPUR ) 		1112008000NRG23211120220086648 28/11/2022 HASMUKHBHAI 1112008WL004744 HASMUKHBHAI 00045 BARB0DBBARW 960 960 Processed 01/12/2022 6770680095 HASMUKHBHAI ()
2 DHOLERA GJ-12-008-008-001/66818
(HEBATPUR ) 		1112008000NRG23211120220086649 28/11/2022 HASMUKHBHAI 1112008WL004744 HASMUKHBHAI 00045 BARB0DBBARW 960 960 Processed 01/12/2022 6770680096 HASMUKHBHAI ()
3 DHOLERA GJ-12-008-008-001/66818
(HEBATPUR ) 		1112008000NRG23211120220086650 28/11/2022 SURTABEN 1112008WL004744 SURTABEN 00045 BARB0DBBARW 960 960 Processed 01/12/2022 6770680097 SURTABEN ()
4 DHOLERA GJ-12-008-008-001/66818
(HEBATPUR ) 		1112008000NRG23211120220086651 28/11/2022 SURTABEN 1112008WL004744 SURTABEN 00045 BARB0DBBARW 960 960 Processed 01/12/2022 6770680094 SURTABEN ()
SubTotal 3840 3840
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLERA GJ1112013_281122FTO_146204 Bank of Baroda BARB0DBBARW BARWALA 3840

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