Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:33:57 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120004_030524APB_FTO_10488
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-20-004-045-001/550
(Hajipur ) 		1120004000NRG25010520240007129 03/05/2024 Daskshaben 1120004WL000972 Daskshaben 00048 BKID0002202 3584 3584 Processed 08/05/2024 3862107901 DAXABEN RAJESHBHAI PATEL BANK OF INDIA(508505)
2 PATAN GJ-20-004-045-001/550
(Hajipur ) 		1120004000NRG25010520240007130 03/05/2024 Manjulaben 1120004WL000972 Manjulaben 00048 BKID0002202 3584 3584 Processed 08/05/2024 3862107900 MANJULABEN NARANBHAI PATEL BANK OF INDIA(508505)
SubTotal 7168 7168
3 PATAN GJ-20-004-045-001/108
(Hajipur ) 		1120004000NRG25010520240007127 03/05/2024 Sudhaben 1120004WL000972 Sudhaben 00048 BKID0002210 3584 3584 Processed 08/05/2024 3862107902 SUDHABEN MUKESHBHAI PATEL BANK OF INDIA(508505)
SubTotal 3584 3584
4 PATAN GJ-20-004-045-001/108
(Hajipur ) 		1120004000NRG25010520240007128 03/05/2024 Savitaben 1120004WL000972 Savitaben 00177 IOBA0003217 3584 3584 Processed 08/05/2024 3862107903 SAVITABEN MOHANBHAI PATEL INDIAN OVERSEAS BANK(508541)
SubTotal 3584 3584
Total 14336 14336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN GJ1120004_030524APB_FTO_10488 Bank of India BKID0002202 PATAN 7168
2 PATAN GJ1120004_030524APB_FTO_10488 Bank of India BKID0002210 KAMLIWADA 3584
3 PATAN GJ1120004_030524APB_FTO_10488 Indian Overseas Bank IOBA0003217 Patan 3584

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