Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:13 AM 
Back  

FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120007_190424APB_FTO_4182
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 CHANASMA GJ-20-007-023-001/640
(Jitoda ) 		1120007000NRG25190420240002578 19/04/2024 GARASIYA DEVUBHAI GALABJI 1120007WL000420 GARASIYA DEVUBHAI GALABJI 00045 BARB0CHANAS 3206 3206 Processed 29/04/2024 3364565693 DEVUBHAI GALABJI GARASIYA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
2 CHANASMA GJ-20-007-023-001/641
(Jitoda ) 		1120007000NRG25190420240002579 19/04/2024 GARASIYA SVARUPSANG DEVUJI 1120007WL000420 GARASIYA SVARUPSANG DEVUJI 00045 BARB0CHANAS 3206 3206 Processed 29/04/2024 3364565692 SVARUPSANG DEVUJI GA BANK OF BARODA(606985)
3 CHANASMA GJ-20-007-023-001/643
(Jitoda ) 		1120007000NRG25190420240002581 19/04/2024 GARASIYA JILUBHA FATESINH 1120007WL000420 GARASIYA JILUBHA FATESINH 00045 BARB0CHANAS 3206 3206 Processed 29/04/2024 3364565694 JILUBHA FATESINH GARASIYA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
4 CHANASMA GJ-20-007-023-001/644
(Jitoda ) 		1120007000NRG25190420240002582 19/04/2024 DESAI DHARAMSINHBHAI LALLUBHAI 1120007WL000420 DESAI DHARAMSINHBHAI LALLUBHAI 00045 BARB0CHANAS 3206 3206 Processed 29/04/2024 3364565691 DHARAMSINHBHAI LALLUBHAI RABARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 12824 12824
5 CHANASMA GJ-20-007-023-001/642
(Jitoda ) 		1120007000NRG25190420240002580 19/04/2024 PARMAR MAHENDRASINH BHARATSANG 1120007WL000420 PARMAR MAHENDRASINH BHARATSANG 00415 SBIN0004519 3206 3206 Processed 29/04/2024 3364565690 MAHENDRASINH BHARATS BANK OF BARODA(606985)
SubTotal 3206 3206
Total 16030 16030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANASMA GJ1120007_190424APB_FTO_4182 Bank of Baroda BARB0CHANAS CHANASMA 12824
2 CHANASMA GJ1120007_190424APB_FTO_4182 State Bank of India SBIN0004519 CHANASMA 3206

Download In Excel