Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:59 AM 
Back  

FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120005_290424APB_FTO_8473
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-20-005-022-001/1049
(Manka Juna ) 		1120005000NRG25290420240006197 29/04/2024 PARMAR JOITABHAI JETHABHAI 1120005WL000865 PARMAR JOITABHAI JETHABHAI 00057 BARB0BGGBXX 2000 2000 Processed 03/05/2024 3543965789 JOITABHAI JETHABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2000 2000
2 HARIJ GJ-20-005-022-001/12
(Manka Juna ) 		1120005000NRG25290420240006199 29/04/2024 THAKOR DILIPJI HARAGOVANJI 1120005WL000865 THAKOR DILIPJI HARAGOVANJI 00502 BKDN0700000 2000 2000 Processed 03/05/2024 3543965791 DILIPAJI HARGOVANJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
3 HARIJ GJ-20-005-022-001/12
(Manka Juna ) 		1120005000NRG25290420240006198 29/04/2024 THAKOR HARAGOVANJI SHIVAJI 1120005WL000865 THAKOR HARAGOVANJI SHIVAJI 00502 BKDN0700000 3000 3000 Processed 03/05/2024 3543965790 HARAGOVANBHAI THAKOR . . BARODA GUJARAT GRAMIN BANK(606995)
4 HARIJ GJ-20-005-022-001/186
(Manka Juna ) 		1120005000NRG25290420240006200 29/04/2024 THAKOR DHIRAJI RAYASANGJI 1120005WL000865 THAKOR DHIRAJI RAYASANGJI 00502 BKDN0700000 3750 3750 Processed 03/05/2024 3543965792 THAKOR DHIRAJI BARODA GUJARAT GRAMIN BANK(606995)
5 HARIJ GJ-20-005-022-001/186
(Manka Juna ) 		1120005000NRG25290420240006201 29/04/2024 THAKOR MANJUBEN DHIRAJI 1120005WL000865 THAKOR MANJUBEN DHIRAJI 00502 BKDN0700000 3750 3750 Processed 03/05/2024 3543965793 MANJUBEN DHIRAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12500 12500
Total 14500 14500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_290424APB_FTO_8473 Baroda Gujarat Gramin Bank BARB0BGGBXX HARIJ 2000
2 HARIJ GJ1120005_290424APB_FTO_8473 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 8750
3 HARIJ GJ1120005_290424APB_FTO_8473 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3750

Download In Excel