Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:10:31 PM 
Back  

FTO Transaction Details

State : GUJARAT District : PATAN Block : CHANASMA
Fto No. : GJ1120007_170524APB_FTO_16945
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-20-007-010-001/642
(Dharmoda ) 		1120007000NRG25160520240014620 17/05/2024 DAVE ASHABEN NATWARLAL 1120007WL001721 DAVE ASHABEN NATWARLAL 00045 BARB0CHANAS 1536 1536 Processed 22/05/2024 4224576118 ASHABEN NATVARLAL DA BANK OF BARODA(606985)
2 CHANASMA GJ-20-007-010-001/643
(Dharmoda ) 		1120007000NRG25160520240014621 17/05/2024 THAKOR LALUSANG HATHISANG 1120007WL001721 THAKOR LALUSANG HATHISANG 00045 BARB0CHANAS 3584 3584 Processed 22/05/2024 4224576117 LALUSANG HATHISANG T BANK OF BARODA(606985)
SubTotal 5120 5120
Total 5120 5120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANASMA GJ1120007_170524APB_FTO_16945 Bank of Baroda BARB0CHANAS CHANASMA 5120

Download In Excel