Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:47:14 AM 
Back  

FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120005_020922FTO_99950
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 HARIJ GJ-20-005-037-001/415
(Vansa ) 		1120005000NRG22020920220128308 02/09/2022 THAKOR MAHESHJI AMARAJI 1120005WL0013668 THAKOR MAHESHJI AMARAJI 00057 BARB0BGGBXX 760 760 Rejected 12/09/2022 4641071078 No Such Account
SubTotal 760 760
2 HARIJ GJ-20-005-031-001/91
(Sankra ) 		1120005000NRG22020920220128307 02/09/2022 Solanki Santaben Lavjibhai 1120005WL0013667 Solanki Santaben Lavjibhai 00415 SBIN0000380 3360 3360 Rejected 12/09/2022 4641071079 No Such Account
SubTotal 3360 3360
Total 4120 4120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_020922FTO_99950 Baroda Gujarat Gramin Bank BARB0BGGBXX RODA 760
2 HARIJ GJ1120005_020922FTO_99950 State Bank of India SBIN0000380 HARIJ 3360

Download In Excel