Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:17:57 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120004_230424APB_FTO_6055
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-20-004-089-001/187
(Mota Ramanda ) 		1120004000NRG25230420240004247 23/04/2024 RAJPUT VAJAJI AKAJI 1120004WL000697 RAJPUT VAJAJI AKAJI 00048 BKID0002210 3920 3920 Processed 29/04/2024 3368640451 VAJAJI AKAJI RAJPUT BANK OF INDIA(508505)
2 PATAN GJ-20-004-089-001/67
(Mota Ramanda ) 		1120004000NRG25230420240004249 23/04/2024 RAJPUT MOBUJI LAKHAJI 1120004WL000697 RAJPUT MOBUJI LAKHAJI 00048 BKID0002210 3920 3920 Processed 29/04/2024 3368640452 MOBUJI LAKHAJI RAJPUT BANK OF INDIA(508505)
SubTotal 7840 7840
3 PATAN GJ-20-004-089-001/139
(Mota Ramanda ) 		1120004000NRG25230420240004246 23/04/2024 RAJPUT LALITABEN AMARATJI 1120004WL000697 RAJPUT LALITABEN AMARATJI 00176 IDIB000P190 3920 3920 Processed 29/04/2024 3368640454 Mrs. Rajput Parasben Chetanji INDIAN BANK(607105)
4 PATAN GJ-20-004-089-001/227-A
(Mota Ramanda ) 		1120004000NRG25230420240004248 23/04/2024 RAJPUT CHETNABEN NARSHANGJI 1120004WL000697 RAJPUT CHETNABEN NARSHANGJI 00176 IDIB000P190 3920 3920 Processed 29/04/2024 3368640453 CHETANABEN NARSANGJI BANK OF BARODA(606985)
5 PATAN GJ-20-004-089-001/97
(Mota Ramanda ) 		1120004000NRG25230420240004250 23/04/2024 RAJPUT BHARATJI NAVAJI 1120004WL000697 RAJPUT BHARATJI NAVAJI 00176 IDIB000P190 3920 3920 Processed 29/04/2024 3368640455 RAJPUT BHARATJI BANK OF BARODA(606985)
SubTotal 11760 11760
Total 19600 19600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN GJ1120004_230424APB_FTO_6055 Bank of India BKID0002210 KAMLIWADA 7840
2 PATAN GJ1120004_230424APB_FTO_6055 Indian Bank IDIB000P190 PATAN 11760

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