Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:31:40 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120005_220424APB_FTO_5528
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-20-005-015-001/246
(Katara )
1120005000NRG25220420240003579 22/04/2024 Chaudhari Dazabhai Velabhai 1120005WL000551 Chaudhari Dazabhai Velabhai 00057 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374941999 DAZABHAI VELABHAI CHAUDHARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
2 HARIJ GJ-20-005-015-001/246
(Katara )
1120005000NRG25220420240003580 22/04/2024 chaudhari shiviben dazabhai 1120005WL000551 chaudhari shiviben dazabhai 00057 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374942001 SHIVIBEN DAZABHAI CHAUDHARY BARODA GUJARAT GRAMIN BANK(606995)
3 HARIJ GJ-20-005-015-001/639
(Katara )
1120005000NRG25220420240003583 22/04/2024 CHAUHDARI RUGNATHBHAI RAMABHAI 1120005WL000551 CHAUHDARI RUGNATHBHAI RAMABHAI 00057 BARB0BGGBXX 3840 3840 Processed 29/04/2024 3374942002 RUGHNATHBHAI RAMABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11520 11520
4 HARIJ GJ-20-005-015-001/587
(Katara )
1120005000NRG25220420240003581 22/04/2024 CHOUDHARI BHARATKUMAR GOVINDBHAI 1120005WL000551 CHOUDHARI BHARATKUMAR GOVINDBHAI 00502 BKDN0700000 3840 3840 Processed 29/04/2024 3374942000 BHARATBHAI GOVINDBHAI CHAUDHARY BARODA GUJARAT GRAMIN BANK(606995)
5 HARIJ GJ-20-005-015-001/587
(Katara )
1120005000NRG25220420240003582 22/04/2024 CHOUDHARI BHAVNABEN BHARATKUMAR 1120005WL000551 CHOUDHARI BHAVNABEN BHARATKUMAR 00502 BKDN0700000 3840 3840 Processed 29/04/2024 3374942003 BHAVNABEN BHARATBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7680 7680
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_220424APB_FTO_5528 Baroda Gujarat Gramin Bank BARB0BGGBXX KATARA 11520
2 HARIJ GJ1120005_220424APB_FTO_5528 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 7680

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