Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:46 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120005_240524APB_FTO_20941
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-20-005-037-001/754
(Vansa )
1120005000NRG25240520240019212 24/05/2024 RAVAL SHRAVANBHAI GOVINDBHAI 1120005WL002091 RAVAL SHRAVANBHAI GOVINDBHAI 00152 HDFC0003536 4200 4200 Processed 30/05/2024 4383724466 SRAVANBHAI RAVAL . . BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4200 4200
2 HARIJ GJ-20-005-037-001/148
(Vansa )
1120005000NRG25240520240019208 24/05/2024 BHANGI GITABEN HUSABHAI 1120005WL002091 BHANGI GITABEN HUSABHAI 00502 BKDN0700000 4200 4200 Processed 30/05/2024 4383724469 GITABEN HUSABHAI BHANGI . . BARODA GUJARAT GRAMIN BANK(606995)
3 HARIJ GJ-20-005-037-001/148
(Vansa )
1120005000NRG25240520240019209 24/05/2024 BHANGI HUSABHAI MAFABHAIi 1120005WL002091 BHANGI HUSABHAI MAFABHAIi 00502 BKDN0700000 4200 4200 Processed 30/05/2024 4383724468 HUSABHAI MAFABHAI BHANGI HDFC BANK LTD(607152)
4 HARIJ GJ-20-005-037-001/24
(Vansa )
1120005000NRG25240520240019210 24/05/2024 Chamar Amrutaben Rameshbhai 1120005WL002091 Chamar Amrutaben Rameshbhai 00502 BKDN0700000 4200 4200 Processed 30/05/2024 4383724467 CHAMAR AMRUTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 HARIJ GJ-20-005-037-001/24
(Vansa )
1120005000NRG25240520240019211 24/05/2024 Chamar Rameshbhai Jivanbhai 1120005WL002091 Chamar Rameshbhai Jivanbhai 00502 BKDN0700000 4200 4200 Processed 30/05/2024 4383724470 CHAMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16800 16800
Total 21000 21000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_240524APB_FTO_20941 H.D.F.C. Bank HDFC0003536 DUNAVADA 4200
2 HARIJ GJ1120005_240524APB_FTO_20941 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 8400
3 HARIJ GJ1120005_240524APB_FTO_20941 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 8400

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