Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:19:26 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120002_190424APB_FTO_4146
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-20-002-006-001/71
(Bandhvad ) 		1120002000NRG25190420240002731 19/04/2024 THAKOR HEMCHANDBHAI POONABHAI 1120002WL000446 THAKOR HEMCHANDBHAI POONABHAI 00045 BARB0RADHAN 3346 3346 Processed 29/04/2024 3364574954 THAKOR HEMCHANDBHAI BANK OF BARODA(606985)
SubTotal 3346 3346
2 RADHANPUR GJ-20-002-006-001/343
(Bandhvad ) 		1120002000NRG25190420240002729 19/04/2024 LILABEN BHURABHAI THAKOR 1120002WL000446 LILABEN BHURABHAI THAKOR 00114 GSCB0BKD001 3206 3206 Processed 29/04/2024 3364574955 LILABEN BHURABHAI THAKOR ICICI BANK LTD(508534)
SubTotal 3206 3206
3 RADHANPUR GJ-20-002-006-001/361
(Bandhvad ) 		1120002000NRG25190420240002730 19/04/2024 THAKOR JABALBEN VIRAMMBHAI 1120002WL000446 THAKOR JABALBEN VIRAMMBHAI 00415 SBIN0001026 3346 3346 Processed 29/04/2024 3364574956 Miss. JABALBEN VIRAMBHAI THAKOR THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 3346 3346
Total 9898 9898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RADHANPUR GJ1120002_190424APB_FTO_4146 Bank of Baroda BARB0RADHAN RADHANPUR, DIST BANAS KANTHA 3346
2 RADHANPUR GJ1120002_190424APB_FTO_4146 Distt.Central Coop.Bank GSCB0BKD001 BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 3206
3 RADHANPUR GJ1120002_190424APB_FTO_4146 State Bank of India SBIN0001026 RADHANPUR 3346

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