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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:07:01 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112010_210423APB_FTO_7570

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-12-010-008-001/683 (BHANKODA )

1112010000NRG24200420230000550

21/04/2023

THAKOR KRISHNABEN AJITJI

1112010WL000184

THAKOR KRISHNABEN AJITJI

00045

BARB0DBRAMP

2290

2290

Processed

10/05/2023

1394805604

KRISHNABEN AJITJI THAKOR

BANK OF BARODA(606985)

SubTotal

2290

2290

Total

2290

2290

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DATROJ	GJ1112010_210423APB_FTO_7570	Bank of Baroda	BARB0DBRAMP	RAMPURA,AHMEDABAD	2290

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