Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:34:27 PM 
Back  

FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120007_050522FTO_24085
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 CHANASMA GJ-20-007-010-001/594
(Dharmoda ) 		1120007000NRG23050520220005943 05/05/2022 THAKOR LILABEN VALAJIJI 1120007WL001108 THAKOR LILABEN VALAJIJI 00045 BARB0CHANAS 3206 3206 Processed 16/05/2022 1270692149 THAKORLILABENVALAJIJI ()
SubTotal 3206 3206
2 CHANASMA GJ-20-007-010-001/629
(Dharmoda ) 		1120007000NRG23050520220005944 05/05/2022 THAKOR PARBATJI CHATURJI 1120007WL001108 THAKOR PARBATJI CHATURJI 00415 SBIN0004519 3206 3206 Processed 16/05/2022 1270692150 MR PARBATBHAI CHATURJI THAKOR ()
SubTotal 3206 3206
Total 6412 6412

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANASMA GJ1120007_050522FTO_24085 Bank of Baroda BARB0CHANAS CHANASMA 3206
2 CHANASMA GJ1120007_050522FTO_24085 State Bank of India SBIN0004519 CHANASMA 3206

Download In Excel