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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:43:57 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112010_220923APB_FTO_139751
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-12-010-019-001/155
(GHELDA ) 		1112010000NRG24200920230043279 22/09/2023 Thakor Ramanji Chaturji 1112010WL004503 Thakor Ramanji Chaturji 00045 BARB0DBKSAN 3585 3585 Processed 28/09/2023 5929814029 RAMANJI CHATURJI THA BANK OF BARODA(606985)
2 DATROJ GJ-12-010-019-001/173
(GHELDA ) 		1112010000NRG24200920230043281 22/09/2023 Patel Shambhubhai Hirdas 1112010WL004503 Patel Shambhubhai Hirdas 00045 BARB0DBKSAN 3585 3585 Processed 28/09/2023 5929814028 SHAMBHUBHAI HIRDAS P BANK OF BARODA(606985)
3 DATROJ GJ-12-010-019-001/753
(GHELDA ) 		1112010000NRG24200920230043282 22/09/2023 Laxmanji Kantiji Thakor 1112010WL004503 Laxmanji Kantiji Thakor 00045 BARB0DBKSAN 3585 3585 Processed 28/09/2023 5929814030 LAXMANJI KANTIJI THA BANK OF BARODA(606985)
SubTotal 10755 10755
4 DATROJ GJ-12-010-019-001/1011
(GHELDA ) 		1112010000NRG24200920230043276 22/09/2023 PATEL HASHMUKHBHAI GIRDHARBHAI 1112010WL004503 PATEL HASHMUKHBHAI GIRDHARBHAI 00415 SBIN0010958 3585 3585 Processed 28/09/2023 5929814027 MR HASMUKHBHAI GIRDHARBHAI PATEL STATE BANK OF INDIA(508548)
5 DATROJ GJ-12-010-019-001/131
(GHELDA ) 		1112010000NRG24200920230043277 22/09/2023 THAKOR JALAJI RAMAJI 1112010WL004503 THAKOR JALAJI RAMAJI 00415 SBIN0010958 3585 3585 Processed 28/09/2023 5929814026 MR JALAJI RAMAJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 7170 7170
Total 17925 17925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATROJ GJ1112010_220923APB_FTO_139751 Bank of Baroda BARB0DBKSAN KATOSAN ROAD 10755
2 DATROJ GJ1112010_220923APB_FTO_139751 State Bank of India SBIN0010958 DETROJ 7170

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