Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:40:32 AM 
Back  

FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120006_040722FTO_81383
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 SAMI GJ-20-006-083-001/546-A
(Ved ) 		1120006000NRG23040720220059293 04/07/2022 Thakor Chamanbhai Hirabhai 1120006WL004884 Thakor Chamanbhai Hirabhai 00032 UTIB0002256 2390 2390 Processed 25/08/2022 4149185555 Thakor Chamanbhai Hirabhai ()
SubTotal 2390 2390
2 SAMI GJ-20-006-083-001/699
(Ved ) 		1120006000NRG23040720220059291 04/07/2022 Nadoda sankuben sudhirbhai 1120006WL004883 Nadoda sankuben sudhirbhai 00045 BARB0SARGAS 3585 3585 Processed 25/08/2022 4149185554 Nadoda sankuben sudhirbhai ()
SubTotal 3585 3585
3 SAMI GJ-20-006-083-001/477
(Ved ) 		1120006000NRG23040720220059290 04/07/2022 Nadoda bhalabhai ramabhai 1120006WL004883 Nadoda bhalabhai ramabhai 00057 BARB0BGGBXX 2390 2390 Processed 25/08/2022 4149185550 Nadoda bhalabhai ramabhai ()
4 SAMI GJ-20-006-083-001/700
(Ved ) 		1120006000NRG23040720220059294 04/07/2022 Nadoda ramabhai pathubhai 1120006WL004884 Nadoda ramabhai pathubhai 00057 BARB0BGGBXX 3585 3585 Processed 25/08/2022 4149185551 Nadoda ramabhai pathubhai ()
SubTotal 5975 5975
5 SAMI GJ-20-006-083-001/188
(Ved ) 		1120006000NRG23040720220059289 04/07/2022 baloch dolatkhan 1120006WL004883 baloch dolatkhan 00415 SBIN0011026 2629 2629 Processed 25/08/2022 4149185553 MR DOLATKHAN HIRAJIKHAN BALOCH ()
6 SAMI GJ-20-006-083-001/807
(Ved ) 		1120006000NRG23040720220059295 04/07/2022 nadoda vijay rama 1120006WL004884 nadoda vijay rama 00415 SBIN0011026 3585 3585 Processed 25/08/2022 4149185552 MR NADODA VIJAYKUMAR ()
SubTotal 6214 6214
Total 18164 18164

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMI GJ1120006_040722FTO_81383 AXIS BANK UTIB0002256 PADANA 2390
2 SAMI GJ1120006_040722FTO_81383 Bank of Baroda BARB0SARGAS SARGASAN 3585
3 SAMI GJ1120006_040722FTO_81383 Baroda Gujarat Gramin Bank BARB0BGGBXX BASPA 5975
4 SAMI GJ1120006_040722FTO_81383 State Bank of India SBIN0011026 SAMI 6214

Download In Excel