Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:59:16 PM 
Back  

FTO Transaction Details

State : GUJARAT District : PATAN Block : HARIJ
Fto No. : GJ1120005_250522FTO_40479
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 HARIJ GJ-20-005-021-001/40
(Malsund ) 		1120005000NRG23250520220019340 25/05/2022 Prajapati Bhikhiben Chaganbhai 1120005WL002722 Prajapati Bhikhiben Chaganbhai 00057 BARB0BGGBXX 3435 3435 Processed 02/06/2022 1879817043 PrajapatiBhikhibenChaganbhai ()
SubTotal 3435 3435
2 HARIJ GJ-20-005-021-001/100
(Malsund ) 		1120005000NRG23250520220019338 25/05/2022 parmar chaturbhai ranchodbhai 1120005WL002722 parmar chaturbhai ranchodbhai 00089 CBIN0280470 3435 3435 Processed 02/06/2022 1879817044 parmarchaturbhairanchodbhai ()
SubTotal 3435 3435
3 HARIJ GJ-20-005-021-001/100
(Malsund ) 		1120005000NRG23250520220019339 25/05/2022 parmar chandrika chaturbhai 1120005WL002722 parmar chandrika chaturbhai 00415 SBIN0000380 3435 3435 Processed 02/06/2022 1879817045 MS CHANDRIKABEN CHATURBHAI PARMAR ()
SubTotal 3435 3435
Total 10305 10305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_250522FTO_40479 Baroda Gujarat Gramin Bank BARB0BGGBXX ADIA 3435
2 HARIJ GJ1120005_250522FTO_40479 Central Bank Of India CBIN0280470 PATAN 3435
3 HARIJ GJ1120005_250522FTO_40479 State Bank of India SBIN0000380 HARIJ 3435

Download In Excel