Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:29:26 PM 
Back  

FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120003_150524FTO_15957
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 SIDHPUR GJ-20-003-029-001/69
(Lukhasan ) 		1120003000NRG25150520240013773 15/05/2024 PRAJAPATI AMRUTBHAI KHUSHALBHAI 1120003WL0001598 PRAJAPATI AMRUTBHAI KHUSHALBHAI 00045 BARB0LAXSID 3840 3840 Processed 18/05/2024 4109651847 PRAJAPATI AMRUTBHAI KHUSHALBHAI ()
SubTotal 3840 3840
2 SIDHPUR GJ-20-003-014-001/213
(Ganvada ) 		1120003000NRG25150520240013774 15/05/2024 Saiyed Fakrudin Nasirmiya 1120003WL0001599 Saiyed Fakrudin Nasirmiya 00415 SBIN0000486 3840 3840 Processed 18/05/2024 4109651846 MR FAKRUDIN NASIRMIYA SAIYAD ()
SubTotal 3840 3840
3 SIDHPUR GJ-20-003-007-001/2020
(Dethli ) 		1120003000NRG25150520240013772 15/05/2024 Solanki Ishvarbhai Mohanbhai 1120003WL0001597 Solanki Ishvarbhai Mohanbhai 00468 UBIN0566331 3840 3840 Processed 18/05/2024 4109651845 Solanki Ishvarbhai Mohanbhai ()
SubTotal 3840 3840
Total 11520 11520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHPUR GJ1120003_150524FTO_15957 Bank of Baroda BARB0LAXSID SIDDHPUR 3840
2 SIDHPUR GJ1120003_150524FTO_15957 State Bank of India SBIN0000486 SIDHPUR 3840
3 SIDHPUR GJ1120003_150524FTO_15957 Union Bank of India UBIN0566331 NAGVASAN 3840

Download In Excel