Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 02:40:50 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : RADHANPUR
Fto No. : GJ1120002_300524APB_FTO_23423
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-20-002-001-002/13
(Agichana ) 		1120002000NRG25300520240022191 30/05/2024 VASHRAMBHAI SANKARBHAI THAKOR 1120002WL002388 VASHRAMBHAI SANKARBHAI THAKOR 00045 BARB0RADHAN 3585 3585 Processed 01/06/2024 4441479619 VASHRAMBHAI SANKARBH BANK OF BARODA(606985)
2 RADHANPUR GJ-20-002-001-002/151
(Agichana ) 		1120002000NRG25300520240022192 30/05/2024 VIRAMBHAI MANDJIBHAI THAKOR 1120002WL002388 VIRAMBHAI MANDJIBHAI THAKOR 00045 BARB0RADHAN 3585 3585 Processed 01/06/2024 4441479618 VIRAMBHAI MANDJIBHAI BANK OF BARODA(606985)
3 RADHANPUR GJ-20-002-001-002/26
(Agichana ) 		1120002000NRG25300520240022193 30/05/2024 BHAVANBHAI BHARMALBHAI THAKOR 1120002WL002388 BHAVANBHAI BHARMALBHAI THAKOR 00045 BARB0RADHAN 3585 3585 Processed 01/06/2024 4441479617 BHAVANBHAI BHARMALBH BANK OF BARODA(606985)
SubTotal 10755 10755
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RADHANPUR GJ1120002_300524APB_FTO_23423 Bank of Baroda BARB0RADHAN RADHANPUR, DIST BANAS KANTHA 10755

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