Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:04:46 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120004_080524APB_FTO_12682
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-20-004-089-001/110394
(Mota Ramanda )
1120004000NRG25080520240010932 08/05/2024 RAJPUT BHIKHAJI SUJAJI 1120004WL001389 RAJPUT BHIKHAJI SUJAJI 00048 BKID0002210 3920 3920 Processed 11/05/2024 3974358767 BHIKHAJI SUJAJI RAJPUT BANK OF INDIA(508505)
2 PATAN GJ-20-004-089-001/110395
(Mota Ramanda )
1120004000NRG25080520240010933 08/05/2024 RAJPUT NARENDRASINH RANJITSINH 1120004WL001389 RAJPUT NARENDRASINH RANJITSINH 00048 BKID0002210 3920 3920 Processed 11/05/2024 3974358765 NARENDRASINH RANJITSINH RAJPUT BANK OF INDIA(508505)
3 PATAN GJ-20-004-089-001/110400
(Mota Ramanda )
1120004000NRG25080520240010934 08/05/2024 RABARI TEJABHAI JESHANGBHAI 1120004WL001389 RABARI TEJABHAI JESHANGBHAI 00048 BKID0002210 3920 3920 Processed 11/05/2024 3974358766 Mr. TEJABHAI JESHANGBHAI RABARI INDIAN BANK(607105)
4 PATAN GJ-20-004-089-001/22
(Mota Ramanda )
1120004000NRG25080520240010936 08/05/2024 RAJPUT RAJUJI SHIVAJI 1120004WL001389 RAJPUT RAJUJI SHIVAJI 00048 BKID0002210 3920 3920 Processed 11/05/2024 3974358764 Mr. RAJPUT RAJUJI SHIVAJI INDIAN BANK(607105)
SubTotal 15680 15680
5 PATAN GJ-20-004-089-001/131
(Mota Ramanda )
1120004000NRG25080520240010935 08/05/2024 RAJPUT SANKARJI MADHUJI 1120004WL001389 RAJPUT SANKARJI MADHUJI 00176 IDIB000P190 3920 3920 Processed 11/05/2024 3974358768 Mr. Rajput Shankarji MADHUJI RAJPUT INDIAN BANK(607105)
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_12682 Bank of India BKID0002210 KAMLIWADA 15680
2 PATAN GJ1120004_080524APB_FTO_12682 Indian Bank IDIB000P190 PATAN 3920

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