Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:16:45 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120004_230424APB_FTO_5698
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-20-004-055-001/200169
(Kamlivada )
1120004000NRG25220420240003616 23/04/2024 SAHARVBHAI LALLUBHAI RABARI 1120004WL000558 SAHARVBHAI LALLUBHAI RABARI 00048 BKID0002210 3584 3584 Processed 29/04/2024 3368642077 SHAHARBHAI LALLUBHAI RABARI BANK OF INDIA(508505)
2 PATAN GJ-20-004-055-001/207
(Kamlivada )
1120004000NRG25220420240003617 23/04/2024 THAKOR VISHNUJI DALAJI 1120004WL000558 THAKOR VISHNUJI DALAJI 00048 BKID0002210 3584 3584 Processed 29/04/2024 3368642079 VISHNUJI DALAJI THAKOR BANK OF INDIA(508505)
3 PATAN GJ-20-004-055-001/318
(Kamlivada )
1120004000NRG25220420240003618 23/04/2024 Rajput Bharatsinh Dalpuji 1120004WL000558 Rajput Bharatsinh Dalpuji 00048 BKID0002210 3584 3584 Rejected 29/04/2024 3368642078 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 PATAN GJ-20-004-055-001/320
(Kamlivada )
1120004000NRG25220420240003619 23/04/2024 Rajput Amratji Prtapji 1120004WL000558 Rajput Amratji Prtapji 00048 BKID0002210 3584 3584 Processed 29/04/2024 3368642080 AMRATJI PRTAPJI RAJPUT BANK OF INDIA(508505)
5 PATAN GJ-20-004-055-001/54418
(Kamlivada )
1120004000NRG25220420240003620 23/04/2024 jayantibhai chaturbhai thakor 1120004WL000558 jayantibhai chaturbhai thakor 00048 BKID0002210 3584 3584 Processed 29/04/2024 3368642076 JAYNTIBHAI CHATURJI THAKOR BANK OF INDIA(508505)
SubTotal 17920 17920
Total 17920 17920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN GJ1120004_230424APB_FTO_5698 Bank of India BKID0002210 KAMLIWADA 17920

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