Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:43:36 PM 
Back  

FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120004_080524APB_FTO_12686
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 PATAN GJ-20-004-089-001/152
(Mota Ramanda )
1120004000NRG25080520240010916 08/05/2024 RAJPUT NAGJIJI SARDARJI 1120004WL001385 RAJPUT NAGJIJI SARDARJI 00048 BKID0002210 3920 3920 Processed 11/05/2024 3974117832 NAGAJI SARDARJI RAJPUT THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
2 PATAN GJ-20-004-089-001/212
(Mota Ramanda )
1120004000NRG25080520240010917 08/05/2024 RAJPUT SEDHAJI MADARJI 1120004WL001385 RAJPUT SEDHAJI MADARJI 00048 BKID0002210 3920 3920 Processed 11/05/2024 3974117834 RAJPUT SEDHAJI AXIS BANK(607153)
3 PATAN GJ-20-004-089-001/6
(Mota Ramanda )
1120004000NRG25080520240010918 08/05/2024 RAJPUT KALUJI BABUJI 1120004WL001385 RAJPUT KALUJI BABUJI 00048 BKID0002210 3920 3920 Processed 11/05/2024 3974117833 Mr. Rajput Kaluji Babuji INDIAN BANK(607105)
4 PATAN GJ-20-004-089-001/69
(Mota Ramanda )
1120004000NRG25080520240010919 08/05/2024 RAJPUT PELADJI DASHARATHJI 1120004WL001385 RAJPUT PELADJI DASHARATHJI 00048 BKID0002210 3920 3920 Processed 11/05/2024 3974117835 PRAHLADJI DASARATHJI RAJPUT THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 15680 15680
5 PATAN GJ-20-004-089-001/7
(Mota Ramanda )
1120004000NRG25080520240010920 08/05/2024 RAJPUT BARATJI BABUJI 1120004WL001385 RAJPUT BARATJI BABUJI 00176 IDIB000P190 3920 3920 Processed 11/05/2024 3974117836 Mr. Rajput Bharatji INDIAN BANK(607105)
SubTotal 3920 3920
Total 19600 19600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN GJ1120004_080524APB_FTO_12686 Bank of India BKID0002210 KAMLIWADA 15680
2 PATAN GJ1120004_080524APB_FTO_12686 Indian Bank IDIB000P190 PATAN 3920

Download In Excel