Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:28:36 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120004_240524APB_FTO_20361
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-20-004-056-001/192
(Kani ) 		1120004000NRG25210520240017445 24/05/2024 RAJPUT RAJUJI CHENAJI 1120004WL001977 RAJPUT RAJUJI CHENAJI 00057 BARB0BGGBXX 3584 3584 Processed 30/05/2024 4386179248 RAJPUT RAJUJI CHENAJI UNION BANK OF INDIA(508500)
2 PATAN GJ-20-004-056-001/204
(Kani ) 		1120004000NRG25210520240017446 24/05/2024 RAJPUT KALPESHJI LAXMANJI 1120004WL001977 RAJPUT KALPESHJI LAXMANJI 00057 BARB0BGGBXX 3584 3584 Processed 30/05/2024 4386179250 RAJPUT KALPESHJI LAXMANJI AXIS BANK(607153)
3 PATAN GJ-20-004-056-001/242
(Kani ) 		1120004000NRG25210520240017447 24/05/2024 RAJPUT DINESHJI CHHAGUJI 1120004WL001977 RAJPUT DINESHJI CHHAGUJI 00057 BARB0BGGBXX 3584 3584 Processed 30/05/2024 4386179249 RAJPUT DINESHJI CHHAGUJI UNION BANK OF INDIA(508500)
SubTotal 10752 10752
4 PATAN GJ-20-004-056-001/143
(Kani ) 		1120004000NRG25210520240017443 24/05/2024 RAJPUT PRAVINJI UDAJI 1120004WL001977 RAJPUT PRAVINJI UDAJI 00152 HDFC0000179 3584 3584 Processed 30/05/2024 4386179246 PRAVINJI UDAJI RAJPUT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
5 PATAN GJ-20-004-056-001/161
(Kani ) 		1120004000NRG25210520240017444 24/05/2024 RAJPUT VINUJI UDAJI 1120004WL001977 RAJPUT VINUJI UDAJI 00468 UBIN0908657 3584 3584 Processed 30/05/2024 4386179247 RAJPUT VINUJI UDAJI 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_240524APB_FTO_20361 Baroda Gujarat Gramin Bank BARB0BGGBXX PATAN 3584
2 PATAN GJ1120004_240524APB_FTO_20361 Baroda Gujarat Gramin Bank BARB0BGGBXX Sunok 7168
3 PATAN GJ1120004_240524APB_FTO_20361 H.D.F.C. Bank HDFC0000179 UNJHA - STATION ROAD 3584
4 PATAN GJ1120004_240524APB_FTO_20361 Union Bank of India UBIN0908657 PATAN 3584

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