Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:52:11 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112010_210623APB_FTO_69361
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-12-010-018-001/2-C
(GHATISANA ) 		1112010000NRG24200620230027052 21/06/2023 THAKOR GITABEN NATUJI 1112010WL001927 THAKOR GITABEN NATUJI 00045 BARB0DBRAMP 3585 3585 Processed 27/06/2023 2803665139 GEETABEN NATUJI THAKOR BANK OF BARODA(606985)
2 DATROJ GJ-12-010-018-001/2-C
(GHATISANA ) 		1112010000NRG24200620230027051 21/06/2023 THAKOR NATUJI AMAJI 1112010WL001927 THAKOR NATUJI AMAJI 00045 BARB0DBRAMP 3585 3585 Processed 27/06/2023 2803665140 THAKOR NATUJI AMAJI BANK OF BARODA(606985)
SubTotal 7170 7170
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATROJ GJ1112010_210623APB_FTO_69361 Bank of Baroda BARB0DBRAMP RAMPURA,AHMEDABAD 7170

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