Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:46:04 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120002_190424APB_FTO_4116
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-20-002-048-001/8-A
(Vijaynagar ) 		1120002000NRG25190420240002689 19/04/2024 RAMESHBHAI BHAGABHAI BAJANIYA 1120002WL000438 RAMESHBHAI BHAGABHAI BAJANIYA 00045 BARB0RADHAN 3346 3346 Processed 29/04/2024 3364573866 RAMESHBHAI BHAGABHAI BANK OF BARODA(606985)
SubTotal 3346 3346
2 RADHANPUR GJ-20-002-048-001/55-A
(Vijaynagar ) 		1120002000NRG25190420240002687 19/04/2024 VIKRAMBHAI LAVAJIBHAI THAKOR 1120002WL000438 VIKRAMBHAI LAVAJIBHAI THAKOR 00415 SBIN0001026 1434 1434 Processed 29/04/2024 3364573868 MR VIKRAMJI LAVAJIBHAI THAKOR STATE BANK OF INDIA(508548)
SubTotal 1434 1434
3 RADHANPUR GJ-20-002-048-001/75-A
(Vijaynagar ) 		1120002000NRG25190420240002688 19/04/2024 PARAMAR KETANBHAI RANACHHODBHAI 1120002WL000438 PARAMAR KETANBHAI RANACHHODBHAI 00502 BKDN0700000 3206 3206 Processed 29/04/2024 3364573867 KETANBHAI RANCHHODBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3206 3206
Total 7986 7986

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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_4116 Bank of Baroda BARB0RADHAN RADHANPUR, DIST BANAS KANTHA 3346
2 RADHANPUR GJ1120002_190424APB_FTO_4116 State Bank of India SBIN0001026 RADHANPUR 1434
3 RADHANPUR GJ1120002_190424APB_FTO_4116 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3206

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