Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:44:46 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120005_240524APB_FTO_20881
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-20-005-004-001/573
(Boratvada )
1120005000NRG25240520240019291 24/05/2024 bhangi punabha pasabhai 1120005WL002114 bhangi punabha pasabhai 00045 BARB0HARIJX 4200 4200 Processed 30/05/2024 4383721230 PUNABHAI PASABHAI BH BANK OF BARODA(606985)
2 HARIJ GJ-20-005-004-001/727
(Boratvada )
1120005000NRG25240520240019292 24/05/2024 VAGHRI BHARATBHAI MANSUKHBHAI 1120005WL002114 VAGHRI BHARATBHAI MANSUKHBHAI 00045 BARB0HARIJX 2790 2790 Processed 30/05/2024 4383721229 BHARATBHAI MANSUKHBH BANK OF BARODA(606985)
3 HARIJ GJ-20-005-004-001/828
(Boratvada )
1120005000NRG25240520240019293 24/05/2024 goswami kailashpuri 1120005WL002114 goswami kailashpuri 00045 BARB0HARIJX 2790 2790 Processed 30/05/2024 4383721228 KAILASHPURI GOSWAMI IDBI BANK(607095)
SubTotal 9780 9780
Total 9780 9780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_240524APB_FTO_20881 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 9780

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