Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:46:29 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120004_240524APB_FTO_20380
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-20-004-032-001/110402
(Dighdi )
1120004000NRG25200520240016708 24/05/2024 RABARI BALDEVBHAI ISHVARBHAI 1120004WL001913 RABARI BALDEVBHAI ISHVARBHAI 00045 BARB0BALISA 3920 3920 Processed 30/05/2024 4386181482 BALDEVBHAI ISHVARBHAI RABARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
2 PATAN GJ-20-004-032-001/24
(Dighdi )
1120004000NRG25200520240016710 24/05/2024 JAYRAMBHAI ISHWARBHAI RABARI 1120004WL001913 JAYRAMBHAI ISHWARBHAI RABARI 00045 BARB0BALISA 3920 3920 Processed 30/05/2024 4386181480 JERAMBHAI ISHVARBHAI RABARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
3 PATAN GJ-20-004-032-001/33
(Dighdi )
1120004000NRG25200520240016711 24/05/2024 kanjibhai sartanbhai rabari 1120004WL001913 kanjibhai sartanbhai rabari 00045 BARB0BALISA 3920 3920 Processed 30/05/2024 4386181481 KANJIBHAI SARTANBHAI BANK OF BARODA(606985)
SubTotal 11760 11760
4 PATAN GJ-20-004-032-001/43
(Dighdi )
1120004000NRG25200520240016712 24/05/2024 RABARI GEMARBHAI SONKABHAI 1120004WL001913 RABARI GEMARBHAI SONKABHAI 00057 BARB0BGGBXX 3920 3920 Processed 30/05/2024 4386181484 GHEMARBHAI SANKABHAI RABARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 3920 3920
5 PATAN GJ-20-004-032-001/110403
(Dighdi )
1120004000NRG25200520240016709 24/05/2024 RABARI SHAMBHUBHAI ISHWARBHAI 1120004WL001913 RABARI SHAMBHUBHAI ISHWARBHAI 00462 UCBA0002380 3920 3920 Processed 30/05/2024 4386181483 SHAMBHUBHAI ISHWARBHAI RABARI UCO BANK(607066)
SubTotal 3920 3920
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_20380 Bank of Baroda BARB0BALISA BALISANA, DIST. PATAN, GUJARAT 11760
2 PATAN GJ1120004_240524APB_FTO_20380 Baroda Gujarat Gramin Bank BARB0BGGBXX DHARPUR 3920
3 PATAN GJ1120004_240524APB_FTO_20380 UCO Bank UCBA0002380 PATAN 3920

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