Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:55:14 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112010_100522FTO_28574
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-12-010-024-001/434
(JEVAPURA-DETROJ ) 		1112010000NRG23050520220005922 10/05/2022 THAKOR HANSABEN TALAJI 1112010WL000558 THAKOR HANSABEN TALAJI 00045 BARB0DBDETR 3206 3206 Processed 16/05/2022 1273267904 THAKORHANSABENTALAJI ()
2 DATROJ GJ-12-010-024-001/434
(JEVAPURA-DETROJ ) 		1112010000NRG23050520220005921 10/05/2022 THAKOR TALAJI SOMAJI 1112010WL000558 THAKOR TALAJI SOMAJI 00045 BARB0DBDETR 3206 3206 Processed 16/05/2022 1273267905 THAKORTALAJISOMAJI ()
SubTotal 6412 6412
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATROJ GJ1112010_100522FTO_28574 Bank of Baroda BARB0DBDETR DETROJ 6412

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