Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:00 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112002_210623APB_FTO_70069
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-12-002-030-001/801-A
(KASINDRA ) 		1112002000NRG24210620230027265 21/06/2023 KANUBHAI BHIKHABHAI RABARI 1112002WL001983 KANUBHAI BHIKHABHAI RABARI 00045 BARB0DBKASI 3346 3346 Processed 27/06/2023 2803454314 KANUBHAI BHIKHABHAI RABARI BANK OF BARODA(606985)
SubTotal 3346 3346
2 DASKROI GJ-12-002-006-001/336-A
(BHAT ) 		1112002000NRG24210620230027264 21/06/2023 CHAUHAN BHAGAWATIBEN 1112002WL001982 CHAUHAN BHAGAWATIBEN 00415 SBIN0011052 3585 3585 Processed 27/06/2023 2803454313 MRS BHAGVATIBEN PRAHALADBHAI CHAUHAN STATE BANK OF INDIA(508548)
3 DASKROI GJ-12-002-006-001/336-A
(BHAT ) 		1112002000NRG24210620230027263 21/06/2023 CHAUHAN PRAHALADBHAI 1112002WL001982 CHAUHAN PRAHALADBHAI 00415 SBIN0011052 3585 3585 Processed 27/06/2023 2803454312 MR PRAHALADBHAI SOMABHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 7170 7170
Total 10516 10516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASKROI GJ1112002_210623APB_FTO_70069 Bank of Baroda BARB0DBKASI KASINDRA 3346
2 DASKROI GJ1112002_210623APB_FTO_70069 State Bank of India SBIN0011052 VISALPUR 7170

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