Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:45:16 AM 
Back  

FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120004_180422APB_FTO_8092
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-20-004-123-001/47
(Vadli ) 		1120004000NRG23180420220000654 18/04/2022 THAKOR BABRJI 1120004WL000150 THAKOR BABRJI 00045 BARB0PATANX 3206 3206 Processed 03/05/2022 0820690180 THAKOR BABARJI TAKHAJI UNION BANK OF INDIA(508500)
SubTotal 3206 3206
2 PATAN GJ-20-004-123-001/150
(Vadli ) 		1120004000NRG23180420220000736 18/04/2022 THAKOR CHANDABEN 1120004WL000163 THAKOR CHANDABEN 00468 UBIN0534269 3206 3206 Rejected 04/05/2022 0820690181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PATAN GJ-20-004-123-001/28
(Vadli ) 		1120004000NRG23180420220000737 18/04/2022 PARMAR JAGDISHBHAI VALABHAI 1120004WL000163 PARMAR JAGDISHBHAI VALABHAI 00468 UBIN0534269 3206 3206 Processed 03/05/2022 0820690182 PARMAR JAGDISHBHAI VALABHAI UNION BANK OF INDIA(508500)
SubTotal 6412 6412
Total 9618 9618

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN GJ1120004_180422APB_FTO_8092 Bank of Baroda BARB0PATANX PATAN MAIN BRANCH 3206
2 PATAN GJ1120004_180422APB_FTO_8092 Union Bank of India UBIN0534269 PATAN 6412

Download In Excel