Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:18 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112011_080224APB_FTO_204203
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-12-011-002-001/78
(DALOD ) 		1112011000NRG24060220240050681 08/02/2024 SOLANKI RAMABHAI PALABHAI 1112011WL006956 SOLANKI RAMABHAI PALABHAI 00045 BARB0DBMAND 2786 2786 Processed 25/03/2024 2155088441 MRS GAURIBEN MOTIBHAI VAGHELA STATE BANK OF INDIA(508548)
2 MANDAL GJ-12-011-002-001/78
(DALOD ) 		1112011000NRG24060220240050682 08/02/2024 SOLANKI RAMABHAI PALABHAI 1112011WL006956 SOLANKI RAMABHAI PALABHAI 00045 BARB0DBMAND 2786 2786 Processed 25/03/2024 2155088442 KAMLESHKUMAR RAMABHA BANK OF BARODA(606985)
3 MANDAL GJ-12-011-002-001/78
(DALOD ) 		1112011000NRG24060220240050683 08/02/2024 SOLANKI RAMABHAI PALABHAI 1112011WL006956 SOLANKI RAMABHAI PALABHAI 00045 BARB0DBMAND 1393 1393 Processed 25/03/2024 2155088443 RAMABHAI PALABHAI SO BANK OF BARODA(606985)
SubTotal 6965 6965
Total 6965 6965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAL GJ1112011_080224APB_FTO_204203 Bank of Baroda BARB0DBMAND MANDAL 6965

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