Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:50 AM 
Back  

FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120005_191122FTO_141779
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-20-005-031-001/302
(Sankra ) 		1120005000NRG23191120220075059 19/11/2022 THAKOR DEVRAJJI BACHUJI 1120005WL008651 THAKOR DEVRAJJI BACHUJI 00057 BARB0BGGBXX 3585 3585 Processed 25/11/2022 6654983905 THAKOR DEVRAJJI BACHUJI ()
2 HARIJ GJ-20-005-031-001/307
(Sankra ) 		1120005000NRG23191120220075060 19/11/2022 Chaturji Lalaji Thakor 1120005WL008651 Chaturji Lalaji Thakor 00057 BARB0BGGBXX 3585 3585 Processed 25/11/2022 6654983903 Chaturji Lalaji Thakor ()
3 HARIJ GJ-20-005-031-001/308
(Sankra ) 		1120005000NRG23191120220075061 19/11/2022 JAYRAMJI BACHUJI THAKOR 1120005WL008651 JAYRAMJI BACHUJI THAKOR 00057 BARB0BGGBXX 2519 2519 Processed 25/11/2022 6654983904 JAYRAMJI BACHUJI THAKOR ()
SubTotal 9689 9689
Total 9689 9689

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARIJ GJ1120005_191122FTO_141779 Baroda Gujarat Gramin Bank BARB0BGGBXX ADIA 6104
2 HARIJ GJ1120005_191122FTO_141779 Baroda Gujarat Gramin Bank BARB0BGGBXX HARIJ 3585

Download In Excel