Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:08:15 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120004_240524APB_FTO_20406
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 )
1120004000NRG25230520240018654 24/05/2024 RAJPUT NAGJIJI SARDARJI 1120004WL002045 RAJPUT NAGJIJI SARDARJI 00048 BKID0002210 3920 3920 Processed 30/05/2024 4384337189 NAGAJI SARDARJI RAJPUT THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
2 PATAN GJ-20-004-089-001/212
(Mota Ramanda )
1120004000NRG25230520240018655 24/05/2024 RAJPUT SEDHAJI MADARJI 1120004WL002045 RAJPUT SEDHAJI MADARJI 00048 BKID0002210 3920 3920 Processed 30/05/2024 4384337191 RAJPUT SEDHAJI AXIS BANK(607153)
3 PATAN GJ-20-004-089-001/6
(Mota Ramanda )
1120004000NRG25230520240018656 24/05/2024 RAJPUT KALUJI BABUJI 1120004WL002045 RAJPUT KALUJI BABUJI 00048 BKID0002210 3920 3920 Processed 30/05/2024 4384337190 Mr. Rajput Kaluji Babuji INDIAN BANK(607105)
4 PATAN GJ-20-004-089-001/69
(Mota Ramanda )
1120004000NRG25230520240018657 24/05/2024 RAJPUT PELADJI DASHARATHJI 1120004WL002045 RAJPUT PELADJI DASHARATHJI 00048 BKID0002210 3920 3920 Processed 30/05/2024 4384337192 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 )
1120004000NRG25230520240018658 24/05/2024 RAJPUT BARATJI BABUJI 1120004WL002045 RAJPUT BARATJI BABUJI 00176 IDIB000P190 3920 3920 Processed 30/05/2024 4384337193 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_240524APB_FTO_20406 Bank of India BKID0002210 KAMLIWADA 15680
2 PATAN GJ1120004_240524APB_FTO_20406 Indian Bank IDIB000P190 PATAN 3920

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