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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:30:02 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112010_070723APB_FTO_86984

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-12-010-022-001/21-B (INDRAPURA )

1112010000NRG24060720230036101

07/07/2023

Patel Ashvinkumar Rameshbhai

1112010WL002381

Patel Ashvinkumar Rameshbhai

00045

BARB0DBDETR

3824

3824

Processed

14/07/2023

3415921774

PATEL ASHVINKUMAR RAMESHBHAI

BANK OF BARODA(606985)

2

DATROJ

GJ-12-010-022-001/21-B (INDRAPURA )

1112010000NRG24060720230036100

07/07/2023

Patel Sarojben Ashvinbhai

1112010WL002381

Patel Sarojben Ashvinbhai

00045

BARB0DBDETR

3824

3824

Processed

14/07/2023

3415921773

SAROJBEN ASHVINKUMAR PATEL

BANK OF BARODA(606985)

SubTotal

7648

7648

Total

7648

7648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DATROJ	GJ1112010_070723APB_FTO_86984	Bank of Baroda	BARB0DBDETR	DETROJ	7648

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