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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:28:32 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112010_300523APB_FTO_44347

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-12-010-039-001/248-A (RAMPURA )

1112010000NRG24300520230011642

30/05/2023

SOLANKI RAJESHJI PRAHALADBHA

1112010WL001231

SOLANKI RAJESHJI PRAHALADBHA

00045

BARB0DBRAMP

3206

3206

Processed

01/06/2023

2017842888

(M) RAJESHBHAI PRAHLADBHAI SOLANKI

BANK OF BARODA(606985)

2

DATROJ

GJ-12-010-039-001/3081-C (RAMPURA )

1112010000NRG24300520230011643

30/05/2023

SOLANKI NAYANABEN PRAHLADBHAI

1112010WL001231

SOLANKI NAYANABEN PRAHLADBHAI

00045

BARB0DBRAMP

3206

3206

Processed

01/06/2023

2017842887

SOLANKI NAYANBEN PRAHLADBHAI

BANK OF BARODA(606985)

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_300523APB_FTO_44347	Bank of Baroda	BARB0DBRAMP	RAMPURA,AHMEDABAD	6412

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