Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:55:09 PM 
Back  

FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120006_180524FTO_17669
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 SAMI GJ-20-006-014-001/178-C
(Dhadhana ) 		1120006000NRG25180520240016250 18/05/2024 Raval Manjuben Bachubhai 1120006WL0001889 Raval Manjuben Bachubhai 00057 BARB0BGGBXX 900 900 Processed 22/05/2024 4226407235 Raval Manjuben Bachubhai ()
2 SAMI GJ-20-006-014-001/20
(Dhadhana ) 		1120006000NRG25180520240016251 18/05/2024 Thakor Manguben gandaji 1120006WL0001889 Thakor Manguben gandaji 00057 BARB0BGGBXX 900 900 Processed 22/05/2024 4226407234 Thakor Manguben gandaji ()
3 SAMI GJ-20-006-014-001/9
(Dhadhana ) 		1120006000NRG25180520240016254 18/05/2024 Nitaben jyantiji thakor 1120006WL0001889 Nitaben jyantiji thakor 00057 BARB0BGGBXX 1000 1000 Processed 22/05/2024 4226407236 Nitaben jyantiji thakor ()
4 SAMI GJ-20-006-014-001/9-A
(Dhadhana ) 		1120006000NRG25180520240016255 18/05/2024 JASHIBEN 1120006WL0001889 JASHIBEN 00057 BARB0BGGBXX 1000 1000 Processed 22/05/2024 4226407237 JASHIBEN ()
SubTotal 3800 3800
5 SAMI GJ-20-006-014-001/331-A
(Dhadhana ) 		1120006000NRG25180520240016253 18/05/2024 Thakor Vinaben Kaluji 1120006WL0001889 Thakor Vinaben Kaluji 00415 SBIN0011026 900 900 Processed 22/05/2024 4226407238 MR CHETANKUMAR GANPATBHAI SUTHAR ()
SubTotal 900 900
6 SAMI GJ-20-006-014-001/234
(Dhadhana ) 		1120006000NRG25180520240016252 18/05/2024 Thakor Ganpaji Korsiji 1120006WL0001889 Thakor Ganpaji Korsiji 00502 BKDN0700000 1020 1020 Processed 22/05/2024 4226407239 Thakor Ganpaji Korsiji ()
SubTotal 1020 1020
Total 5720 5720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMI GJ1120006_180524FTO_17669 Baroda Gujarat Gramin Bank BARB0BGGBXX SAMI 3800
2 SAMI GJ1120006_180524FTO_17669 State Bank of India SBIN0011026 SAMI 900
3 SAMI GJ1120006_180524FTO_17669 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1020

Download In Excel