Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:48:56 PM 
Back  

FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120004_080524APB_FTO_12691
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-20-004-089-001/187
(Mota Ramanda )
1120004000NRG25080520240010745 08/05/2024 RAJPUT VAJAJI AKAJI 1120004WL001379 RAJPUT VAJAJI AKAJI 00048 BKID0002210 3920 3920 Processed 11/05/2024 3974348016 VAJAJI AKAJI RAJPUT BANK OF INDIA(508505)
2 PATAN GJ-20-004-089-001/67
(Mota Ramanda )
1120004000NRG25080520240010747 08/05/2024 RAJPUT MOBUJI LAKHAJI 1120004WL001379 RAJPUT MOBUJI LAKHAJI 00048 BKID0002210 3920 3920 Processed 11/05/2024 3974348017 MOBUJI LAKHAJI RAJPUT BANK OF INDIA(508505)
SubTotal 7840 7840
3 PATAN GJ-20-004-089-001/139
(Mota Ramanda )
1120004000NRG25080520240010744 08/05/2024 RAJPUT LALITABEN AMARATJI 1120004WL001379 RAJPUT LALITABEN AMARATJI 00176 IDIB000P190 3920 3920 Processed 11/05/2024 3974348019 Mrs. Rajput Parasben Chetanji INDIAN BANK(607105)
4 PATAN GJ-20-004-089-001/227-A
(Mota Ramanda )
1120004000NRG25080520240010746 08/05/2024 RAJPUT CHETNABEN NARSHANGJI 1120004WL001379 RAJPUT CHETNABEN NARSHANGJI 00176 IDIB000P190 3920 3920 Processed 11/05/2024 3974348018 CHETANABEN NARSANGJI BANK OF BARODA(606985)
5 PATAN GJ-20-004-089-001/97
(Mota Ramanda )
1120004000NRG25080520240010748 08/05/2024 RAJPUT BHARATJI NAVAJI 1120004WL001379 RAJPUT BHARATJI NAVAJI 00176 IDIB000P190 3920 3920 Processed 11/05/2024 3974348020 RAJPUT BHARATJI BANK OF BARODA(606985)
SubTotal 11760 11760
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_12691 Bank of India BKID0002210 KAMLIWADA 7840
2 PATAN GJ1120004_080524APB_FTO_12691 Indian Bank IDIB000P190 PATAN 11760

Download In Excel