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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:45:00 PM

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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120004_280323APB_FTO_216807

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-20-004-059-001/176 (Katpur )

1120004000NRG23270320230090248

28/03/2023

Patel Keyur

1120004WL013942

Patel Keyur

00468

UBIN0534269

1673

1673

Processed

01/04/2023

0416029740

KEYUR JASHVANTBHAI PATEL

BANK OF BARODA(606985)

SubTotal

1673

1673

Total

1673

1673

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATAN	GJ1120004_280323APB_FTO_216807	Union Bank of India	UBIN0534269	PATAN	1673

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