Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:44:07 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : PATAN
Fto No. : GJ1120004_060624APB_FTO_26949
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-20-004-089-001/152
(Mota Ramanda )
1120004000NRG25050620240025166 06/06/2024 RAJPUT NAGJIJI SARDARJI 1120004WL002652 RAJPUT NAGJIJI SARDARJI 00048 BKID0002210 3920 3920 Processed 12/06/2024 4919898576 NAGAJI SARDARJI RAJPUT THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
2 PATAN GJ-20-004-089-001/212
(Mota Ramanda )
1120004000NRG25050620240025167 06/06/2024 RAJPUT SEDHAJI MADARJI 1120004WL002652 RAJPUT SEDHAJI MADARJI 00048 BKID0002210 3920 3920 Processed 12/06/2024 4919898578 RAJPUT SEDHAJI AXIS BANK(607153)
3 PATAN GJ-20-004-089-001/6
(Mota Ramanda )
1120004000NRG25050620240025168 06/06/2024 RAJPUT KALUJI BABUJI 1120004WL002652 RAJPUT KALUJI BABUJI 00048 BKID0002210 3920 3920 Processed 12/06/2024 4919898577 Mr. Rajput Kaluji Babuji INDIAN BANK(607105)
4 PATAN GJ-20-004-089-001/69
(Mota Ramanda )
1120004000NRG25050620240025169 06/06/2024 RAJPUT PELADJI DASHARATHJI 1120004WL002652 RAJPUT PELADJI DASHARATHJI 00048 BKID0002210 3920 3920 Processed 12/06/2024 4919898579 PRAHLADJI DASARATHJI RAJPUT THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 15680 15680
5 PATAN GJ-20-004-089-001/7
(Mota Ramanda )
1120004000NRG25050620240025170 06/06/2024 RAJPUT BARATJI BABUJI 1120004WL002652 RAJPUT BARATJI BABUJI 00176 IDIB000P190 3920 3920 Processed 12/06/2024 4919898580 Mr. Rajput Bharatji 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_060624APB_FTO_26949 Bank of India BKID0002210 KAMLIWADA 15680
2 PATAN GJ1120004_060624APB_FTO_26949 Indian Bank IDIB000P190 PATAN 3920

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