Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:03:14 PM 
Back  

FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120005_230424APB_FTO_5923
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-20-005-034-001/154
(Sodhav ) 		1120005000NRG25230420240004239 23/04/2024 Parmar Sonalben Ratilal 1120005WL000695 Parmar Sonalben Ratilal 00045 BARB0HARIJX 3840 3840 Processed 29/04/2024 3368630314 SONALBEN RATILAL PA BANK OF BARODA(606985)
SubTotal 3840 3840
2 HARIJ GJ-20-005-034-001/154
(Sodhav ) 		1120005000NRG25230420240004240 23/04/2024 Parmar pradipkumar Ratilal 1120005WL000695 Parmar pradipkumar Ratilal 00415 SBIN0000380 3840 3840 Processed 29/04/2024 3368630316 PARMAR PRADIPKUMAR RATILAL HDFC BANK LTD(607152)
3 HARIJ GJ-20-005-034-001/154
(Sodhav ) 		1120005000NRG25230420240004238 23/04/2024 PARMAR RAMILABEN RATILAL 1120005WL000695 PARMAR RAMILABEN RATILAL 00415 SBIN0000380 3840 3840 Processed 29/04/2024 3368630315 MR RATILAL K PARMAR STATE BANK OF INDIA(508548)
SubTotal 7680 7680
Total 11520 11520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_230424APB_FTO_5923 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 3840
2 HARIJ GJ1120005_230424APB_FTO_5923 State Bank of India SBIN0000380 HARIJ 7680

Download In Excel