Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:06:32 AM 
Back  

FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120003_071022FTO_120917
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 SIDHPUR GJ-20-003-030-001/154
(Mamvada ) 		1120003000NRG23071020220070446 07/10/2022 RAJPUT RANJITSHIN CHEHAJI 1120003WL007398 RAJPUT RANJITSHIN CHEHAJI 00045 BARB0DBMETA 3585 3585 Processed 14/10/2022 5558600986 RAJPUT RANJITSHIN CHEHAJI ()
SubTotal 3585 3585
2 SIDHPUR GJ-20-003-030-001/120
(Mamvada ) 		1120003000NRG23071020220070441 07/10/2022 CHAUDHRY MOGAJIBHAI JESANGBHAI 1120003WL007397 CHAUDHRY MOGAJIBHAI JESANGBHAI 00165 IBKL0001808 3585 3585 Processed 14/10/2022 5558600991 CHAUDHRY MOGAJIBHAI JESANGBHAI ()
3 SIDHPUR GJ-20-003-030-001/134
(Mamvada ) 		1120003000NRG23071020220070442 07/10/2022 CHAUDHRY CHEHARBEN BHIKHABHAI 1120003WL007397 CHAUDHRY CHEHARBEN BHIKHABHAI 00165 IBKL0001808 3585 3585 Processed 14/10/2022 5558600990 CHAUDHRY CHEHARBEN BHIKHABHAI ()
4 SIDHPUR GJ-20-003-030-001/142
(Mamvada ) 		1120003000NRG23071020220070443 07/10/2022 PRAJAPATI RAMESHBHAI GANGRAMBHAI 1120003WL007397 PRAJAPATI RAMESHBHAI GANGRAMBHAI 00165 IBKL0001808 3585 3585 Processed 14/10/2022 5558600988 PRAJAPATI RAMESHBHAI GANGRAMBHAI ()
5 SIDHPUR GJ-20-003-030-001/152
(Mamvada ) 		1120003000NRG23071020220070444 07/10/2022 RAJPUT DINESHSHIN CHEHAJI 1120003WL007398 RAJPUT DINESHSHIN CHEHAJI 00165 IBKL0001808 3585 3585 Processed 14/10/2022 5558600987 RAJPUT DINESHSHIN CHEHAJI ()
6 SIDHPUR GJ-20-003-030-001/153
(Mamvada ) 		1120003000NRG23071020220070445 07/10/2022 RAJPUT PRAVINSHIN CHEHAJI 1120003WL007398 RAJPUT PRAVINSHIN CHEHAJI 00165 IBKL0001808 3585 3585 Processed 14/10/2022 5558600989 RAJPUT PRAVINSHIN CHEHAJI ()
SubTotal 17925 17925
Total 21510 21510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHPUR GJ1120003_071022FTO_120917 Bank of Baroda BARB0DBMETA META 3585
2 SIDHPUR GJ1120003_071022FTO_120917 IDBI Bank IBKL0001808 CHANGA 17925

Download In Excel