Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:44:31 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120004_240524APB_FTO_20386
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-20-004-095-001/110371
(Rajpur )
1120004000NRG25200520240016725 24/05/2024 Patel Ashvinkumar Bhagvanbhai 1120004WL001919 Patel Ashvinkumar Bhagvanbhai 00045 BARB0DBPATG 3920 3920 Processed 30/05/2024 4383720681 RANJULABEN ASHVINBHAI PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
2 PATAN GJ-20-004-095-001/110373
(Rajpur )
1120004000NRG25200520240016726 24/05/2024 Patel Virchandbhai Lalubhai 1120004WL001919 Patel Virchandbhai Lalubhai 00045 BARB0DBPATG 3920 3920 Processed 30/05/2024 4383720679 VIRCHANDBHAI LALABHA BANK OF BARODA(606985)
3 PATAN GJ-20-004-095-001/265
(Rajpur )
1120004000NRG25200520240016727 24/05/2024 lilaji piruji thakor 1120004WL001919 lilaji piruji thakor 00045 BARB0DBPATG 3920 3920 Processed 30/05/2024 4383720680 LILAJI PIRUJI THAKOR CANARA BANK(508532)
4 PATAN GJ-20-004-095-001/355
(Rajpur )
1120004000NRG25200520240016729 24/05/2024 THAKOR JAYANTIJI GOVAJI 1120004WL001919 THAKOR JAYANTIJI GOVAJI 00045 BARB0DBPATG 3920 3920 Processed 30/05/2024 4383720682 JAYANTIJI GOVAJI THA BANK OF BARODA(606985)
SubTotal 15680 15680
5 PATAN GJ-20-004-095-001/336
(Rajpur )
1120004000NRG25200520240016728 24/05/2024 Patel Jatinbhai Madhabhai 1120004WL001919 Patel Jatinbhai Madhabhai 00045 BARB0MARPAT 3920 3920 Processed 30/05/2024 4383720678 JATINBHAI MADHABHAI BANK OF BARODA(606985)
SubTotal 3920 3920
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_240524APB_FTO_20386 Bank of Baroda BARB0DBPATG PATAN 15680
2 PATAN GJ1120004_240524APB_FTO_20386 Bank of Baroda BARB0MARPAT MARKET YARD BRANCH 3920

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