Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:00:31 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120005_110524APB_FTO_14239
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-20-005-022-001/565
(Manka Juna )
1120005000NRG25110520240012519 11/05/2024 Thakor Jasuji Rataji 1120005WL001506 Thakor Jasuji Rataji 00045 BARB0HARIJX 3920 3920 Processed 15/05/2024 4044037650 ASUJI RATAJI THAKOR BANK OF BARODA(606985)
SubTotal 3920 3920
2 HARIJ GJ-20-005-022-001/184
(Manka Juna )
1120005000NRG25110520240012517 11/05/2024 RABARI LILABHAI GANESHBHAI 1120005WL001506 RABARI LILABHAI GANESHBHAI 00057 BARB0BGGBXX 3920 3920 Processed 15/05/2024 4044037652 LILABHAI GANESHBHAI DESAI BARODA GUJARAT GRAMIN BANK(606995)
3 HARIJ GJ-20-005-022-001/565
(Manka Juna )
1120005000NRG25110520240012518 11/05/2024 Thakor Rataji Savajiji 1120005WL001506 Thakor Rataji Savajiji 00057 BARB0BGGBXX 3920 3920 Processed 15/05/2024 4044037651 RATAJI SAVAJIJI THAKOR-JUNA MANKA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7840 7840
4 HARIJ GJ-20-005-022-001/1015
(Manka Juna )
1120005000NRG25110520240012516 11/05/2024 desai naranbhai hamirbhai 1120005WL001506 desai naranbhai hamirbhai 00502 BKDN0700000 3920 3920 Processed 15/05/2024 4044037653 MR NARANBHAI HAMIRBHAI DESAI STATE BANK OF INDIA(508548)
5 HARIJ GJ-20-005-022-001/90
(Manka Juna )
1120005000NRG25110520240012520 11/05/2024 RABARI GOKALBHAI RAJABHAI 1120005WL001506 RABARI GOKALBHAI RAJABHAI 00502 BKDN0700000 3920 3920 Processed 15/05/2024 4044037654 GOKALBHAI RAJABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7840 7840
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 HARIJ GJ1120005_110524APB_FTO_14239 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 3920
2 HARIJ GJ1120005_110524APB_FTO_14239 Baroda Gujarat Gramin Bank BARB0BGGBXX HARIJ 7840
3 HARIJ GJ1120005_110524APB_FTO_14239 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 7840

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