Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:44:39 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120004_150524APB_FTO_15497
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 PATAN GJ-20-004-045-001/2532410
(Hajipur ) 		1120004000NRG25140520240013678 15/05/2024 Rajiben 1120004WL001577 Rajiben 00045 BARB0PATANX 2868 2868 Processed 18/05/2024 4109740271 RAJIBEN AMTHABHAI PA BANK OF BARODA(606985)
SubTotal 2868 2868
2 PATAN GJ-20-004-045-001/2532410
(Hajipur ) 		1120004000NRG25140520240013677 15/05/2024 Jagrutiben 1120004WL001577 Jagrutiben 00177 IOBA0003217 2868 2868 Processed 19/05/2024 4109740272 PATEL JAGRUTIBEN HARESHBHAI INDIAN OVERSEAS BANK(508541)
SubTotal 2868 2868
Total 5736 5736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN GJ1120004_150524APB_FTO_15497 Bank of Baroda BARB0PATANX PATAN MAIN BRANCH 2868
2 PATAN GJ1120004_150524APB_FTO_15497 Indian Overseas Bank IOBA0003217 Patan 2868

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