Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:12:18 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120004_240524APB_FTO_20413
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-20-004-089-001/110397
(Mota Ramanda )
1120004000NRG25230520240018675 24/05/2024 Rajput Baldevji Galabji 1120004WL002049 Rajput Baldevji Galabji 00048 BKID0002210 3920 3920 Processed 30/05/2024 4383718252 BALDEVJI GALABJI RAJPUT BANK OF INDIA(508505)
2 PATAN GJ-20-004-089-001/110398
(Mota Ramanda )
1120004000NRG25230520240018676 24/05/2024 RAJPUT MAHESHKUMAR NAGAJIBHAI 1120004WL002049 RAJPUT MAHESHKUMAR NAGAJIBHAI 00048 BKID0002210 3920 3920 Processed 30/05/2024 4383718254 Mrs. Rajput Maheshkumar Nagajibhai INDIAN BANK(607105)
3 PATAN GJ-20-004-089-001/110401
(Mota Ramanda )
1120004000NRG25230520240018678 24/05/2024 Rajuji Nagji Rajput 1120004WL002049 Rajuji Nagji Rajput 00048 BKID0002210 3920 3920 Processed 30/05/2024 4383718253 RAJUJI NAGJI RAJPUT BANK OF INDIA(508505)
SubTotal 11760 11760
4 PATAN GJ-20-004-089-001/110393
(Mota Ramanda )
1120004000NRG25230520240018674 24/05/2024 RAJPUT BHARATSINH NAGJIJI 1120004WL002049 RAJPUT BHARATSINH NAGJIJI 00176 IDIB000P190 3920 3920 Processed 30/05/2024 4383718255 BHARATSINH NAGJI RAJPUT BANK OF INDIA(508505)
5 PATAN GJ-20-004-089-001/110399
(Mota Ramanda )
1120004000NRG25230520240018677 24/05/2024 RABARI HARGOVINDBHAI LAKHABHAI 1120004WL002049 RABARI HARGOVINDBHAI LAKHABHAI 00176 IDIB000P190 3920 3920 Processed 30/05/2024 4383718256 Mr. Rabari Hargovindbhai INDIAN BANK(607105)
SubTotal 7840 7840
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_20413 Bank of India BKID0002210 KAMLIWADA 11760
2 PATAN GJ1120004_240524APB_FTO_20413 Indian Bank IDIB000P190 PATAN 7840

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