Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:56:07 PM 
Back  

FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120007_010524APB_FTO_9317
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-20-007-026-001/221
(Karoda ) 		1120007000NRG25300420240007114 01/05/2024 PARMAR GANPATBHAI BABUBHAI 1120007WL000967 PARMAR GANPATBHAI BABUBHAI 00048 BKID0002225 1536 1536 Processed 04/05/2024 3631008731 GANAPATBHAI BABUBHAI PARMAR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 1536 1536
2 CHANASMA GJ-20-007-026-001/222
(Karoda ) 		1120007000NRG25300420240007115 01/05/2024 PARMAR ROHITBHAI SHANKARBHAI 1120007WL000967 PARMAR ROHITBHAI SHANKARBHAI 00354 PUNB0670200 1536 1536 Processed 04/05/2024 3631008729 ROHITBHAI SAHANKARBHAI PARMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1536 1536
3 CHANASMA GJ-20-007-026-001/220
(Karoda ) 		1120007000NRG25300420240007113 01/05/2024 THAKOR ABHUJI CHATURJI 1120007WL000967 THAKOR ABHUJI CHATURJI 00415 SBIN0004519 1536 1536 Processed 04/05/2024 3631008728 MR THAKOR ABHUJI STATE BANK OF INDIA(508548)
4 CHANASMA GJ-20-007-026-001/223
(Karoda ) 		1120007000NRG25300420240007116 01/05/2024 PARMAR AMBABEN LAVJIBHAI 1120007WL000967 PARMAR AMBABEN LAVJIBHAI 00415 SBIN0004519 3584 3584 Processed 04/05/2024 3631008730 MISS AMBABEN LAVJIBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 5120 5120
5 CHANASMA GJ-20-007-026-001/47
(Karoda ) 		1120007000NRG25300420240007117 01/05/2024 vaghari parkhandbhai bhikhabhai 1120007WL000967 vaghari parkhandbhai bhikhabhai 00415 SBIN0005528 3584 3584 Processed 04/05/2024 3631008727 PRAKASHBHAI PARKHANBHAI VAGHARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 3584 3584
Total 11776 11776

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANASMA GJ1120007_010524APB_FTO_9317 Bank of India BKID0002225 CHANASMA 1536
2 CHANASMA GJ1120007_010524APB_FTO_9317 Punjab National Bank PUNB0670200 PATAN GUJARAT 1536
3 CHANASMA GJ1120007_010524APB_FTO_9317 State Bank of India SBIN0004519 CHANASMA 5120
4 CHANASMA GJ1120007_010524APB_FTO_9317 State Bank of India SBIN0005528 VADAVALI 3584

Download In Excel