Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:34 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120002_190424FTO_4113
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 RADHANPUR GJ-20-002-032-001/160
(Pedashpura ) 		1120002000NRG24190420240094319 19/04/2024 THAKOR KANTABEN BHARATBHAI 1120002WL0012651 THAKOR KANTABEN BHARATBHAI 00045 BARB0DBVARA 1024 1024 Processed 29/04/2024 3364628957 THAKOR KANTABEN BHARATBHAI ()
SubTotal 1024 1024
2 RADHANPUR GJ-20-002-014-001/168
(Dharavadi ) 		1120002000NRG24190420240094309 19/04/2024 Dalachhiben Hirajibhai Pandya 1120002WL0012649 Dalachhiben Hirajibhai Pandya 00045 BARB0RADHAN 3206 3206 Processed 29/04/2024 3364628969 Dalachhiben Hirajibhai Pandya ()
3 RADHANPUR GJ-20-002-024-001/314
(Maghapura ) 		1120002000NRG24190420240094310 19/04/2024 RAVAL BHURIBEN AJMALBHAI 1120002WL0012650 RAVAL BHURIBEN AJMALBHAI 00045 BARB0RADHAN 1530 1530 Processed 29/04/2024 3364628958 RAVAL BHURIBEN AJMALBHAI ()
4 RADHANPUR GJ-20-002-024-001/395
(Maghapura ) 		1120002000NRG24190420240094317 19/04/2024 CHETANBHAI GANGARAMBHAI KOLI 1120002WL0012650 CHETANBHAI GANGARAMBHAI KOLI 00045 BARB0RADHAN 2140 2140 Processed 29/04/2024 3364628970 CHETANBHAI GANGARAMBHAI KOLI ()
5 RADHANPUR GJ-20-002-032-001/122
(Pedashpura ) 		1120002000NRG24190420240094318 19/04/2024 KALUBHAI LADHUBHAI THAKOR 1120002WL0012651 KALUBHAI LADHUBHAI THAKOR 00045 BARB0RADHAN 40 40 Processed 29/04/2024 3364628959 KALUBHAI LADHUBHAI THAKOR ()
SubTotal 6916 6916
6 RADHANPUR GJ-20-002-024-001/324
(Maghapura ) 		1120002000NRG24190420240094311 19/04/2024 MANGABHAI NARANBHAI THAKOR 1120002WL0012650 MANGABHAI NARANBHAI THAKOR 00048 BKID0002214 2030 2030 Processed 29/04/2024 3364628966 MANGABHAI NARANBHAI THAKOR ()
7 RADHANPUR GJ-20-002-024-001/324
(Maghapura ) 		1120002000NRG24190420240094312 19/04/2024 RAMILABEN MANGABHAI THAKOR 1120002WL0012650 RAMILABEN MANGABHAI THAKOR 00048 BKID0002214 2030 2030 Processed 29/04/2024 3364628967 RAMILABEN MANGABHAI THAKOR ()
8 RADHANPUR GJ-20-002-024-001/336
(Maghapura ) 		1120002000NRG24190420240094313 19/04/2024 HIRIBEN ISHWARBHAI THAKOR 1120002WL0012650 HIRIBEN ISHWARBHAI THAKOR 00048 BKID0002214 1720 1720 Processed 29/04/2024 3364628960 HIRIBEN ISHWARBHAI THAKOR ()
9 RADHANPUR GJ-20-002-024-001/338
(Maghapura ) 		1120002000NRG24190420240094314 19/04/2024 THAKOR AMBABHAI RANMALBHAI 1120002WL0012650 THAKOR AMBABHAI RANMALBHAI 00048 BKID0002214 2030 2030 Processed 29/04/2024 3364628961 THAKOR AMBABHAI RANMALBHAI ()
10 RADHANPUR GJ-20-002-024-001/367
(Maghapura ) 		1120002000NRG24190420240094315 19/04/2024 THAKOR BHARATIBEN BHARATBHAI 1120002WL0012650 THAKOR BHARATIBEN BHARATBHAI 00048 BKID0002214 2230 2230 Processed 29/04/2024 3364628965 THAKOR BHARATIBEN BHARATBHAI ()
11 RADHANPUR GJ-20-002-024-001/390
(Maghapura ) 		1120002000NRG24190420240094316 19/04/2024 NARESHBHAI MOHANBHAI KOLI 1120002WL0012650 NARESHBHAI MOHANBHAI KOLI 00048 BKID0002214 1240 1240 Processed 29/04/2024 3364628964 NARESHBHAI MOHANBHAI KOLI ()
12 RADHANPUR GJ-20-002-032-001/162
(Pedashpura ) 		1120002000NRG24190420240094320 19/04/2024 THAKOR AMARSHINHBHAI KANJIBHAI 1120002WL0012651 THAKOR AMARSHINHBHAI KANJIBHAI 00048 BKID0002214 1024 1024 Processed 29/04/2024 3364628968 THAKOR AMARSHINHBHAI KANJIBHAI ()
SubTotal 12304 12304
13 RADHANPUR GJ-20-002-047-001/150
(Surka ) 		1120002000NRG24190420240094321 19/04/2024 SAVJIBHAI BABUBHAI THAKOR 1120002WL0012652 SAVJIBHAI BABUBHAI THAKOR 00415 SBIN0001026 1280 1280 Processed 29/04/2024 3364628963 MR SAVJI BABUBHAI THAKOR ()
SubTotal 1280 1280
14 RADHANPUR GJ-20-002-002-001/58
(Allhabad ) 		1120002000NRG24190420240094322 19/04/2024 KANKUBEN BHARATBHAI SOLANKI 1120002WL0012653 KANKUBEN BHARATBHAI SOLANKI 00468 UBIN0562203 1200 1200 Processed 29/04/2024 3364628962 KANKUBEN BHARATBHAI SOLANKI ()
SubTotal 1200 1200
Total 22724 22724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RADHANPUR GJ1120002_190424FTO_4113 Bank of Baroda BARB0DBVARA VARAHI 1024
2 RADHANPUR GJ1120002_190424FTO_4113 Bank of Baroda BARB0RADHAN RADHANPUR, DIST BANAS KANTHA 6916
3 RADHANPUR GJ1120002_190424FTO_4113 Bank of India BKID0002214 RADHANPUR 12304
4 RADHANPUR GJ1120002_190424FTO_4113 State Bank of India SBIN0001026 RADHANPUR 1280
5 RADHANPUR GJ1120002_190424FTO_4113 Union Bank of India UBIN0562203 RADHANPUR 1200

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