Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:06:50 AM 
Back  

FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120006_201022APB_FTO_131169
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-20-006-016-002/981
(Dudkha ) 		1120006000NRG23191020220072075 20/10/2022 PRAHLADBHAI BHALBHAI THAKOR 1120006WL007807 PRAHLADBHAI BHALBHAI THAKOR 00045 BARB0DBSAMI 2868 2868 Processed 27/10/2022 5959391747 PRAHLADBHAI BHALABHAI THAKOR BANK OF BARODA(606985)
SubTotal 2868 2868
2 SAMI GJ-20-006-004-002/110
(Babri ) 		1120006000NRG23191020220071919 20/10/2022 Thakor Dharshi Chhaganbhai 1120006WL007768 Thakor Dharshi Chhaganbhai 00057 BARB0BGGBXX 2868 2868 Processed 27/10/2022 5959391748 DHARSHIBHAI CHAGANJI THAKOR-BISMILLAHBAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2868 2868
3 SAMI GJ-20-001-008-001/60
(Chadiyana ) 		1120001000NRG23191020220071937 20/10/2022 THAKOR MAGANBHAI AMARA 1120001WL007772 THAKOR MAGANBHAI AMARA 00502 BKDN0700000 2868 2868 Processed 27/10/2022 5959391746 MAGANBHAI AMARATBHAI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2868 2868
Total 8604 8604

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMI GJ1120006_201022APB_FTO_131169 Bank of Baroda BARB0DBSAMI SAMI 2868
2 SAMI GJ1120006_201022APB_FTO_131169 Baroda Gujarat Gramin Bank BARB0BGGBXX BASPA 2868
3 SAMI GJ1120006_201022APB_FTO_131169 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2868

Download In Excel