Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:11 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112010_070623APB_FTO_53148
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-12-010-003-001/2024-B
(ASHOKNAGAR ) 		1112010000NRG24050620230016752 07/06/2023 THAKOR DASHRATHJI MANUJI 1112010WL001444 THAKOR DASHRATHJI MANUJI 00045 BARB0ASHAHM 3206 3206 Processed 12/06/2023 2459023218 THAKOR DASHARATHJI BANK OF BARODA(606985)
2 DATROJ GJ-12-010-003-001/2024-B
(ASHOKNAGAR ) 		1112010000NRG24050620230016753 07/06/2023 THAKOR MALTI DASHRATHJI 1112010WL001444 THAKOR MALTI DASHRATHJI 00045 BARB0ASHAHM 3206 3206 Processed 12/06/2023 2459023217 MALTIBEN DASRATHJI THAKOR BANK OF BARODA(606985)
SubTotal 6412 6412
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATROJ GJ1112010_070623APB_FTO_53148 Bank of Baroda BARB0ASHAHM ASHOKNAGAR BR, DIST. AHMEDABAD, GUJARAT 6412

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