Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:49:47 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120004_080524APB_FTO_12589
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-20-004-073-001/110358
(KUngher ) 		1120004000NRG25060520240010055 08/05/2024 Thakor Chandanji Gandaji 1120004WL001290 Thakor Chandanji Gandaji 00415 SBIN0003766 3584 3584 Processed 11/05/2024 3974358733 MR CHANDAJI GANDAJI THAKORE STATE BANK OF INDIA(508548)
2 PATAN GJ-20-004-073-001/405
(KUngher ) 		1120004000NRG25060520240010056 08/05/2024 PARAMAR ASHOKBHAI MAFABHAI 1120004WL001290 PARAMAR ASHOKBHAI MAFABHAI 00415 SBIN0003766 3584 3584 Processed 11/05/2024 3974358735 MR PARMAR ASHOKBHAI MAFABHAI STATE BANK OF INDIA(508548)
3 PATAN GJ-20-004-073-001/460
(KUngher ) 		1120004000NRG25060520240010057 08/05/2024 THAKOR RATNJI VALAJI 1120004WL001290 THAKOR RATNJI VALAJI 00415 SBIN0003766 3584 3584 Processed 11/05/2024 3974358736 MR THAKOR RANJITSINH VALAJI STATE BANK OF INDIA(508548)
4 PATAN GJ-20-004-073-001/96
(KUngher ) 		1120004000NRG25060520240010059 08/05/2024 THAKOR SOMAJI PRADHANJI 1120004WL001290 THAKOR SOMAJI PRADHANJI 00415 SBIN0003766 3584 3584 Processed 11/05/2024 3974358732 MRS SURAJBEN SOMAJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 14336 14336
5 PATAN GJ-20-004-073-001/86218
(KUngher ) 		1120004000NRG25060520240010058 08/05/2024 Vankar Maheshbhai Dahyabhai 1120004WL001290 Vankar Maheshbhai Dahyabhai 00468 UBIN0534269 3584 3584 Processed 11/05/2024 3974358734 MAHESHBHAI DAHYABHAI VANIYA UNION BANK OF INDIA(508500)
SubTotal 3584 3584
Total 17920 17920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN GJ1120004_080524APB_FTO_12589 State Bank of India SBIN0003766 KUNGHER 14336
2 PATAN GJ1120004_080524APB_FTO_12589 Union Bank of India UBIN0534269 PATAN 3584

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