Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:37:17 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112002_250423FTO_10259
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 DASKROI GJ-12-002-044-001/404-A
(NAVAPUR ) 		1112002000NRG24250420230000801 25/04/2023 ABHISHEK KALAJI THAKOR 1112002WL000280 ABHISHEK KALAJI THAKOR 00051 MAHB0000592 3435 3435 Processed 10/05/2023 1401985121 ABHISHEK KALAJI THAKOR ()
2 DASKROI GJ-12-002-044-001/476-A
(NAVAPUR ) 		1112002000NRG24250420230000810 25/04/2023 HIREN MANUBHAI THAKOR 1112002WL000280 HIREN MANUBHAI THAKOR 00051 MAHB0000592 3435 3435 Processed 10/05/2023 1401985122 HIREN MANUBHAI THAKOR ()
3 DASKROI GJ-12-002-044-001/478-A
(NAVAPUR ) 		1112002000NRG24250420230000812 25/04/2023 MEHUL DASRATHBHAI THAKOR 1112002WL000280 MEHUL DASRATHBHAI THAKOR 00051 MAHB0000592 3435 3435 Processed 10/05/2023 1401985123 MEHUL DASRATHBHAI THAKOR ()
SubTotal 10305 10305
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASKROI GJ1112002_250423FTO_10259 Bank of Maharastra MAHB0000592 MIROLI 10305

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