Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:51:23 PM 
Back  

FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120007_170524APB_FTO_16999
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 CHANASMA GJ-20-007-032-001/229
(Lanva )
1120007000NRG25160520240014770 17/05/2024 Parmar Bharatji Sardarji 1120007WL001736 Parmar Bharatji Sardarji 00057 BARB0BGGBXX 3206 3206 Processed 22/05/2024 4224577133 BHARATJI SARADARJ PARMAR RAJPUT BARODA GUJARAT GRAMIN BANK(606995)
2 CHANASMA GJ-20-007-032-001/237
(Lanva )
1120007000NRG25160520240014771 17/05/2024 Rathod Hariji Maganji 1120007WL001736 Rathod Hariji Maganji 00057 BARB0BGGBXX 3206 3206 Processed 22/05/2024 4224577130 HARIJI MAGANJI RATHOD THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
3 CHANASMA GJ-20-007-032-001/465
(Lanva )
1120007000NRG25160520240014772 17/05/2024 Rajput Udaji Bhagwanji 1120007WL001736 Rajput Udaji Bhagwanji 00057 BARB0BGGBXX 3206 3206 Processed 22/05/2024 4224577131 UDAJI BHAGVANJI RAJPUT BARODA GUJARAT GRAMIN BANK(606995)
4 CHANASMA GJ-20-007-032-001/721
(Lanva )
1120007000NRG25160520240014773 17/05/2024 Rajput Himmatsinh Ratanji 1120007WL001736 Rajput Himmatsinh Ratanji 00057 BARB0BGGBXX 3206 3206 Processed 22/05/2024 4224577132 HIMMATSINH RATANJI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12824 12824
5 CHANASMA GJ-20-007-032-001/810
(Lanva )
1120007000NRG25160520240014774 17/05/2024 RAVAL VIPULKUMAR MATHURBHAI 1120007WL001736 RAVAL VIPULKUMAR MATHURBHAI 00502 BKDN0700000 3206 3206 Processed 22/05/2024 4224577134 Raval Vipulkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3206 3206
Total 16030 16030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANASMA GJ1120007_170524APB_FTO_16999 Baroda Gujarat Gramin Bank BARB0BGGBXX LANVA 12824
2 CHANASMA GJ1120007_170524APB_FTO_16999 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3206

Download In Excel