Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:57:01 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120004_240524APB_FTO_20400
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-20-004-089-001/243
(Mota Ramanda )
1120004000NRG25230520240018644 24/05/2024 RAJPUT BHUPATSHIH SEDHAJI 1120004WL002043 RAJPUT BHUPATSHIH SEDHAJI 00048 BKID0002210 3920 3920 Processed 30/05/2024 4384323740 BHUPATJI SENDHAJI RAJPUT BANK OF INDIA(508505)
2 PATAN GJ-20-004-089-001/43
(Mota Ramanda )
1120004000NRG25230520240018646 24/05/2024 RAJPUT PAHADJI JAVANJI 1120004WL002043 RAJPUT PAHADJI JAVANJI 00048 BKID0002210 3920 3920 Processed 30/05/2024 4384323739 PRAHALADJI JAVANJI RAJPUT THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 7840 7840
3 PATAN GJ-20-004-089-001/29
(Mota Ramanda )
1120004000NRG25230520240018645 24/05/2024 RAJPUT RATANJI MAFAJI 1120004WL002043 RAJPUT RATANJI MAFAJI 00176 IDIB000P190 3920 3920 Processed 30/05/2024 4384323736 Mr. RAJPUT RATANJI MAFAJI INDIAN BANK(607105)
4 PATAN GJ-20-004-089-001/45
(Mota Ramanda )
1120004000NRG25230520240018647 24/05/2024 RAJPUT MANUJI SANKARJI 1120004WL002043 RAJPUT MANUJI SANKARJI 00176 IDIB000P190 3920 3920 Processed 30/05/2024 4384323737 Mr. Rajput Manuji INDIAN BANK(607105)
5 PATAN GJ-20-004-089-001/91
(Mota Ramanda )
1120004000NRG25230520240018648 24/05/2024 RAJPUT JAGAJI JAVANJI 1120004WL002043 RAJPUT JAGAJI JAVANJI 00176 IDIB000P190 3920 3920 Processed 30/05/2024 4384323738 JAGAJI JAVANJI RAJPUT THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 11760 11760
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_20400 Bank of India BKID0002210 KAMLIWADA 7840
2 PATAN GJ1120004_240524APB_FTO_20400 Indian Bank IDIB000P190 PATAN 11760

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