Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:24:39 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112010_310823APB_FTO_128961

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-12-010-006-001/1485-A (BANTAI -JETHIPURA)

1112010000NRG24250820230041115

31/08/2023

BHATT DHRUV LABHSHANKAR

1112010WL003866

BHATT DHRUV LABHSHANKAR

00415

SBIN0060324

3435

3435

Processed

19/09/2023

5742351379

MR BHATT DHRUV LABHSHANKAR

STATE BANK OF INDIA(508548)

2

DATROJ

GJ-12-010-006-001/1485-A (BANTAI -JETHIPURA)

1112010000NRG24250820230041116

31/08/2023

Bhatt Labhshankar somnath

1112010WL003866

Bhatt Labhshankar somnath

00415

SBIN0060324

3435

3435

Processed

19/09/2023

5742351378

MR LABHSHANKAR SOMNATHBHAI BHATT

STATE BANK OF INDIA(508548)

SubTotal

6870

6870

Total

6870

6870

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DATROJ	GJ1112010_310823APB_FTO_128961	State Bank of India	SBIN0060324	BANTAI	6870

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