Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:48:08 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120004_240524APB_FTO_20399
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-20-004-089-001/187
(Mota Ramanda )
1120004000NRG25230520240018640 24/05/2024 RAJPUT VAJAJI AKAJI 1120004WL002042 RAJPUT VAJAJI AKAJI 00048 BKID0002210 3920 3920 Processed 30/05/2024 4384337176 VAJAJI AKAJI RAJPUT BANK OF INDIA(508505)
2 PATAN GJ-20-004-089-001/67
(Mota Ramanda )
1120004000NRG25230520240018642 24/05/2024 RAJPUT MOBUJI LAKHAJI 1120004WL002042 RAJPUT MOBUJI LAKHAJI 00048 BKID0002210 3920 3920 Processed 30/05/2024 4384337177 MOBUJI LAKHAJI RAJPUT BANK OF INDIA(508505)
SubTotal 7840 7840
3 PATAN GJ-20-004-089-001/139
(Mota Ramanda )
1120004000NRG25230520240018639 24/05/2024 RAJPUT LALITABEN AMARATJI 1120004WL002042 RAJPUT LALITABEN AMARATJI 00176 IDIB000P190 3920 3920 Processed 30/05/2024 4384337179 Mrs. Rajput Parasben Chetanji INDIAN BANK(607105)
4 PATAN GJ-20-004-089-001/227-A
(Mota Ramanda )
1120004000NRG25230520240018641 24/05/2024 RAJPUT CHETNABEN NARSHANGJI 1120004WL002042 RAJPUT CHETNABEN NARSHANGJI 00176 IDIB000P190 3920 3920 Processed 30/05/2024 4384337178 CHETANABEN NARSANGJI BANK OF BARODA(606985)
5 PATAN GJ-20-004-089-001/97
(Mota Ramanda )
1120004000NRG25230520240018643 24/05/2024 RAJPUT BHARATJI NAVAJI 1120004WL002042 RAJPUT BHARATJI NAVAJI 00176 IDIB000P190 3920 3920 Processed 30/05/2024 4384337180 RAJPUT BHARATJI BANK OF BARODA(606985)
SubTotal 11760 11760
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_20399 Bank of India BKID0002210 KAMLIWADA 7840
2 PATAN GJ1120004_240524APB_FTO_20399 Indian Bank IDIB000P190 PATAN 11760

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