Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:24:34 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120004_300424APB_FTO_9065
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-20-004-055-001/298
(Kamlivada )
1120004000NRG25300420240006700 30/04/2024 Patel Vinodbhai Madhabhai 1120004WL000912 Patel Vinodbhai Madhabhai 00048 BKID0002210 3584 3584 Processed 04/05/2024 3630893121 VINODBHAI MADHAVLAL PATEL BANK OF INDIA(508505)
2 PATAN GJ-20-004-055-001/302
(Kamlivada )
1120004000NRG25300420240006701 30/04/2024 PATEL KANUBHAI NARSHIBHAI 1120004WL000912 PATEL KANUBHAI NARSHIBHAI 00048 BKID0002210 3584 3584 Processed 04/05/2024 3630893123 KANUBHAI NARSINHBHAI PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
3 PATAN GJ-20-004-055-001/304
(Kamlivada )
1120004000NRG25300420240006702 30/04/2024 Patel Dahyabhai Shambhubhai 1120004WL000912 Patel Dahyabhai Shambhubhai 00048 BKID0002210 3584 3584 Processed 04/05/2024 3630893124 DAHYABHAI SHAMBHUDAS PATEL CANARA BANK(508532)
4 PATAN GJ-20-004-055-001/306
(Kamlivada )
1120004000NRG25300420240006703 30/04/2024 Patel Manilal Naranbhai 1120004WL000912 Patel Manilal Naranbhai 00048 BKID0002210 3584 3584 Processed 04/05/2024 3630893122 MANILAL NARANBHAI PATEL BANK OF INDIA(508505)
5 PATAN GJ-20-004-055-001/54481
(Kamlivada )
1120004000NRG25300420240006704 30/04/2024 Rabari Abheshang Karshanbhai 1120004WL000912 Rabari Abheshang Karshanbhai 00048 BKID0002210 3584 3584 Processed 04/05/2024 3630893120 RABARI ABHESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17920 17920
Total 17920 17920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN GJ1120004_300424APB_FTO_9065 Bank of India BKID0002210 KAMLIWADA 17920

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