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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 01:13:41 PM

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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120004_020223APB_FTO_193581

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-20-004-026-001/1899 (Der )

1120004000NRG23020220230085918

02/02/2023

THAKOR KALYANJI AMRARJI

1120004WL012198

THAKOR KALYANJI AMRARJI

00048

BKID0002210

3206

3206

Processed

09/02/2023

8609623880

KALYANJI AMRAJI THAKOR

BANK OF BARODA(606985)

SubTotal

3206

3206

Total

3206

3206

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATAN	GJ1120004_020223APB_FTO_193581	Bank of India	BKID0002210	KAMLIWADA	3206

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