Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:29 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112010_210623APB_FTO_69333
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 ) 		1112010000NRG24200620230027076 21/06/2023 THAKOR CHEHARSANG MOTIJI 1112010WL001939 THAKOR CHEHARSANG MOTIJI 00045 BARB0DBDETR 3346 3346 Processed 27/06/2023 2803451165 CHEHARSANG MOTIJI THAKOR BANK OF BARODA(606985)
2 DATROJ GJ-12-010-024-001/210-B
(JEVAPURA-DETROJ ) 		1112010000NRG24200620230027077 21/06/2023 Thakor Rupaben Chehraji 1112010WL001939 Thakor Rupaben Chehraji 00045 BARB0DBDETR 3346 3346 Processed 27/06/2023 2803451164 THAKOR RUPABEN CHEHARSANG BANK OF BARODA(606985)
SubTotal 6692 6692
Total 6692 6692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATROJ GJ1112010_210623APB_FTO_69333 Bank of Baroda BARB0DBDETR DETROJ 6692

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