Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:34 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112002_191223APB_FTO_182118
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-12-002-047-001/171
(ONASAN) 		1112002000NRG24191220230048001 19/12/2023 DINESH GALAJI DABHI 1112002WL006181 DINESH GALAJI DABHI 00045 BARB0DBRODA 239 239 Processed 07/02/2024 0203473059 DABHI DINESHJI GALAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 239 239
2 DASKROI GJ-12-002-007-001/502-A
(BHAVDA ) 		1112002000NRG24191220230048002 19/12/2023 THAKOR SURESHBHAI PRATAPJI 1112002WL006182 THAKOR SURESHBHAI PRATAPJI 00177 IOBA0000189 239 239 Processed 07/02/2024 0203473057 SURESH PRATAP THAKOR INDIAN OVERSEAS BANK(508541)
SubTotal 239 239
3 DASKROI GJ-12-002-037-001/108-A
(LILAPUR ) 		1112002000NRG24191220230048000 19/12/2023 THAKOR ANILKUMAR LALAJI 1112002WL006180 THAKOR ANILKUMAR LALAJI 00177 IOBA0003720 229 229 Processed 07/02/2024 0203473058 THAKOR ANILKUMAR LALAJI INDIAN OVERSEAS BANK(508541)
SubTotal 229 229
Total 707 707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASKROI GJ1112002_191223APB_FTO_182118 Bank of Baroda BARB0DBRODA NARODA 239
2 DASKROI GJ1112002_191223APB_FTO_182118 Indian Overseas Bank IOBA0000189 KUHA 239
3 DASKROI GJ1112002_191223APB_FTO_182118 Indian Overseas Bank IOBA0003720 JASPUR 229

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