Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:22:22 AM

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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_130923APB_FTO_135221

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

SHANKHESWAR

GJ-20-006-045-001/1213 (Mujpur )

1120006000NRG24110920230068267

13/09/2023

Pathak Dilipbhai Amrutbhai

1120006WL006604

Pathak Dilipbhai Amrutbhai

00045

BARB0HARIJX

3584

3584

Processed

23/09/2023

5834704500

DILIPBHAI AMRUTLAL P

BANK OF BARODA(606985)

SubTotal

3584

3584

2

SHANKHESWAR

GJ-20-006-045-001/1213 (Mujpur )

1120006000NRG24110920230068268

13/09/2023

Pathak Henaben Dilipbhai

1120006WL006604

Pathak Henaben Dilipbhai

00691

IPOS0000001

3584

3584

Processed

23/09/2023

5834704499

MRS PATHAK HENABEN

STATE BANK OF INDIA(508548)

SubTotal

3584

3584

Total

7168

7168

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHANKHESWAR	GJ1120009_130923APB_FTO_135221	Bank of Baroda	BARB0HARIJX	HARIJ, DIST. PATAN	3584
2	SHANKHESWAR	GJ1120009_130923APB_FTO_135221	India Post Payments Bank	IPOS0000001	PATAN	3584

Download In Excel