Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:00:31 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112010_310823FTO_128937

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-12-010-047-001/619 (SUNVALA )

1112010000NRG24310820230041730

31/08/2023

Thakor Sartanji Kanaji

1112010WL004059

Thakor Sartanji Kanaji

00045

BARB0DBKSAN

3206

3206

Processed

19/09/2023

5741192374

Thakor Sartanji Kanaji

()

SubTotal

3206

3206

Total

3206

3206

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DATROJ	GJ1112010_310823FTO_128937	Bank of Baroda	BARB0DBKSAN	KATOSAN ROAD	3206

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