Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:46:36 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120004_080524APB_FTO_12690
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-20-004-089-001/243
(Mota Ramanda )
1120004000NRG25080520240010751 08/05/2024 RAJPUT BHUPATSHIH SEDHAJI 1120004WL001381 RAJPUT BHUPATSHIH SEDHAJI 00048 BKID0002210 3920 3920 Processed 11/05/2024 3974361554 BHUPATJI SENDHAJI RAJPUT BANK OF INDIA(508505)
2 PATAN GJ-20-004-089-001/43
(Mota Ramanda )
1120004000NRG25080520240010753 08/05/2024 RAJPUT PAHADJI JAVANJI 1120004WL001381 RAJPUT PAHADJI JAVANJI 00048 BKID0002210 3920 3920 Processed 11/05/2024 3974361553 PRAHALADJI JAVANJI RAJPUT THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 7840 7840
3 PATAN GJ-20-004-089-001/29
(Mota Ramanda )
1120004000NRG25080520240010752 08/05/2024 RAJPUT RATANJI MAFAJI 1120004WL001381 RAJPUT RATANJI MAFAJI 00176 IDIB000P190 3920 3920 Processed 11/05/2024 3974361555 Mr. RAJPUT RATANJI MAFAJI INDIAN BANK(607105)
4 PATAN GJ-20-004-089-001/45
(Mota Ramanda )
1120004000NRG25080520240010754 08/05/2024 RAJPUT MANUJI SANKARJI 1120004WL001381 RAJPUT MANUJI SANKARJI 00176 IDIB000P190 3920 3920 Processed 11/05/2024 3974361556 Mr. Rajput Manuji INDIAN BANK(607105)
5 PATAN GJ-20-004-089-001/91
(Mota Ramanda )
1120004000NRG25080520240010755 08/05/2024 RAJPUT JAGAJI JAVANJI 1120004WL001381 RAJPUT JAGAJI JAVANJI 00176 IDIB000P190 3920 3920 Processed 11/05/2024 3974361557 JAGAJI JAVANJI RAJPUT THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 11760 11760
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_12690 Bank of India BKID0002210 KAMLIWADA 7840
2 PATAN GJ1120004_080524APB_FTO_12690 Indian Bank IDIB000P190 PATAN 11760

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