Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:51:19 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120007_010524APB_FTO_9323
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 CHANASMA GJ-20-007-021-001/243
(Jhiliya )
1120007000NRG25300420240007121 01/05/2024 DESAI BABUBHAI KARSHANBHAI 1120007WL000969 DESAI BABUBHAI KARSHANBHAI 00045 BARB0CHANAS 3206 3206 Processed 04/05/2024 3630995559 BABUBHAI KARSHANBHAI BANK OF BARODA(606985)
2 CHANASMA GJ-20-007-021-001/244
(Jhiliya )
1120007000NRG25300420240007122 01/05/2024 THAKOR ISHVARJI RAMSANGJI 1120007WL000969 THAKOR ISHVARJI RAMSANGJI 00045 BARB0CHANAS 3206 3206 Processed 04/05/2024 3630995561 ISHVARJI RAMSANGJI T BANK OF BARODA(606985)
3 CHANASMA GJ-20-007-021-001/245
(Jhiliya )
1120007000NRG25300420240007123 01/05/2024 THAKOR VISHNUJI AMATHAJI 1120007WL000969 THAKOR VISHNUJI AMATHAJI 00045 BARB0CHANAS 3206 3206 Processed 04/05/2024 3630995563 THAKOR VISHNUJI BANK OF BARODA(606985)
SubTotal 9618 9618
4 CHANASMA GJ-20-007-021-001/154
(Jhiliya )
1120007000NRG25300420240007120 01/05/2024 THAKOR JITAJI HENDUJI 1120007WL000969 THAKOR JITAJI HENDUJI 00045 BARB0ZILIAX 3206 3206 Processed 04/05/2024 3630995562 THAKOR JITAJI BANK OF BARODA(606985)
5 CHANASMA GJ-20-007-021-001/247
(Jhiliya )
1120007000NRG25300420240007124 01/05/2024 THAKOR KANUJI PRATAPJI 1120007WL000969 THAKOR KANUJI PRATAPJI 00045 BARB0ZILIAX 3584 3584 Processed 04/05/2024 3630995560 KANUJI PRATAPJI THAK BANK OF BARODA(606985)
SubTotal 6790 6790
Total 16408 16408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANASMA GJ1120007_010524APB_FTO_9323 Bank of Baroda BARB0CHANAS CHANASMA 9618
2 CHANASMA GJ1120007_010524APB_FTO_9323 Bank of Baroda BARB0ZILIAX ZILIA, GUJARAT 6790

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