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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:33:23 PM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112002_091023APB_FTO_150671

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-12-002-024-001/159-A (HIRAPUR )

1112002000NRG24091020230044808

09/10/2023

KALAJI JESANGJI THAKOR

1112002WL005065

KALAJI JESANGJI THAKOR

00045

BARB0DBHARA

229

229

Processed

03/11/2023

6975272316

KALAJI JESANGJI THAK

BANK OF BARODA(606985)

SubTotal

229

229

Total

229

229

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DASKROI	GJ1112002_091023APB_FTO_150671	Bank of Baroda	BARB0DBHARA	HARANIYAV	229

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