Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:39:26 PM 
Back  

FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120002_080422FTO_3498
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 RADHANPUR GJ-20-002-014-001/586
(Dharavadi ) 		1120002000NRG22080420220127959 08/04/2022 RAMESHBHAI PANCHABHAI THAKOR 1120002WL0013524 RAMESHBHAI PANCHABHAI THAKOR 00045 BARB0RADHAN 3206 3206 Processed 03/05/2022 0819083217 RAMESHBHAIPANCHABHAITHAKOR ()
2 RADHANPUR GJ-20-002-014-001/586
(Dharavadi ) 		1120002000NRG22080420220127960 08/04/2022 RAMESHBHAI PANCHABHAI THAKOR 1120002WL0013524 RAMESHBHAI PANCHABHAI THAKOR 00045 BARB0RADHAN 3206 3206 Processed 03/05/2022 0819083218 RAMESHBHAIPANCHABHAITHAKOR ()
3 RADHANPUR GJ-20-002-044-001/344
(Shinad ) 		1120002000NRG22080420220127955 08/04/2022 JAGADISHBHAI MOHANBHAI RANA 1120002WL0013523 JAGADISHBHAI MOHANBHAI RANA 00045 BARB0RADHAN 3206 3206 Processed 03/05/2022 0819083222 JAGADISHBHAIMOHANBHAIRANA ()
4 RADHANPUR GJ-20-002-044-001/344
(Shinad ) 		1120002000NRG22080420220127956 08/04/2022 JAGADISHBHAI MOHANBHAI RANA 1120002WL0013523 JAGADISHBHAI MOHANBHAI RANA 00045 BARB0RADHAN 2290 2290 Processed 03/05/2022 0819083221 JAGADISHBHAIMOHANBHAIRANA ()
5 RADHANPUR GJ-20-002-044-001/344
(Shinad ) 		1120002000NRG22080420220127957 08/04/2022 JAGADISHBHAI MOHANBHAI RANA 1120002WL0013523 JAGADISHBHAI MOHANBHAI RANA 00045 BARB0RADHAN 3206 3206 Processed 03/05/2022 0819083220 JAGADISHBHAIMOHANBHAIRANA ()
6 RADHANPUR GJ-20-002-044-001/344
(Shinad ) 		1120002000NRG22080420220127958 08/04/2022 JAGADISHBHAI MOHANBHAI RANA 1120002WL0013523 JAGADISHBHAI MOHANBHAI RANA 00045 BARB0RADHAN 3206 3206 Processed 03/05/2022 0819083219 JAGADISHBHAIMOHANBHAIRANA ()
SubTotal 18320 18320
Total 18320 18320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RADHANPUR GJ1120002_080422FTO_3498 Bank of Baroda BARB0RADHAN RADHANPUR, DIST BANAS KANTHA 18320

Download In Excel