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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:45:54 AM

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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112010_010823APB_FTO_106819

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-12-010-003-001/306-B (ASHOKNAGAR )

1112010000NRG24280720230038009

01/08/2023

prajapati kanji devaji

1112010WL002957

prajapati kanji devaji

00045

BARB0ASHAHM

3435

3435

Processed

04/08/2023

4173298729

KANJIBHAI DEVJIBHAI PRAJAPATI

BANK OF BARODA(606985)

2

DATROJ

GJ-12-010-003-001/306-B (ASHOKNAGAR )

1112010000NRG24280720230038010

01/08/2023

PRAJAPATI RAMANBHAI KANJIBHAI

1112010WL002957

PRAJAPATI RAMANBHAI KANJIBHAI

00045

BARB0ASHAHM

3435

3435

Processed

04/08/2023

4173298730

PRAJAPATI RAMANBHAI

BANK OF BARODA(606985)

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_010823APB_FTO_106819	Bank of Baroda	BARB0ASHAHM	ASHOKNAGAR BR, DIST. AHMEDABAD, GUJARAT	6870

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