Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:18:01 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112011_121223FTO_178955
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 ) 		1112011000NRG24121220230047753 12/12/2023 MERUJI JUHAJI THAKOR 1112011WL006096 MERUJI JUHAJI THAKOR 00045 BARB0VITHAL 3360 3360 Processed 07/02/2024 0205754934 MERUJI JUHAJI THAKOR ()
2 MANDAL GJ-12-011-014-001/11170890
(MANPURA ) 		1112011000NRG24121220230047754 12/12/2023 MERUJI JUHAJI THAKOR 1112011WL006096 MERUJI JUHAJI THAKOR 00045 BARB0VITHAL 3360 3360 Processed 07/02/2024 0205754935 MERUJI JUHAJI THAKOR ()
SubTotal 6720 6720
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAL GJ1112011_121223FTO_178955 Bank of Baroda BARB0VITHAL VITHALAPUR, GUJARAT 6720

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