Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:19:18 AM 
Back  

FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120007_261222APB_FTO_162043
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-20-007-023-001/639
(Jitoda ) 		1120007000NRG23231220220079397 26/12/2022 PARMAR LALUBHA BACHUBHA 1120007WL010018 PARMAR LALUBHA BACHUBHA 00048 BKID0002225 3206 3206 Processed 30/12/2022 7515146543 LALUBHA BACHUBHA PARMAR BANK OF INDIA(508505)
SubTotal 3206 3206
2 CHANASMA GJ-20-007-023-001/645
(Jitoda ) 		1120007000NRG23231220220079398 26/12/2022 PARMAR LAXMANJI DEVAJI 1120007WL010018 PARMAR LAXMANJI DEVAJI 00057 BARB0BGGBXX 3206 3206 Processed 30/12/2022 7515146544 LAXMANJI DEVAJI PARMAR BANK OF INDIA(508505)
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_261222APB_FTO_162043 Bank of India BKID0002225 CHANASMA 3206
2 CHANASMA GJ1120007_261222APB_FTO_162043 Baroda Gujarat Gramin Bank BARB0BGGBXX CHANASMA 3206

Download In Excel