Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:19:45 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120004_290424APB_FTO_8539
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-20-004-010-001/77
(Badipur ) 		1120004000NRG25290420240006134 29/04/2024 MARVADI BALDEVBHAI 1120004WL000844 MARVADI BALDEVBHAI 00048 BKID0002202 1400 1400 Processed 03/05/2024 3543966802 MR BALDEVBHAI BHALABHAI PADHIYAR STATE BANK OF INDIA(508548)
SubTotal 1400 1400
2 PATAN GJ-20-004-010-001/111
(Badipur ) 		1120004000NRG25290420240006133 29/04/2024 THAKOR DILIPJI RAMJIJI 1120004WL000844 THAKOR DILIPJI RAMJIJI 00415 SBIN0003766 1400 1400 Processed 03/05/2024 3543966803 Mr. Thakor Dilipji INDIAN BANK(607105)
SubTotal 1400 1400
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN GJ1120004_290424APB_FTO_8539 Bank of India BKID0002202 PATAN 1400
2 PATAN GJ1120004_290424APB_FTO_8539 State Bank of India SBIN0003766 KUNGHER 1400

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