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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 05:35:05 PM

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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120005_270922FTO_114674

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-20-006-077-001/393 (Vaghel )

1120006000NRG22190920220128333

27/09/2022

VAGHELA SURSHANGJI

1120006WL0013680

VAGHELA SURSHANGJI

00048

BKID0002222

3000

3000

Processed

01/10/2022

5122506380

VAGHELA SURSHANGJI

()

SubTotal

3000

3000

2

HARIJ

GJ-20-005-031-001/91 (Sankra )

1120005000NRG22190920220128335

27/09/2022

Solanki Santaben Lavjibhai

1120005WL0013681

Solanki Santaben Lavjibhai

00057

BARB0BGGBXX

3360

3360

Processed

01/10/2022

5122506379

Solanki Santaben Lavjibhai

()

SubTotal

3360

3360

Total

6360

6360

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARIJ	GJ1120005_270922FTO_114674	Bank of India	BKID0002222	HARIJ	3000
2	HARIJ	GJ1120005_270922FTO_114674	Baroda Gujarat Gramin Bank	BARB0BGGBXX	ADIA	3360

Download In Excel