Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:16 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112006_270922FTO_114796
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 VIRAMGAM GJ-12-006-024-001/3
(Kanpura (Dal) ) 		1112006000NRG23230920220081591 27/09/2022 THAKOR GODAVARIBEN DEVUJI 1112006WL0003562 THAKOR GODAVARIBEN DEVUJI 00045 BARB0DBVIRA 10 10 Rejected 01/10/2022 5122505639 No Such Account
2 VIRAMGAM GJ-12-006-038-001/325-B
(MOTTIKUMAD ) 		1112006000NRG23230920220081592 27/09/2022 Kantaben Parbatbhai 1112006WL0003563 Kantaben Parbatbhai 00045 BARB0DBVIRA 10 10 Rejected 01/10/2022 5122505640 No Such Account
SubTotal 20 20
Total 20 20

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRAMGAM GJ1112006_270922FTO_114796 Bank of Baroda BARB0DBVIRA VIRAMGAM 20

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