Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:57 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112011_140923FTO_136147
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 MANDAL GJ-12-011-014-001/11170890
(MANPURA ) 		1112011000NRG24140920230042857 14/09/2023 MERUJI JUHAJI THAKOR 1112011WL004346 MERUJI JUHAJI THAKOR 00045 BARB0VITHAL 3585 3585 Processed 23/09/2023 5834427978 MERUJI JUHAJI THAKOR ()
2 MANDAL GJ-12-011-014-001/11170890
(MANPURA ) 		1112011000NRG24140920230042858 14/09/2023 MERUJI JUHAJI THAKOR 1112011WL004346 MERUJI JUHAJI THAKOR 00045 BARB0VITHAL 3585 3585 Processed 23/09/2023 5834427979 MERUJI JUHAJI THAKOR ()
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 MANDAL GJ1112011_140923FTO_136147 Bank of Baroda BARB0VITHAL VITHALAPUR, GUJARAT 7170

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