Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:31:20 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112010_210623APB_FTO_69356
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 DATROJ GJ-12-010-018-001/2840
(GHATISANA ) 		1112010000NRG24200620230027060 21/06/2023 Thakor Sunndaben Arjanji 1112010WL001931 Thakor Sunndaben Arjanji 00045 BARB0DBRAMP 3585 3585 Processed 27/06/2023 2803700463 THAKOR SUNANDABEN ARJANJI BANK OF BARODA(606985)
2 DATROJ GJ-12-010-018-001/2840
(GHATISANA ) 		1112010000NRG24200620230027059 21/06/2023 Thakor Vishnuji Takhaji 1112010WL001931 Thakor Vishnuji Takhaji 00045 BARB0DBRAMP 3585 3585 Processed 27/06/2023 2803700464 THAKOR VISHNUJI BANK OF BARODA(606985)
SubTotal 7170 7170
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 DATROJ GJ1112010_210623APB_FTO_69356 Bank of Baroda BARB0DBRAMP RAMPURA,AHMEDABAD 7170

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