Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 03:15:36 AM

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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120002_270822APB_FTO_97052

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-20-002-001-002/119 (Agichana )

1120002000NRG23270820220063272

27/08/2022

VIRAMBHAI DHARSHIBHAI THAKOR

1120002WL005287

VIRAMBHAI DHARSHIBHAI THAKOR

00045

BARB0RADHAN

3206

3206

Processed

02/09/2022

4395113495

VIRAMBHAI DHARSHIBHAI THAKOR

BANK OF BARODA(606985)

2

RADHANPUR

GJ-20-002-001-002/83 (Agichana )

1120002000NRG23270820220063271

27/08/2022

PABUBHAI CHHAGANBHAI THAKOR

1120002WL005286

PABUBHAI CHHAGANBHAI THAKOR

00045

BARB0RADHAN

3206

3206

Processed

02/09/2022

4395113496

PABUBHAI CHHAGANBHAI THAKOR

BANK OF BARODA(606985)

SubTotal

6412

6412

Total

6412

6412

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RADHANPUR	GJ1120002_270822APB_FTO_97052	Bank of Baroda	BARB0RADHAN	RADHANPUR, DIST BANAS KANTHA	6412

Download In Excel