Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:58:47 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112002_270722FTO_90461
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-12-002-008-001/923-A
(BHUVAL ) 		1112002000NRG22250720220107503 27/07/2022 BAJIBEN RAMABHAI DABHI 1112002WL0006430 BAJIBEN RAMABHAI DABHI 00468 UBIN0564745 3664 3664 Processed 03/08/2022 3542770457 BAJIBEN RAMABHAI DABHI ()
2 DASKROI GJ-12-002-008-001/923-A
(BHUVAL ) 		1112002000NRG22250720220107504 27/07/2022 BAJIBEN RAMABHAI DABHI 1112002WL0006430 BAJIBEN RAMABHAI DABHI 00468 UBIN0564745 3664 3664 Processed 03/08/2022 3542770458 BAJIBEN RAMABHAI DABHI ()
SubTotal 7328 7328
Total 7328 7328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASKROI GJ1112002_270722FTO_90461 Union Bank of India UBIN0564745 FI KUJAD 7328

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