Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:08 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120009_150524APB_FTO_15868
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 SHANKHESWAR GJ-20-006-045-001/247
(Mujpur )
1120006000NRG25150520240013811 15/05/2024 Desai Hardikkumar Ramabhai 1120006WL001613 Desai Hardikkumar Ramabhai 00045 BARB0HARIJX 2200 2200 Processed 18/05/2024 4107544731 DESAI HARDIKKUMAR BANK OF BARODA(606985)
2 SHANKHESWAR GJ-20-006-045-001/247
(Mujpur )
1120006000NRG25150520240013809 15/05/2024 Desai Ramabhai Chehabha 1120006WL001613 Desai Ramabhai Chehabha 00045 BARB0HARIJX 2200 2200 Processed 18/05/2024 4107544732 RAMABHAI CHEHABHAI DESAI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 4400 4400
3 SHANKHESWAR GJ-20-006-045-001/1026
(Mujpur )
1120006000NRG25150520240013808 15/05/2024 nadoda bharat motibhai 1120006WL001613 nadoda bharat motibhai 00415 SBIN0011026 2200 2200 Processed 18/05/2024 4107544733 VADHER BHARATBHAI MOTIBHAI AXIS BANK(607153)
4 SHANKHESWAR GJ-20-006-045-001/1026
(Mujpur )
1120006000NRG25150520240013807 15/05/2024 nadoda moti ganda 1120006WL001613 nadoda moti ganda 00415 SBIN0011026 2200 2200 Processed 18/05/2024 4107544729 MOTIBHAI GANDABHAI NADODA BARODA GUJARAT GRAMIN BANK(606995)
5 SHANKHESWAR GJ-20-006-045-001/247
(Mujpur )
1120006000NRG25150520240013810 15/05/2024 Desai Jasiben 1120006WL001613 Desai Jasiben 00415 SBIN0011026 2200 2200 Processed 18/05/2024 4107544730 MR JASHIBEN RAMABHAI DESAI STATE BANK OF INDIA(508548)
SubTotal 6600 6600
Total 11000 11000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_150524APB_FTO_15868 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 4400
2 SHANKHESWAR GJ1120009_150524APB_FTO_15868 State Bank of India SBIN0011026 SAMI 6600

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