Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:45 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112010_100823APB_FTO_113437
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-12-010-024-001/1064
(JEVAPURA-DETROJ ) 		1112010000NRG24070820230039059 10/08/2023 THAKOR CHEHARSANG MOTIJI 1112010WL003253 THAKOR CHEHARSANG MOTIJI 00045 BARB0DBDETR 3585 3585 Processed 20/09/2023 5775012972 CHEHARSANG MOTIJI TH BANK OF BARODA(606985)
2 DATROJ GJ-12-010-024-001/210-B
(JEVAPURA-DETROJ ) 		1112010000NRG24070820230039060 10/08/2023 Thakor Rupaben Chehraji 1112010WL003253 Thakor Rupaben Chehraji 00045 BARB0DBDETR 3585 3585 Processed 20/09/2023 5775012971 THAKOR RUPABEN CHEHA 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_100823APB_FTO_113437 Bank of Baroda BARB0DBDETR DETROJ 7170

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