Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:49:41 PM 
Back  

FTO Transaction Details

State : GUJARAT District : PATAN Block : HARIJ
Fto No. : GJ1120005_210323APB_FTO_212602
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 HARIJ GJ-20-005-033-001/112
(Sarval ) 		1120005000NRG23210320230089771 21/03/2023 SHOLANKI SANTOKBEN REVABHAI 1120005WL013769 SHOLANKI SANTOKBEN REVABHAI 00045 BARB0HARIJX 3585 3585 Processed 29/03/2023 0278020212 SOLANKI SANTOKBEN BANK OF BARODA(606985)
2 HARIJ GJ-20-005-033-001/569
(Sarval ) 		1120005000NRG23210320230089772 21/03/2023 RAJGOR JASHIBEN BHIKHALAL 1120005WL013769 RAJGOR JASHIBEN BHIKHALAL 00045 BARB0HARIJX 3585 3585 Processed 29/03/2023 0278020213 JASHIBEN BHIKHALAL RAJGOR BANK OF BARODA(606985)
SubTotal 7170 7170
3 HARIJ GJ-20-005-033-001/586
(Sarval ) 		1120005000NRG23210320230089773 21/03/2023 MAKWANA JASHIBEN JAYNTIBHAI 1120005WL013769 MAKWANA JASHIBEN JAYNTIBHAI 00415 SBIN0000380 2629 2629 Processed 29/03/2023 0278020211 JASIBEN JAYANTILAL MAKWANA BANK OF BARODA(606985)
SubTotal 2629 2629
Total 9799 9799

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_210323APB_FTO_212602 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 7170
2 HARIJ GJ1120005_210323APB_FTO_212602 State Bank of India SBIN0000380 HARIJ 2629

Download In Excel