Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:00:31 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112002_310723FTO_106345
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 DASKROI GJ-12-002-038-001/210-A
(MAHIJADA ) 		1112002000NRG24310720230038261 31/07/2023 KAMUBEN MOHANBHAI RAVAL 1112002WL003018 KAMUBEN MOHANBHAI RAVAL 00048 BKID0002107 2390 2390 Processed 04/08/2023 4175167836 KAMUBEN MOHANBHAI RAVAL ()
2 DASKROI GJ-12-002-038-001/802-A
(MAHIJADA ) 		1112002000NRG24310720230038262 31/07/2023 BACHUJI KESHAJI THAKOR 1112002WL003018 BACHUJI KESHAJI THAKOR 00048 BKID0002107 2390 2390 Processed 04/08/2023 4175167834 BACHUJI KESHAJI THAKOR ()
SubTotal 4780 4780
3 DASKROI GJ-12-002-057-001/102-C
(VADOD ) 		1112002000NRG24310720230038259 31/07/2023 MANIBHAI B RAVAL 1112002WL003017 MANIBHAI B RAVAL 00177 IOBA0003063 2390 2390 Processed 04/08/2023 4175167835 MANIBHAI B RAVAL ()
SubTotal 2390 2390
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASKROI GJ1112002_310723FTO_106345 Bank of India BKID0002107 MAHIJADA 4780
2 DASKROI GJ1112002_310723FTO_106345 Indian Overseas Bank IOBA0003063 CHANDIYEL 2390

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