Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:13:49 AM 
Back  

FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120005_040524APB_FTO_11704
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-20-005-033-001/309
(Sarval ) 		1120005000NRG25040520240008984 04/05/2024 THAKOR ASHOKBHAI RANCHODBHAI 1120005WL001226 THAKOR ASHOKBHAI RANCHODBHAI 00045 BARB0HARIJX 840 840 Processed 09/05/2024 3862496149 THAKOR ASHOKBHAI RAN BANK OF BARODA(606985)
2 HARIJ GJ-20-005-033-001/309
(Sarval ) 		1120005000NRG25040520240008983 04/05/2024 THAKOR JEVEBEN RANCHODJI 1120005WL001226 THAKOR JEVEBEN RANCHODJI 00045 BARB0HARIJX 840 840 Processed 09/05/2024 3862496150 JIVIBEN RANCHHODJI T BANK OF BARODA(606985)
SubTotal 1680 1680
Total 1680 1680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_040524APB_FTO_11704 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 1680

Download In Excel