Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:06:41 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120008_060524FTO_12273
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 SARASVATI GJ-20-004-060-001/630
(Katrasamal ) 		1120004000NRG24060520240094738 06/05/2024 PATEL SOMABHAI SANKARBHAI 1120004WL0012807 PATEL SOMABHAI SANKARBHAI 00057 BARB0BGGBXX 3000 3000 Rejected 09/05/2024 3912595493 No Such Account
2 SARASVATI GJ-20-004-070-001/1362
(Koita ) 		1120004000NRG24060520240094739 06/05/2024 BHANGI PRAVINBHAI RUPABHAI 1120004WL0012808 BHANGI PRAVINBHAI RUPABHAI 00057 BARB0BGGBXX 1792 1792 Rejected 09/05/2024 3912595492 No Such Account
3 SARASVATI GJ-20-004-075-001/222
(Lakhdap ) 		1120004000NRG24060520240094740 06/05/2024 KUNBHAR KANTIBHAI MOHANBHAI 1120004WL0012809 KUNBHAR KANTIBHAI MOHANBHAI 00057 BARB0BGGBXX 3585 3585 Rejected 09/05/2024 3912595491 No Such Account
SubTotal 8377 8377
4 SARASVATI GJ-20-004-001-001/182
(Abalouva) 		1120004000NRG24060520240094736 06/05/2024 CHAMAR KALABHAI KALUBHAI 1120004WL0012806 CHAMAR KALABHAI KALUBHAI 00415 SBIN0010985 3840 3840 Rejected 09/05/2024 3912595495 Account closed
5 SARASVATI GJ-20-004-001-001/182
(Abalouva) 		1120004000NRG24060520240094737 06/05/2024 CHAMAR KALABHAI KALUBHAI 1120004WL0012806 CHAMAR KALABHAI KALUBHAI 00415 SBIN0010985 3840 3840 Rejected 09/05/2024 3912595494 Account closed
SubTotal 7680 7680
6 SARASVATI GJ-20-004-068-001/745
(Khodana ) 		1120004000NRG24060520240094741 06/05/2024 THAKOR DEVJIJI HALAJI 1120004WL0012810 THAKOR DEVJIJI HALAJI 00502 BKDN0700000 3435 3435 Processed 09/05/2024 3912595496 THAKOR DEVJIJI HALAJI ()
SubTotal 3435 3435
Total 19492 19492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARASVATI GJ1120008_060524FTO_12273 Baroda Gujarat Gramin Bank BARB0BGGBXX AKHAJ 3585
2 SARASVATI GJ1120008_060524FTO_12273 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharvasa 3000
3 SARASVATI GJ1120008_060524FTO_12273 Baroda Gujarat Gramin Bank BARB0BGGBXX PATAN 1792
4 SARASVATI GJ1120008_060524FTO_12273 State Bank of India SBIN0010985 KAWANT 7680
5 SARASVATI GJ1120008_060524FTO_12273 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3435

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