Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:47:41 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120002_090524APB_FTO_13620
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-20-002-039-001/160
(Sardarpura ) 		1120002000NRG25090520240012292 09/05/2024 Shaileshbhai M Bhil 1120002WL001493 Shaileshbhai M Bhil 00045 BARB0RADHAN 3585 3585 Processed 11/05/2024 3973839610 SHAILESHBHAI M BHIL BANK OF BARODA(606985)
2 RADHANPUR GJ-20-002-039-001/83
(Sardarpura ) 		1120002000NRG25090520240012293 09/05/2024 Varjangbhai Bhurabhai Bharvad 1120002WL001493 Varjangbhai Bhurabhai Bharvad 00045 BARB0RADHAN 3585 3585 Processed 11/05/2024 3973839609 VARJANGBHAI BHURABHA BANK OF BARODA(606985)
SubTotal 7170 7170
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RADHANPUR GJ1120002_090524APB_FTO_13620 Bank of Baroda BARB0RADHAN RADHANPUR, DIST BANAS KANTHA 7170

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