Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:49:20 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : PATAN
Fto No. : GJ1120004_080524APB_FTO_12593
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-20-004-095-001/110371
(Rajpur )
1120004000NRG25060520240010025 08/05/2024 Patel Ashvinkumar Bhagvanbhai 1120004WL001282 Patel Ashvinkumar Bhagvanbhai 00045 BARB0DBPATG 3920 3920 Processed 11/05/2024 3974359352 RANJULABEN ASHVINBHAI PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
2 PATAN GJ-20-004-095-001/110373
(Rajpur )
1120004000NRG25060520240010026 08/05/2024 Patel Virchandbhai Lalubhai 1120004WL001282 Patel Virchandbhai Lalubhai 00045 BARB0DBPATG 3920 3920 Processed 11/05/2024 3974359350 VIRCHANDBHAI LALABHA BANK OF BARODA(606985)
3 PATAN GJ-20-004-095-001/265
(Rajpur )
1120004000NRG25060520240010027 08/05/2024 lilaji piruji thakor 1120004WL001282 lilaji piruji thakor 00045 BARB0DBPATG 3920 3920 Processed 11/05/2024 3974359351 LILAJI PIRUJI THAKOR CANARA BANK(508532)
4 PATAN GJ-20-004-095-001/355
(Rajpur )
1120004000NRG25060520240010029 08/05/2024 THAKOR JAYANTIJI GOVAJI 1120004WL001282 THAKOR JAYANTIJI GOVAJI 00045 BARB0DBPATG 3920 3920 Processed 11/05/2024 3974359353 JAYANTIJI GOVAJI THA BANK OF BARODA(606985)
SubTotal 15680 15680
5 PATAN GJ-20-004-095-001/336
(Rajpur )
1120004000NRG25060520240010028 08/05/2024 Patel Jatinbhai Madhabhai 1120004WL001282 Patel Jatinbhai Madhabhai 00045 BARB0MARPAT 3920 3920 Processed 11/05/2024 3974359349 JATINBHAI MADHABHAI BANK OF BARODA(606985)
SubTotal 3920 3920
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_080524APB_FTO_12593 Bank of Baroda BARB0DBPATG PATAN 15680
2 PATAN GJ1120004_080524APB_FTO_12593 Bank of Baroda BARB0MARPAT MARKET YARD BRANCH 3920

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