Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:40:57 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120004_080524APB_FTO_12688
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-20-004-089-001/112
(Mota Ramanda )
1120004000NRG25080520240010756 08/05/2024 RAJPUT SHIVAJI MADHUJI 1120004WL001382 RAJPUT SHIVAJI MADHUJI 00048 BKID0002210 3920 3920 Processed 11/05/2024 3974124609 Mr. Rajput Shivaji INDIAN BANK(607105)
2 PATAN GJ-20-004-089-001/143
(Mota Ramanda )
1120004000NRG25080520240010757 08/05/2024 THAKOR ISAVARJI OKHAJI 1120004WL001382 THAKOR ISAVARJI OKHAJI 00048 BKID0002210 3920 3920 Processed 11/05/2024 3974124608 ISHWARJI OKHAJI THAKOR BANK OF INDIA(508505)
3 PATAN GJ-20-004-089-001/194
(Mota Ramanda )
1120004000NRG25080520240010758 08/05/2024 RAJPUT BHIKHAJI SEDHAJI 1120004WL001382 RAJPUT BHIKHAJI SEDHAJI 00048 BKID0002210 3920 3920 Processed 11/05/2024 3974124610 Mr. Rajput Bhikhaji INDIAN BANK(607105)
4 PATAN GJ-20-004-089-001/96
(Mota Ramanda )
1120004000NRG25080520240010760 08/05/2024 RAJPUT SHIVAJI NAGJIJI 1120004WL001382 RAJPUT SHIVAJI NAGJIJI 00048 BKID0002210 3920 3920 Processed 11/05/2024 3974124607 SHIVUJI NAGJI RAJPUT BANK OF INDIA(508505)
SubTotal 15680 15680
5 PATAN GJ-20-004-089-001/221
(Mota Ramanda )
1120004000NRG25080520240010759 08/05/2024 RAJPUT SHANJANBEN UDAJI 1120004WL001382 RAJPUT SHANJANBEN UDAJI 00176 IDIB000P190 3920 3920 Processed 11/05/2024 3974124611 Mrs. Rajput Sajanben Udaji INDIAN BANK(607105)
SubTotal 3920 3920
Total 19600 19600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN GJ1120004_080524APB_FTO_12688 Bank of India BKID0002210 KAMLIWADA 15680
2 PATAN GJ1120004_080524APB_FTO_12688 Indian Bank IDIB000P190 PATAN 3920

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