Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:14:50 PM 
Back  

FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120007_290922APB_FTO_115959
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-20-007-015-001/379
(Ganget ) 		1120007000NRG23280920220068809 29/09/2022 PARMAR PANIBEN SOMABHAI 1120007WL006941 PARMAR PANIBEN SOMABHAI 00045 BARB0ZILIAX 3206 3206 Processed 11/10/2022 5433131356 PANIBEN SOMABHAI PARAMAR BANK OF BARODA(606985)
SubTotal 3206 3206
2 CHANASMA GJ-20-007-015-001/127-A
(Ganget ) 		1120007000NRG23280920220068806 29/09/2022 THAKOR JADIBEN MANGAJI 1120007WL006941 THAKOR JADIBEN MANGAJI 00048 BKID0002225 3206 3206 Processed 11/10/2022 5433131357 JADIBEN MANGAJI THAKOR BANK OF INDIA(508505)
3 CHANASMA GJ-20-007-015-001/378
(Ganget ) 		1120007000NRG23280920220068808 29/09/2022 THAKOR LADUBEN BHARATJI 1120007WL006941 THAKOR LADUBEN BHARATJI 00048 BKID0002225 3206 3206 Processed 11/10/2022 5433131358 LADUBEN BHARATJI THAKOR BANK OF INDIA(508505)
SubTotal 6412 6412
Total 9618 9618

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANASMA GJ1120007_290922APB_FTO_115959 Bank of Baroda BARB0ZILIAX ZILIA, GUJARAT 3206
2 CHANASMA GJ1120007_290922APB_FTO_115959 Bank of India BKID0002225 CHANASMA 6412

Download In Excel